- Consolidated Statement of Financial Position

(Unit: KRW)

Consolidated Statement of Financial Position

Accounting Titles	57th Year (2025.12.31)	56th Year (2024.12.31)	55th Year (2023.12.31)
Assets
Current Assets	5,465,969,922,608	5,540,202,272,717	4,868,513,750,198
Cash and Cash Equivalents	1,314,193,316,855	1,381,255,762,103	1,015,984,405,638
Short-term Financial Assets	1,133,835,930,633	1,050,820,664,392	1,492,358,138,039
Trade and Other Receivables	1,347,739,192,149	1,408,078,907,047	995,076,357,883
Derivative Assets	58,637,169,373	281,093,979,020	214,731,601,597
Inventories	1,302,337,352,088	1,179,863,546,313	910,881,723,745
Other Current Financial Assets	99,222,933,595	70,960,106,059	71,223,361,153
Other Current Assets	134,710,889,289	168,129,307,783	138,059,967,790
Non-current Assets Held for Sale	75,293,138,626	-	30,198,194,353
Non-current Assets	10,833,689,128,037	9,602,078,969,015	7,402,779,925,008
Long-term Financial Assets	700,879,183,126	241,883,781,981	265,596,939,257
Trade and Other Receivables	20,718,513,956	1,183,383,831	960,192,861
Derivative Assets	299,314,869,357	46,623,216,080	207,809,432,870
Investments in Associates and Joint Ventures	1,208,684,217,436	1,326,339,880,969	1,270,443,603,886
Tangible Assets	6,102,540,784,979	5,551,889,281,767	4,207,137,158,165
Intangible Assets	837,658,062,335	831,198,966,214	769,462,450,601
Investment Property	46,063,295,332	37,655,443,309	30,985,524,509
Right-of-use Assets	1,291,523,513,376	1,285,170,196,071	420,531,143,215
Other Financial Assets	26,631,215,699	27,895,100,027	39,914,710,108
Other Assets	127,819,444,465	100,972,206,131	106,424,678,812
Deferred Tax Assets	171,856,027,976	151,267,512,635	83,514,090,724
Total Assets	16,299,659,050,645	15,142,281,241,732	12,271,293,675,206
Liabilities
Current Liabilities	3,743,633,280,016	3,840,552,509,679	2,829,893,307,852
Trade and Other Payables	1,100,247,753,962	1,058,979,856,840	664,364,378,839
Short-term Interest-bearing Borrowings	1,320,286,777,712	1,266,323,590,908	1,319,977,891,358
Current Portion of Long-term Borrowings	754,706,291,584	908,461,994,408	509,350,801,995
Derivative Liabilities	27,445,013,222	48,770,098,760	59,826,159,205
Current Lease Liabilities	198,416,093,485	147,890,838,234	66,547,436,540
Current Tax Liabilities	56,813,165,299	85,771,396,401	51,221,362,476
Other Current Financial Liabilities	37,359,326,023	57,691,630,742	5,495,338,396
Other Current Liabilities	232,014,238,615	220,760,010,100	131,718,699,061
Provisions	16,344,620,114	45,903,093,286	21,374,153,975
Liabilities Related to Assets Held for Sale	-	-	17,086,007
Non-current Liabilities	5,704,780,071,313	4,798,705,463,568	3,355,999,500,264
Trade and Other Payables	485,990,088	377,395,429	-
Bonds Payable	1,633,413,030,869	1,302,407,780,659	1,748,963,799,314
Long-term Interest-bearing Borrowings	2,239,666,277,843	1,715,807,681,193	826,963,096,800
Derivative Liabilities	5,984,782,092	4,400,691,169	-
Lease Liabilities	1,115,581,005,918	1,095,121,501,389	297,270,618,219
Defined Benefit Obligations	-	706,387,999	262,226,597
Other Financial Liabilities	209,874,798,482	202,639,742,052	90,675,375,886
Other Liabilities	68,355,048,561	56,798,352,081	2,511,023,827
Deferred Tax Liabilities	388,813,012,185	405,892,301,058	379,125,275,300
Provisions	42,606,125,275	14,553,630,539	10,228,084,321
Total Liabilities	9,448,413,351,329	8,639,257,973,247	6,185,892,808,116
Equity
Equity Attributable to Owners of the Parent	2,907,925,661,951	2,852,636,950,788	2,953,269,327,534
Capital Stock	111,677,150,000	111,677,150,000	111,677,150,000
Capital Surplus	986,079,497,084	975,154,661,404	965,049,814,349
Other Capital Items	(1,346,649,233,334)	(1,317,130,450,505)	(1,149,050,978,323)
Accumulated Other Comprehensive Income	54,369,692,725	56,649,921,816	(7,753,079,806)
Retained Earnings	3,102,448,555,476	3,026,285,668,073	3,033,346,421,314
Non-controlling Interests	3,943,320,037,365	3,650,386,317,697	3,132,131,539,556
Total Equity	6,851,245,699,316	6,503,023,268,485	6,085,400,867,090
Total Liabilities and Equity	16,299,659,050,645	15,142,281,241,732	12,271,293,675,206

