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Kids KOGAS
KOGAS
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Consolidated F/S
Consolidated Statements of Comprehensive Income
For the year ended December 31, (in millions of KRW)
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| Division | 2023 | 2022 |
|---|---|---|
| Ⅰ. Revenue | 44,555,995 | 51,724,287 |
| Ⅱ. Cost of sales | 42,598,872 | 48,828,263 |
| Ⅲ. Gross profit | 1,957,123 | 2,896,024 |
| Ⅳ. Selling, general and administrative expenses | 403,704 | 432,602 |
| Ⅴ. Operating income | 1,553,419 | 2,463,422 |
| Ⅵ. Other income | 35,557 | 239,018 |
| Ⅶ. Other expenses | 196,316 | 95,406 |
| Ⅷ. Other gains(losses) | △766,371 | △187,612 |
| Ⅸ. Finance income | 1,438,081 | 2,674,908 |
| Ⅹ. Finance costs | 3,030,925 | 3,503,047 |
| XI. XI. Gains from associates and joint-ventures | 104,681 | 353,965 |
| XII. Income tax expenses(benefit) | △114,445 | 448,240 |
| XIII. Net income | △747,429 | 1,497,008 |
| XIV. Other comprehensive income (loss), net of income tax | 210,000 | 75,135 |
| XV. Total comprehensive income | △537,429 | 1,572,143 |
Consolidated Statements of Financial Position
As of December 31, (in millions of KRW)
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| Division | 2023 | 2022 |
|---|---|---|
| Ⅰ. Current assets | 17,430,305 | 25,091,557 |
| Ⅱ. Non-current assets | 39,824,361 | 37,333,426 |
| (Total assets) | 57,254,666 | 62,424,983 |
| Ⅰ. Current liabilities | 22,566,372 | 30,634,566 |
| Ⅱ. Non-current liabilities | 24,862,256 | 21,379,677 |
| (Total liabilities) | 47,428,628 | 52,014,243 |
| Ⅰ. Contributed capital | 1,765,113 | 1,765,113 |
| Ⅱ. Retained earnings | 6,678,622 | 7,476,257 |
| Ⅲ. Hybrid Bond Equity | 334,520 | 334,520 |
| Ⅳ. Other equity | 848,722 | 611,191 |
| Ⅴ. Equity Attributable To Owners Of Parent | 9,626,977 | 10,187,081 |
| Ⅵ. Non-controlling interests | 199,061 | 223,659 |
| (Total equity) | 9,826,038 | 10,410,740 |
| (Total liabilities and equity) | 57,254,666 | 62,424,983 |
