Financial Position

Unit.In Million of korean won

Financial Position-2,015 Current assets,2,015 Non-current assets,2,016 Current assets,2,016 Non-current assets,Total assets
Asset 2017 2,016 2,015
Current assets 8,160,115 7,855,955 6,943,582
Non-current assets 20,992,130 19,147,137 16,611,939
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 283,894 614,388 605,950
Investments in joint ventures and affiliates 1,366,046 810,388 870,069
Tangible assets 11,492,884 10,372,815 9,475,638
Intangible assets 6,039,033 5,736,101 4,249,566
Investments in real estates 271,917 277,969 269,048
Other non-current financial assets 742,363 621,968 535,095
Deferred income tax assets 310,655 301,907 261,631
Other non-current assets 485,338 411,600 344,941
Total assets 29,325,383 27,009,588 23,562,144
Financial Position-2,015 Current liabilities,2,015 Non-current liabilities,2,016 Current liabilities,2,016 Non-current liabilities
Liabilities 2017 2,016 2,015
Current liabilities 9,363,259 8,662,187 7,684,516
Non-current liabilities 7,969,956 7,092,951 6,014,171
Total liabilities 17,333,214 15,755,138 13,698,687
Financial Position-2,015 Equity attributable to owners of the parent entity, 2,016 Equity attributable to owners of the parent entity, 2017 Equity attributable to owners of the parent entity, 2,015 Capital stock, 2,016 Capital stock, 2017 Capital stock, 2,015 Capital stock, 2,016 Capital surplus, 2017 Capital surplus, 2,015 Other equity items, 2,016 Other equity items, 2017 Other equity items, 2,015 Retained earnings, 2,016 Retained earnings, 2017 Retained earnings
Capital 2017 2,016 2,015
Equity attributable to owners of the parent entity 3,929,764 3,735,804 3,601,201
Capital stock 157,915 157,915 157,699
Capital surplus 992,994 992,994 988,899
Other equity items (336,475) (114,587) (70,136)
Retained earnings 3,115,330 2,699,483 2,524,740
Non-controlling interest 8,062,405 7,518,645 6,262,255
Total shareholders' equity 11,992,169 11,254,450 9,863,456
Total liabilities and shareholders' equity 29,325,383 27,009,588 23,562,144

Income Statement

Unit.In Million of korean won

Income Statement-2,015 Sales, 2,016 Sales, 2017 Sales, 2,015 Gross income, 2,016 Gross income, 2017 Gross income, 2,015 Selling and administrative expenses, 2,016 Selling and administrative expenses, 2017 Selling and administrative expenses, 2,015 Gross income, 2,016 Gross income, 2017 Gross income, 2,015 Net income before income tax, 2,016 Net income before income tax, 2017 Net income before income tax, 2,015 Income tax, 2,016 Net income before income tax, 2017 Net income before income tax, 2,015 Net income, 2,016 Net income, 2017 Net income
Item 2017 2,016 2,015
Sales 26,898,600 23,954,197 21,166,707
Income Statement Sales- Food & Food Services, Bio & Pharma, Home Shopping & Logistics, Entertainment & Media, Synergy & Infra
Food & Food Services 8,194,449 7,533,402 6,763,487
Bio & Pharma 4,746,194 4,295,383 3,957,483
Home Shopping & Logistics 9,000,073 7,723,805 6,542,653
Entertainment & Media 4,508,799 3,923,334 3,566,873
Synergy & Infra 449,085 478,273 336,211
Cost of sales 18,608,586 16,501,958 14,473,552
Gross income 8,290,014 7,452,239 6,693,155
Selling and administrative expenses 6,964,059 6,199,326 5,467,825
Operating income 1,325,955 1,252,913 1,225,330
Income Statement Operating income - Finance income, Finance costs, Gain on Equity Method in Affiliates and Joint Ventures , Other non-operating income
Finance income 731,802 284,926 290,448
Finance costs 706,088 595,911 605,700
Gain on Equity Method in Affiliates and Joint Ventures 86,597 69,997 163,323
Other non-operating income 136,915 (216,659) (338,510)
Net income before income tax 1,575,181 795,267 734,890
Income tax 437,453 225,443 183,775
Net income 1,137,728 569,823 551,116