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Consolidated Statements of Financial Position

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(in Million KRW)


Description	2020	2021	2022
Current assets	1,415,834	1,024,806	1,220,111
Cash and cash equivalents	36,300	59,994	149,480
Current financial assets	193,184	168,629	192,990
Trade and other receivables	905,252	667,293	733,449
Inventories	1,109	1,109	1,109
Current tax assets	-	-	8,208
Current non-financial assets	279,989	127,781	134,875
Non-Current assets	4,425,636	6,177,361	8,008,479
Non-current financial assets	881,957	1,874,055	2,543,901
Long-term account receivables and others	1,143,468	1,289,797	1,387,480
Property, plant and equipment	245,458	266,040	304,399
Investment in properties	359,942	391,103	523,902
Intangible assets other than goodwill	1,083	1,177	1,185
Investments in subsidiaries	903,641	1,227,377	1,930,489
Investments in associates	417,442	617,596	818,136
Deferred tax assets	92,555	113,962	85,926
Non-current non-financial assets	379,691	380,666	381,872
Employee benefit assets	397	15,588	31,189
Total assets	5,841,469	7,202,168	9,228,590
Current liabilities	1,219,418	1,045,956	1,615,268
Trade and other current liabilities	93,683	133,196	176,371
Current financial liabilities	692,798	650,452	1,173,610
Current tax liabilities	10,719	35,016	-
Current non-financial liabilities	419,652	224,563	262,400
Current provisions	2,566	2,729	2,887
Non-current liabilities	2,602,172	3,423,352	3,697,606
Long-term account liabilities and others	56,931	59,728	115,631
Non-current financial liabilities	2,349,469	3,087,092	3,349,090
Non-current non-financial liabilities	2,744	3,392	3,073
Non-current provisions	193,028	273,140	229,813
Total liabilities	3,821,590	4,469,308	5,312,874
Contributed equity	949,566	1,608,721	2,706,618
Retained earnings	1,077,593	1,103,417	1,158,713
Other components of equity	-7,280	20,722	50,385
Total equity	2,019,879	2,732,859	3,915,716
Total equity and liabilities	5,841,469	7,202,168	9,228,590
Revenue	545,424	638,726	670,098
Cost of sales	286,761	377,204	398,806
Gross profit	258,663	261,521	271,292
Selling and general administrative expenses	207,007	234,575	231,457
Operating income	51,656	26,946	39,835
Other income	2,215	2,637	4,843
Other expenses	2,198	2,086	6,105
Other gains(losses)	701	290	-3,726
Financial revenue	13,229	37,217	98,268
Financial cost	2,453	2,307	17,983
Gains(Losses) from investments in subsidiaries, associates, and joint ventures	2,822	4,933	3,587
Profit before income taxes	65,972	67,630	118,719
Income tax expenses	7,496	18,002	39,612
Profit from continuing operations	58,476	49,628	79,108
Net income	58,476	49,628	79,108
Other comprehensive income(losses)	1,013	28,001	29,664
Total comprehensive income	59,488	77,630	108,771
Earnings per share	320	157	212