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Financial Statements

Financial Position

Unit: Million KRW

Financial Statements List
  2019 1Q FY 2018
Assets    
Ⅰ. Current assets 20,673,015 19,720,482
Cash and cash equivalents 2,929,906 2,335,060
Other financial instruments 7,771,817 7,772,921
Trade and other receivables 6,845,953 6,662,423
Inventories, net 2,877,956 2,762,915
Other current assets 247,383 187,163
Ⅱ. Non-current assets 23,634,211 23,350,650
Property, plant and equipment, net 7,992,646 8,029,517
Intangible assets, net 919,362 931,426
Investment property, net 67,408 107,767
Right of use asset 283,884  
Investments in associates and joint ventures 13,661,714 13,893,664
Non-current financial assets 414,329 69,549
Deferred tax assets 169,139 172,960
Other non-current assets 125,729 145,767
Total assets 44,307,226 43,071,132
Liabilities    
Ⅰ. Current liabilities 8,819,774 8,242,176
Trade and other payables 5,483,276 5,193,013
Current portion of long-term debt and short-term borrowings 1,620,178 1,642,107
Current Lease Liabilities 71,207  
Income taxes payable 478,039 315,794
Provisions for warranties 531,926 528,507
Other current liabilities 635,148 562,755
Ⅱ. Non-current liabilities 4,428,842 4,125,528
Long-term borrowings 1,158,020 1,059,033
Defined benefit obligations 15,028 15,798
Non Current Lease Liabilities 179,176  
Non-current provision for warranties 113,763 111,314
Deferred tax liabilities 2,883,724 2,863,794
Other non-current liabilities 79,131 75,589
Total liabilities 13,248,616 12,367,704
Equity    
Ⅰ. Equity attributable to owners of the Company 30,983,988 30,630,495
Capital stock 491,096 491,096
Capital surplus 1,396,026 1,396,026
Treasury stock (338,831) (338,831)
Other equity (752,863) (1,013,270)
Retained earnings 30,188,560 30,095,474
Ⅱ. Non-controlling interests 74,621 72,933
Total Equity 31,058,609 30,703,428
Total liabilities and equity 44,307,225 43,071,132

 

- 2019 1Q 03/31/2019 Current

- FY 2018 12/31/2018 Current

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