Submission of the audit report (CJ O Shopping)

2017-03-16

* Related matter on CJ O Shopping
 
- Consolidated financial highlights
※ Result of independent auditors' report on consolidated financial statements: Propriety 
(KRW in millions) FY 2016 FY 2015
Total assets 2,753,594 2,988,232
Total liabilities 1,390,705 1,638,103
Total equity 1,362,889 1,350,129
Paid-in capital 31,078 31,078
Sales 2,208,596 2,308,605
Operating profit 178,880 209,655
Net profit before tax 62,135 162,321
Net profit 32,583 112,019
Profit attributable to owners of the parent company 23,429 84,741
No. of subsidiaries 11 10
No. of major subsidiaries 1 1
- Non-consolidated financial highlights
 ※ Result of independent auditors' report on non-consolidated financial statements: Propriety
(KRW in millions) FY 2016 FY 2015
Total assets 1,111,514 1,176,226
Total liabilities 428,379 494,789
Total equity 683,135 681,463
Paid-in capital 31,078 31,078
Sales 1,095,911 1,119,375
Operating profit 144,929 114,111
Net profit before tax 44,803 86,537
Net profit 16,082 60,297
Name of Independent Auditor: Anjin Deloitte LLC
Receipt date of auditors' report: Mar. 16, 2017

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