- Consolidated Statement of Financial Position

(Unit: KRW)

Statement of financial position

Category	56th Year (2024.12.31)	55th Year (2023.12.31)	54th Year (2022.12.31)
Assets
Current Assets	5,683,985,411,498	5,012,296,888,949	5,326,431,008,340
Cash and Cash Equivalents	1,381,255,762,103	1,015,984,405,638	837,830,673,986
hort-term Financial Assets	1,050,820,664,392	1,492,358,138,039	1,674,322,243,580
Trade and Other Receivables	1,408,078,907,047	995,076,357,883	1,273,808,122,379
Derivative Assets	281,093,979,020	214,731,601,597	60,026,790,801
Inventories	1,179,863,546,313	910,881,723,745	1,020,714,005,725
Other Current Financial Assets	70,960,106,059	71,223,361,153	168,473,531,083
Other Current Assets	168,129,307,783	138,059,967,790	105,197,526,387
Non-Current Assets Held for Sale	143,783,138,781	173,981,333,134	186,058,114,399
Non-current Assets	9,393,706,718,918	7,238,413,405,999	,453,667,484,158
Long-term Financial Assets	241,883,781,981	265,596,939,257	208,358,371,923
Trade and Other Receivables	1,183,383,831	960,192,861	2,444,389,971
Derivative Assets	46,623,216,080	207,809,432,870	247,595,110,884
Investments in Associates and Joint Ventures	1,117,967,630,872	1,106,077,084,877	1,104,043,661,195
Tangible Assets	5,551,889,281,767	4,207,137,158,165	3,335,415,997,466
Intangible Assets	831,198,966,214	769,462,450,601	873,009,223,750
Investment Property	37,655,443,309	30,985,524,509	30,987,595,640
Right-of-use Assets	1,285,170,196,071	420,531,143,215	458,785,225,395
Other Financial Assets	27,895,100,027	39,914,710,108	38,588,187,078
Other Assets	100,972,206,131	106,424,678,812	112,263,810,996
Deferred Tax Assets	151,267,512,635	83,514,090,724	42,175,909,860
Total Assets	15,077,692,130,416	12,250,710,294,978	11,780,098,492,498
Liabilities
Current Liabilities	3,840,552,509,679	2,829,893,307,852	3,283,276,498,952
Trade and Other Payables	1,058,979,856,840	664,364,378,839	584,024,542,994
Short-term Interest-bearing Borrowings	1,266,323,590,908	1,319,977,891,358	1,644,791,217,406
Current Portion of Long-term Borrowings	908,461,994,408	509,350,801,995	363,810,098,246
Derivative Liabilities	48,770,098,760	59,826,159,205	204,172,194,135
Current Lease Liabilities	147,890,838,234	66,547,436,540	76,427,814,096
Current Tax Liabilities	85,771,396,401	51,221,362,476	119,984,756,654
Other Current Financial Liabilities	57,691,630,742	5,495,338,396	5,283,164,556
Other Current Liabilities	220,760,010,100	131,718,699,061	244,384,259,486
Provisions	45,903,093,283	21,374,153,975	32,838,124,796
Liabilities Related to Assets Held for Sale	-	17,086,007	7,560,326,583
Non-current Liabilities	4,783,785,378,854	3,351,244,739,431	2,543,500,125,512
Trade and Other Payables	377,395,429	-	31,422,268,627
Bonds Payable	1,302,407,780,659	1,748,963,799,314	1,572,498,107,706
Long-term Interest-bearing Borrowings	1,715,807,681,193	826,963,096,800	116,902,833,843
Derivative Liabilities	4,400,691,169	-	4,942,624,912
Lease Liabilities	1,095,121,501,389	297,270,618,219	357,982,881,842
Defined Benefit Obligations	706,387,999	262,226,597	-
Other Financial Liabilities	202,639,742,052	90,675,375,886	88,449,251,379
Other Liabilities	56,798,352,081	2,511,023,827	2,138,599,682
Deferred Tax Liabilities	390,972,216,344	374,370,514,467	366,679,959,908
Provisions	14,553,630,539	10,228,084,321	2,483,597,613
Total Liabilities	8,624,337,888,533	6,181,138,047,283	5,826,776,624,464
Equity
Equity Attributable to Owners of the Parent	2,815,755,322,487	2,941,515,820,429	2,819,005,163,771
Capital Stock	111,677,150,000	111,677,150,000	111,677,150,000
Capital Surplus	975,154,661,404	965,049,814,349	969,026,338,776
Other Capital Items	-1,317,130,450,505	-1,149,050,978,323	-1,139,737,843,923
Accumulated Other Comprehensive Income	40,879,560,126	-9,671,652,511	13,388,219,265
Retained Earnings	3,005,174,401,462	3,023,511,486,914	2,864,651,299,593
Non-controlling Interests	3,637,598,919,396	3,128,056,427,266	3,134,316,704,323
Total Equity	6,453,354,241,883	6,069,572,247,695	5,953,321,868,034
Total Liabilities and Equity	15,077,692,130,416	12,250,710,294,978	11,780,098,492,498

※ The above financial statements have been prepared in accordance with K-IFRS (Korean International Financial Reporting Standards).


