Financial Position

Unit.In Million of korean won

Financial Position-2014 Current assets,2014 Non-current assets,2015 Current assets,2015 Non-current assets,Total assets
Asset 2016 2015 2014
Total assets 27,009,588 23,562,144 23,039,319
Current assets 7,862,451 6,950,205 6,993,889
Non-current assets 19,147,137 16,611,938 16,045,430
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 614,388 605,950 624,417
Investments in joint ventures and affiliates 810,388 870,069 645,501
Tangible assets 10,372,815 9,475,638 9,108,938
Intangible assets 5,736,101 4,249,566 4,313,115
Investments in real estates 277,969 269,048 310,651
Other non-current financial assets 621,968 535,095 465,976
Deferred income tax assets 301,907 261,631 239,309
Other non-current assets 411,600 344,941 337,523
Financial Position-2014 Current liabilities,2014 Non-current liabilities,2015 Current liabilities,2015 Non-current liabilities
Liabilities 2016 2015 2014
Total liabilities 15,755,138 13,698,687 13,969,444
Current liabilities 8,662,187 7,684,516 7,200,767
Non-current liabilities 7,092,951 6,014,171 6,768,677
Financial Position-2014 Equity attributable to owners of the parent entity, 2015 Equity attributable to owners of the parent entity, 2016 Equity attributable to owners of the parent entity, 2014 Capital stock, 2015 Capital stock, 2016 Capital stock, 2014 Capital stock, 2015 Capital surplus, 2016 Capital surplus, 2014 Other equity items, 2015 Other equity items, 2016 Other equity items, 2014 Retained earnings, 2015 Retained earnings, 2016 Retained earnings
Capital 2016 2015 2014
Non-controlling interest 7,518,645 6,262,255 5,664,484
Total shareholders' equity 11,254,450 9,863,456 9,069,875
Total liabilities and shareholders' equity 27,009,588 23,562,144 23,039,319
Equity attributable to owners of the parent entity 3,735,804 3,601,201 3,405,390
Capital stock 157,915 157,699 157,452
Capital surplus 992,994 988,899 983,971
Other equity items (114,587) (70,136) (97,313)
Retained earnings 2,699,483 2,524,740 2,361,280

Income Statement

Unit.In Million of korean won

Income Statement-2014 Sales, 2015 Sales, 2016 Sales, 2014 Gross income, 2015 Gross income, 2016 Gross income, 2014 Selling and administrative expenses, 2015 Selling and administrative expenses, 2016 Selling and administrative expenses, 2014 Gross income, 2015 Gross income, 2016 Gross income, 2014 Net income before income tax, 2015 Net income before income tax, 2016 Net income before income tax, 2014 Income tax, 2015 Net income before income tax, 2016 Net income before income tax, 2014 Net income, 2015 Net income, 2016 Net income
Item 2016 2015 2014
Sales 23,954,197 21,166,707 19,572,301
Income Statement Sales- Food & Food Services, Bio & Pharma, Home Shopping & Logistics, Entertainment & Media, Synergy & Infra
Food & Food Services 7,533,402 6,763,487 6,105,880
Bio & Pharma 4,295,383 3,957,483 3,462,877
Home Shopping & Logistics 7,723,805 6,542,653 6,148,920
Entertainment & Media 3,923,334 3,566,873 3,673,036
Synergy & Infra 478,273 336,211 181,588
Cost of sales 16,501,958 14,473,552 13,482,376
Gross income 7,452,240 6,693,155 6,089,926
Selling and administrative expenses 6,199,326 5,467,825 5,086,808
Operating income 1,252,913 1,225,330 1,003,118
Income Statement Operating income - Finance income, Finance costs, Gain on Equity Method in Affiliates and Joint Ventures , Other non-operating income
Finance income 284,926 290,448 262,414
Finance costs 595,911 605,700 586,542
Gain on Equity Method in Affiliates and Joint Ventures 69,997 163,323 24,138
Other non-operating income (216,659) (338,510) 94,191
Net income before income tax 795,267 734,890 797,319
Income tax 225,443 183,775 288,686
Net income 569,823 551,166 508,633