※ 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

Accounting Titles	57th Year (2025.01.01 ~ 2025.12.31)	56th Year (2024.01.01 ~ 2024.12.31)	55th Year (2023.01.01 ~ 2023.12.31)
Revenue	10,164,013,989,611	9,039,602,889,123	8,939,216,850,779
Cost of Sales	8,826,411,343,253	7,983,210,005,888	7,822,774,044,228
Gross Profit	1,337,602,646,358	1,056,392,883,235	1,116,442,806,551
Selling and Administrative Expenses	976,249,087,076	883,835,047,231	859,740,772,005
Operating Income	361,353,559,282	172,557,836,004	256,702,034,546
Non-operating profit (loss)	(171,341,781,287)	(102,558,065,336)	104,279,204,622
Other Income	67,127,050,187	77,220,815,705	35,312,860,819
Other Expenses	81,780,630,977	43,615,018,059	65,931,151,234
Financial Income	536,125,702,633	579,249,944,801	796,204,233,500
Financial Costs	628,703,172,432	634,436,974,707	620,252,478,809
Share of Profit (Loss) of Associates and Joint Ventures	(64,110,730,698)	(80,976,833,076)	(41,054,259,654)
Profit Before Tax from Continuing Operations	190,011,777,995	69,999,770,668	360,981,239,168
Income Tax Expense	45,385,178,210	22,894,682,242	105,506,757,253
Profit for the Year	144,626,599,785	47,105,088,426	255,474,481,915
Other Comprehensive Income	47,396,274,448	150,744,663,504	(88,351,451,714)
Items that are subsequently reclassified to profit or loss	12,792,726,048	58,350,975,200	(6,711,472,987)
Changes in Equity in Associates (Equity Method Adjustments)	(5,627,623,542)	42,309,556,431	(1,312,972,265)
Foreign Currency Translation Differences	5,898,422,657	32,969,904,796	1,788,461,551
Hedge Accounting – Interest Rate Swap Valuation Gains/Losses	(141,477,227)	(282,097,744)	(98,028,912)
Hedge Accounting – Lease Liabilities Valuation Gains/Losses	12,851,501,141	(23,861,644,695)	166,470,149
Hedge Accounting – Derivative Valuation Gains/Losses	(188,096,981)	7,215,256,412	(7,255,403,510)
Items that are subsequently reclassified to profit or loss	34,603,548,400	92,393,688,304	(81,639,978,727)
Other Comprehensive Income – Fair Value Measurement of Financial Assets Gains/Losses	(20,652,611,676)	62,615,925,479	(57,831,181,240)
Remeasurement of Defined Benefit Obligations	2,364,590,771	(1,206,939,952)	(21,942,274,141)
Equity Method Retained Earnings	(778,644,358)	(1,373,919,095)	(1,481,336,293)
Foreign Currency Translation Differences	53,670,213,663	32,358,621,872	(385,187,053)
Total Comprehensive Income	192,022,874,233	197,849,751,930	167,123,030,201
Attributable to Profit for the Year
Equity Attributable to Owners of the Parent	129,346,876,663	36,470,741,785	196,716,909,934
Non-controlling Interests	15,279,723,122	10,634,346,641	58,757,571,981
Attributable to Total Comprehensive Income
Equity Attributable to Owners of the Parent	126,654,111,370	101,726,742,503	163,141,426,398
Non-controlling Interests	65,368,762,863	96,123,009,427	3,981,603,803
Basic Earnings Per Share Attributable to Owners of the Parent
Basic Earnings Per Share (Common Shareholders)	6,961	1,912	9,987
Basic Earnings Per Share (Preferred Shareholders)	6,986	1,722	10,049
Diluted Earnings Per Share (Common Shareholders)	6,951	1,912	9,987
Diluted Earnings Per Share (Preferred Shareholders)	6,976	1,722	10,049

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