Affiliated Homepage Shortcut Button
Kids KOGAS
KOGAS
Current page :
Consolidated F/S
Consolidated Statements of Comprehensive Income
For the year ended December 31, (in millions of KRW)
Move left and right.
| Division | 2022 | 2021 |
|---|---|---|
| Ⅰ. Revenue | 51,724,287 | 27,520,756 |
| Ⅱ. Cost of sales | 48,828,263 | 25,859,008 |
| Ⅲ. Gross profit | 2,896,024 | 1,661,748 |
| Ⅳ. Selling, general and administrative expenses | 432,602 | 422,049 |
| Ⅴ. Operating income | 2,463,422 | 1,239,699 |
| Ⅵ. Other income | 239,018 | 35,348 |
| Ⅶ. Other expenses | 95,406 | 45,797 |
| Ⅷ. Other gains(losses) | △187,612 | 548,719 |
| Ⅸ. Finance income | 2,674,908 | 881,472 |
| Ⅹ. Finance costs | 3,503,047 | 1,472,442 |
| XI. XI. Gains from associates and joint-ventures | 353,965 | 180,335 |
| XII. Income tax expenses(benefit) | 448,240 | 402,812 |
| XIII. Net income | 1,497,008 | 964,522 |
| XIV. Other comprehensive income (loss), net of income tax | 75,135 | 115,020 |
| XV. Total comprehensive income | 1,572,143 | 1,079,542 |
Consolidated Statements of Financial Position
As of December 31, (in millions of KRW)
Move left and right.
| Division | 2022 | 2021 |
|---|---|---|
| Ⅰ. Current assets | 25,091,557 | 13,147,738 |
| Ⅱ. Non-current assets | 37,333,426 | 30,522,164 |
| (Total assets) | 62,424,983 | 43,669,902 |
| Ⅰ. Current liabilities | 30,634,566 | 14,021,663 |
| Ⅱ. Non-current liabilities | 21,379,677 | 20,528,903 |
| (Total liabilities) | 52,014,243 | 34,550,566 |
| Ⅰ. Contributed capital | 1,765,113 | 1,765,113 |
| Ⅱ. Retained earnings | 7,476,257 | 6,185,268 |
| Ⅲ. Hybrid Bond Equity | 334,520 | 334,520 |
| Ⅳ. Other equity | 611,191 | 584,241 |
| Ⅴ. Equity Attributable To Owners Of Parent | 10,187,081 | 8,869,142 |
| Ⅵ. Non-controlling interests | 223,659 | 250,194 |
| (Total equity) | 10,410,740 | 9,119,336 |
| (Total liabilities and equity) | 62,424,983 | 43,669,902 |
