1. Auditor’s Opinion & Financial Data |
Current Fiscal Year |
Previous Fiscal Year |
|
A. Settlement Period |
Starting |
2012.01.01 |
2011.01.01 |
Ending |
2012.12.31 |
2011.12.31 |
|
B. Opinion |
Unqualified Opinion |
Unqualified Opinion |
|
C. Balance Sheet (KRW) |
|||
- Total Assets |
53,945,929,000,000 |
50,236,010,000,000 |
|
- Total Liabilities |
16,926,273,000,000 |
17,714,376,000,000 |
|
- Total Equity |
37,019,656,000,000 |
32,521,634,000,000 |
|
- Shareholder’s Equity |
1,488,993,000,000 |
1,488,993,000,000 |
|
* Total Equity/Shareholder’s Equity(%) |
2,486.2% |
2,184.1% |
|
D. Statement of Income (KRW) |
|||
- Sales Revenue |
43,162,401,000,000 |
42,774,077,000,000 |
|
- Operating Income |
4,297,228,000,000 |
4,684,413,000,000 |
|
- Income Before Income Tax |
6,378,432,000,000 |
5,868,997,000,000 |
|
- Net Income |
5,273,448,000,000 |
4,740,886,000,000 |
|
2. Auditor |
Deloitte Anjin LLC |
||
3. Date of Receipt |
2013.03.07 |
||
4. Consolidated financial statement submitting requirement |
Yes |
||
5. Notes in Audit Report regarding negligence |
No |
||
6. Notes |
1. Financial Statements submitted by the independent auditor may change as it has not yet been approved at the General Shareholder’s Meeting. 2. The above amounts have been rounded down to nearest million. 3. The above amounts have followed K-IFRS Separate Financial Statements. |
||
※ Relevant Disclosure |
- |
|
Current Fiscal Year |
Previous Fiscal Year |
A. Opinion |
Unqualified Opinion |
Unqualified Opinion |
B. Balance Sheet (KRW) |
||
- Total Assets |
121,537,814,000,000 |
109,479,975,000,000 |
- Total Liabilities |
73,620,239,000,000 |
69,152,273,000,000 |
- Total Equity |
47,917,575,000,000 |
40,327,702,000,000 |
- Shareholder’s Equity |
1,488,993,000,000 |
1,488,993,000,000 |
* Total Equity/Shareholder’s Equity (%) (Excluding non-controlling Interests) |
2,957.6% |
2,492.5% |
C. Statement of Income (KRW) |
||
- Sales Revenue |
84,469,721,000,000 |
77,797,895,000,000 |
- Operating Income |
8,436,947,000,000 |
8,028,829,000,000 |
- Income Before Income Tax |
11,605,130,000,000 |
10,447,110,000,000 |
- Net Income |
9,056,277,000,000 |
8,104,863,000,000 |
- Net Income attributable to owners of the parent company |
8,561,825,000,000 |
7,655,871,000,000 |
D. Number of consolidated subsidiaries |
86 |
74 |