Financial Position

Unit.In Million of korean won

Financial Position-2,016 Current assets,2,016 Non-current assets,2,017 Current assets,2,017 Non-current assets,Total assets
Asset 2018 2,017 2,016
Current assets 8,867,108 8,160,115 7,855,955
Non-current assets 22,860,194 20,992,130 19,147,137
Non-current assets-Available-for-sale financial assets, Investments in joint ventures and affiliates, Tangible assets, Intangible assets, Investments in real estates, Other non-current financial assets, Deferred income tax assets, Other non-current assets
Available-for-sale financial assets - 283,894 614,388
Investments in joint ventures and affiliates 1,455,419 1,366,046 810,388
Tangible assets 12,970,205 11,492,884 10,372,815
Intangible assets 6,168,778 6,039,033 5,736,101
Investments in real estates 260,091 271,917 277,969
Other non-current financial assets 717,405 632,804 552,000
Deferred income tax assets 288,901 310,655 301,907
Other non-current assets 519,219 485,338 411,600
Total assets 31,729,549 29,325,383 27,009,588
Financial Position-2,016 Current liabilities,2,016 Non-current liabilities,2,017 Current liabilities,2,017 Non-current liabilities
Liabilities 2018 2,017 2,016
Current liabilities 10,998,411 9,363,259 8,662,187
Non-current liabilities 8,209,328 7,969,956 7,092,951
Total liabilities 19,207,738 17,333,214 15,755,138
Financial Position-2,016 Equity attributable to owners of the parent entity, 2,017 Equity attributable to owners of the parent entity, 2018 Equity attributable to owners of the parent entity, 2,016 Capital stock, 2,017 Capital stock, 2018 Capital stock, 2,016 Capital stock, 2,017 Capital surplus, 2018 Capital surplus, 2,016 Other equity items, 2,017 Other equity items, 2018 Other equity items, 2,016 Retained earnings, 2,017 Retained earnings, 2018 Retained earnings
Capital 2018 2,017 2,016
Equity attributable to owners of the parent entity 4,058,742 3,929,764 3,735,804
Capital stock 157,915 157,915 157,915
Capital surplus 992,994 992,994 992,994
Other equity items (428,682) (336,475) (114,587)
Retained earnings 3,336,516 3,115,330 2,699,483
Non-controlling interest 8,463,068 8,062,405 7,518,645
Total shareholders' equity 12,521,810 11,992,169 11,254,450
Total liabilities and shareholders' equity 31,729,549 29,325,383 27,009,588

Income Statement

Unit.In Million of korean won

Income Statement-2,016 Sales, 2,017 Sales, 2018 Sales, 2,016 Gross income, 2,017 Gross income, 2018 Gross income, 2,016 Selling and administrative expenses, 2,017 Selling and administrative expenses, 2018 Selling and administrative expenses, 2,016 Gross income, 2,017 Gross income, 2018 Gross income, 2,016 Net income before income tax, 2,017 Net income before income tax, 2018 Net income before income tax, 2,016 Income tax, 2,017 Net income before income tax, 2018 Net income before income tax, 2,016 Net income, 2,017 Net income, 2018 Net income
Item 2018 2,017 2,016
Sales 29,523,435 26,898,600 23,954,197
Income Statement Sales- Food & Food Services, Bio & Pharma, Home Shopping & Logistics, Entertainment & Media, Synergy & Infra
Food & Food Services 8,594,525 8,194,449 7,533,402
Bio & Pharma 4,999,291 4,746,193 4,295,383
Home Shopping & Logistics 11,017,279 9,437,311 7,723,805
Entertainment & Media 4,898,869 4,508,799 3,923,334
Synergy & Infra 13,471 11,848 478,273
Cost of sales 21,170,217 18,608,586 14,473,552
Gross income 8,353,218 8,290,014 7,452,239
Selling and administrative expenses 7,020,744 6,964,059 6,199,326
Operating income 1,332,475 1,325,955 1,252,913
Income Statement Operating income - Finance income, Finance costs, Gain on Equity Method in Affiliates and Joint Ventures , Other non-operating income
Finance income 358,182 731,802 284,926
Finance costs 841,171 735,192 595,911
Gain on Equity Method in Affiliates and Joint Ventures 56,374 86,597 69,997
Other non-operating income 413,804 166,019 (216,659)
Net income before income tax 1,319,665 1,575,181 795,267
Income tax 439,637 437,453 225,443
Net income 880,027 1,137,728 569,823