Year

Year

Consolidated Statements of Financial Position

Asset

(KRW billion)

Asset from 2017 to 2020 : item, 2017, 2018, 2019, 2020
2017 2018 2019 2020
Total assets 7,277 8,014 9,021 9,155
I. Current assets 5,117 5,882 6,384 6,581
Cash and cash equivalents 931 1,162 1,148 1,199
Short-term financial instrument 1,994 2,510 2,683 2,995
Trade receivables 1,210 1,292 1,439 1,501
Other receivables 752 706 794 624
Advances 51 44 45 24
Prepaid expenses 61 67 72 93
Inventories 25 19 17 26
Assets held-for-sale - - 62 0
Other current assets 93 82 124 119
II. Non-current assets 2,160 2,132 2,637 2,574
FVOCI - 4 8 12
FVTPL - 23 25 17
Investments in associates 41 44 99 94
Property and equipment 1,029 1,069 1,108 1,116
Lease assets - - 431 346
Intangible assets 935 845 790 737
Deposits 67 70 75 59
Long-term prepaid expenses - - 1 1
Deferred income tax assets 32 35 36 31
Net defined benefit assets 18 - - 75
Other non-current assets 25 43 65 86
Asset from 2014 to 2020 : item, 2014, 2015, 2016, 2017, 2018, 2019, 2020
2014 2015 2016 2017 2018 2019 2020
Total assets 5,546 6,332 6,842 7,277 8,014 9,021 9,155
I. Current assets 3,228 3,845 4,548 5,117 5,882 6,384 6,581
Cash and cash equivalents 817 857 1,190 931 1,162 1,148 1,199
Short-term financial instrument 817 1,094 1,266 1,994 2,510 2,683 2,995
Trade receivables 884 936 1,046 1,210 1,292 1,439 1,501
Other receivables 468 768 828 752 706 794 624
Advances 48 36 52 51 44 45 24
Prepaid expenses 104 72 71 61 67 72 93
Inventories 36 17 16 25 19 17 26
Assets held-for-sale - - - - - 62 0
Other current assets 36 67 79 93 82 124 119
II. Non-current assets 2,318 2,486 2,294 2,160 2,132 2,637 2,574
FVOCI - - - - 4 8 12
FVTPL - - - - 23 25 17
Investments in associates 34 38 41 41 44 99 94
Property and equipment 1,138 1,229 1,052 1,029 1,069 1,108 1,116
Lease assets - - - - - 431 346
Intangible assets 1,010 1,101 1,041 935 845 790 737
Deposits 86 79 75 67 70 75 59
Long-term prepaid expenses 1 1 - - - 1 1
Deferred income tax assets 8 8 20 32 35 36 31
Net defined benefit assets - - 30 18 - - 75
Other non-current assets 31 28 26 25 43 65 86

Liabilities and Equity

Liabilities and Equity from 2017 to 2020 : item, 2017, 2018, 2019, 2020
2017 2018 2019 2020
Total liabilities 1,558 1,865 2,296 2,296
I. Current liabilities 1,325 1,575 1,698 1,721
Trade payables 443 553 544 574
Other payables 68 86 74 58
Short-term borrowings 1 1 1 1
Advances received 156 136 121 221
Withholdings 14 14 16 14
Accrued expenses 423 531 572 541
Income tax payable 97 144 99 64
Current portion of provisions 16 19 17 19
Current corporate bond 0.01 - - 0.01
Lease assets - - 150 126
Other current liabilities 107 91 104 103
II. Non-current liabilities 233 291 598 575
Net defined benefit liabilities 11 41 59 9
Deferred income tax liabilities 165 176 177 239
Long-term accrued expenses 38 51 44 67
Provisions 15 17 17 16
Corporate bond 0.01 0.01 - -
Lease liabilities - - 296 239
Other non-current liabilities 4 5 5 5
Liabilities and Equity from 2014 to 2020 : item, 2014, 2015, 2016, 2017, 2018, 2019, 2020
2014 2015 2016 2017 2018 2019 2020
Total liabilities 1,332 1,555 1,551 1,558 1,865 2,296 2,296
I. Current liabilities 1,118 1,390 1,347 1,325 1,575 1,698 1,721
Trade payables 362 393 390 443 553 544 574
Other payables 58 69 101 68 86 74 58
Short-term borrowings 4 3 3 1 1 1 1
Advances received 187 140 170 156 136 121 221
Withholdings 12 14 10 14 16 14
Accrued expenses 334 364 462 423 531 572 541
Income tax payable 55 293 76 97 144 99 64
Current portion of provisions 26 28 9 16 19 17 19
Current corporate bond - - - 0.01 - - 0.01
Lease assets - - - - - 150 126
Other current liabilities 72 80 125 107 91 104 103
II. Non-current liabilities 214 165 203 233 291 598 575
Net defined benefit liabilities 29 16 6 11 41 59 9
Deferred income tax liabilities 137 113 145 165 176 177 239
Long-term accrued expenses 26 20 36 38 51 44 67
Provisions 14 14 15 15 17 17 16
Corporate bond - 0.01 0.01 - 0.01 - -
Lease liabilities - - - - - 296 239
Other non-current liabilities - - - 4 5 5 5

Equity

Equity from 2017 to 20120 : item, 2017, 2018, 2019, 2020
2017 2018 2019 2020
Total equity 5,719 6,149 6,725 6,859
Total liabilities & equity 7,277 8,014 9,021 9,155
I. Equity attributable to owners of the parent 39 39 39 39
Common stock 39 39 39 39
II. Share premium 1,297 1,297 1,297 1,297
III. Retained earnings 4,347 4,822 5,404 5,661
IV. Other component of equity -125 -175 -194 -328
V. Non-controlling interests 161 166 179 190
Equity from 2014 to 20220 : item, 2014, 2015, 2016, 2017, 2018, 2019, 2020
2014 2015 2016 2017 2018 2019 2020
Total equity 4,214 4,777 5,291 5,719 6,149 6,725 6,859
Total liabilities & equity 5,546 6,332 6,842 7,277 8,014 9,021 9,155
I. Equity attributable to owners of the parent 39 39 39 39 39 39 39
Common stock 39 39 39 39 39 39 39
II. Share premium 1,297 1,297 1,297 1,297 1,297 1,297 1,297
III. Retained earnings 3,050 3,450 3,875 4,347 4,822 5,404 5,661
IV. Other component of equity -274 -197 -70 -125 -175 -194 -328
V. Non-controlling interests 102 188 150 161 166 179 190