- Consolidated Statement of Comprehensive Income

(Unit: KRW)

Consolidated Statement of Comprehensive Income

과  목	56th Year (2024.01.01 ~ 2024.12.31)	55th Year (2023.01.01 ~ 2023.12.31)	54th Year (2022.01.01 ~ 2022.12.31)
Revenue	9,039,602,889,123	8,939,216,850,779	8,717,115,148,765
Cost of Sales	7,983,210,005,888	7,822,774,044,228	7,885,046,946,909
Gross Profit	1,056,392,883,235	1,116,442,806,551	832,068,201,856
Selling and Administrative Expenses	883,835,047,231	859,740,772,005	469,839,250,292
Operating Income	172,557,836,004	256,702,034,546	362,228,951,564
Other Income	77,220,815,705	35,312,860,819	347,180,828,057
Other Expenses	43,615,018,059	65,931,151,234	255,351,135,973
Financial Income	579,249,944,801	796,204,233,500	925,377,613,668
Financial Costs	634,436,974,707	620,252,478,809	826,873,038,831
Share of Profit (Loss) of Associates and Joint Ventures	-100,724,558,704	-50,995,685,223	-13,511,390,858
Profit Before Tax from Continuing Operations	50,252,045,040	351,039,813,599	539,051,827,627
Income Tax Expense	18,332,957,622	103,217,569,992	5,014,105,073
Profit for the Year	31,919,087,418	247,822,243,607	534,037,722,554
Other Comprehensive Income	132,090,257,302	-89,837,698,328	47,614,863,358
Items that are subsequently reclassified to profit or loss	39,696,569,001	-8,197,719,601	26,532,339,428
Changes in Equity in Associates (Equity Method Adjustments)	23,655,150,232	-2,799,218,879	31,566,689,388
Foreign Currency Translation Differences	32,969,904,796	1,788,461,551	10,122,476,358
Hedge Accounting - Interest Rate Swap Valuation Gains/Losses	-282,097,744	-98,028,912	90,122,891
Hedge Accounting - Lease Liabilities Valuation Gains/Losses	-23,861,644,695	166,470,149	-15,246,949,209
Hedge Accounting - Derivative Valuation Gains/Losses	7,215,256,412	-7,255,403,510	-
Items that are subsequently reclassified to profit or loss	92,393,688,304	-81,639,978,727	21,082,523,930
Other Comprehensive Income - Fair Value Measurement of Financial Assets Gains/Losses	62,615,925,479	-57,831,181,240	-5,745,676,160
Remeasurement of Defined Benefit Obligations	-1,206,939,952	-21,942,274,141	18,268,732,172
Equity Method Retained Earnings	-1,373,919,095	-1,481,336,293	8,364,050,869
Foreign Currency Translation Differences	32,358,621,872	-385,187,053	195,417,049
Total Comprehensive Income	164,009,344,723	157,984,545,279	581,652,585,912
Attributable to Profit for the Year
Equity Attributable to Owners of the Parent	25,194,409,573	191,034,756,926	427,432,392,634
Non-controlling Interests	6,724,677,844	56,787,486,681	106,605,329,920
Attributable to Total Comprehensive Income
Equity Attributable to Owners of the Parent	76,598,621,307	156,638,223,906	463,237,487,049
Non-controlling Interests	87,410,723,416	1,346,321,373	118,415,098,863
Basic Earnings Per Share Attributable to Owners of the Parent
Basic Earnings Per Share (Common Shareholders)	1,281	9,699	21,631
Basic Earnings Per Share (Preferred Shareholders)	1,722	9,761	21,681
Diluted Earnings Per Share (Common Shareholders)	1,281	9,699	21,631
Diluted Earnings Per Share (Preferred Shareholders)	1,722	9,761	21,681

※ The above financial statements have been prepared in accordance with K-IFRS (Korean International Financial Reporting Standards).