Year

Year

Consolidated Statements of Financial Position

Asset

(KRW billion)

Asset from 2022 to 2025 : item, 2022, 2023, 2024, 2025
2022 2023 2024 2025
Total assets 11,952 12,321 13,238 13,454
I. Current assets 8,006 8,160 9,004 9,406
Cash and cash equivalents 1,392 1,788 1,669 1,559
Short-term financial instrument 3,637 3,704 4,355 4,821
Trade receivables 1,652 1,482 1,720 1,790
Other receivables 899 746 814 805
Advances 79 57 57 59
Prepaid expenses 128 129 146 156
Inventories 41 23 19 15
Other current assets 178 231 224 201
II. Non-current assets 3,946 4,161 4,234 4,048
FVOCI 12 15 23 29
FVPL 22 19 23 24
Investments in associates 118 111 111 113
Property and equipment 1,520 1,654 1,774 1,752
Intangible assets 713 819 814 824
Investment property 0 35 35 38
Lease assets 828 822 916 738
Deposits 88 85 97 97
Long-term prepaid expenses 8 5 5 8
Deferred income tax assets 49 74 103 78
Net defined benefit assets 504 449 264 275
Other non-current assets 84 73 69 72
Asset from 2014 to 2025 : item, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024, 2025
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Total assets 5,546 6,332 6,842 7,277 8,014 9,021 9,155 10,517 11,952 12,321 13,238 13,454
I. Current assets 3,228 3,845 4,548 5,117 5,882 6,384 6,581 7,576 8,006 8,160 9,004 9,406
Cash and cash equivalents 817 857 1,190 931 1,162 1,148 1,199 1,081 1,392 1,788 1,669 1,559
Short-term financial instrument 817 1,094 1,266 1,994 2,510 2,683 2,995 3,510 3,637 3,704 4,355 4,821
Trade receivables 884 936 1,046 1,210 1,292 1,439 1,501 1,919 1,652 1,482 1,720 1,790
Other receivables 468 768 828 752 706 794 624 690 899 746 814 805
Advances 48 36 52 51 44 45 24 68 79 57 57 59
Prepaid expenses 104 72 71 61 67 72 93 120 128 129 146 156
Inventories 36 17 16 25 19 17 26 44 41 23 19 15
Other current assets 36 67 79 93 82 124 119 143 178 231 224 201
II. Non-current assets 2,318 2,486 2,294 2,160 2,132 2,637 2,574 2,941 3,946 4,161 4,234 4,048
FVOCI 0 0 0 0 4 8 12 17 22 19 23 29
FVPL 0 0 0 0 23 25 17 55 12 15 23 24
Investments in associates 34 38 41 41 44 99 94 110 118 111 111 113
Property and equipment 1,138 1,229 1,052 1,029 1,069 1,108 1,116 1,179 1,520 1,654 1,774 1,752
Intangible assets 1,010 1,101 1,041 935 845 790 737 715 713 819 814 824
investment property 0 0 0 0 0 0 0 0 0 35 35 38
Lease assets 0 0 0 0 0 431 346 440 828 822 916 738
Deposits 86 79 75 67 70 75 59 82 88 85 97 97
Long-term prepaid expenses 1 1 0 0 0 1 1 6 8 5 5 8
Deferred income tax assets 8 8 20 32 35 36 31 44 49 74 103 78
Net defined benefit assets 0 0 30 18 0 0 75 203 504 449 264 275
Other non-current assets 31 28 26 25 43 65 86 90 84 73 69 72

Liabilities and Equity

Liabilities and Equity from 2022 to 2025 : item, 2022, 2023, 2024, 2024
2022 2023 2024 2025
Total liabilities 3,485 3,345 3,533 3,191
I. Current liabilities 2,493 2,392 2,495 2,332
Trade payables 676 693 707 585
Other payables 121 146 83 94
Advances received 261 273 270 258
Withholdings 19 19 27 26
Accrued expenses 1,029 805 885 899
Income tax payable 66 127 129 72
Current portion of provisions 10 6 4 5
Current lease liabilities 193 211 267 262
Other current liabilities 118 112 123 131
II. Non-current liabilities 992 953 1,038 859
Severance benefits liabilities 11 14 22 26
Deferred income tax liabilities 200 186 168 157
Long-term accrued expenses 76 70 99 89
Provisions 25 25 29 29
Lease liabilities 676 657 717 555
Other non-current liabilities 4 1 3 3
Liabilities and Equity from 2014 to 2024 : item, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024, 2025
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Total liabilities 1,332 1,555 1,551 1,558 1,865 2,296 2,296 3,074 3,485 3,345 3,533 3,191
I. Current liabilities 1,118 1,390 1,347 1,325 1,575 1,698 1,721 2,370 2,493 2,392 2,495 2,332
Trade payables 362 393 390 443 553 544 574 822 676 693 707 585
Other payables 58 69 101 68 86 74 58 70 121 146 83 94
Short-term borrowings 4 3 3 1 1 1 1 0 0 0 0 0
Advances received 187 140 170 156 136 121 221 286 261 273 270 258
Withholdings 12 14 10 14 14 16 14 17 19 19 27 26
Accrued expenses 334 364 462 423 531 572 541 815 1,029 805 885 899
Income tax payable 55 293 76 97 144 99 64 44 66 127 129 72
Current corporate bond 0 0 0 0.01 0 0 0.01 0.01 0 0 0 0
Current portion of provisions 26 28 9 16 19 17 19 0 10 6 4 5
Current lease liabilities 0 0 0 0 0 150 126 149 193 211 267 262
Other current liabilities 72 80 125 107 91 104 103 151 118 112 123 131
II. Non-current liabilities 214 165 203 233 291 598 575 703 992 953 1,038 859
Severance benefits liabilities 29 16 6 11 41 59 9 6 11 14 22 26
Deferred income tax liabilities 137 113 145 165 176 177 239 274 200 186 168 157
Long-term accrued expenses 26 20 36 38 51 44 67 87 76 70 99 89
Provisions 14 14 15 15 17 17 16 20 25 25 29 29
Lease liabilities 0 0 0 0 0 296 239 313 676 657 717 555
Other non-current liabilities 0 0 0 4 5 5 5 4 5 1 3 3

Equity

Equity from 2022 to 2025 : item, 2022, 2023, 2024, 2025
2022 2023 2024 2025
Total equity 8,467 8,976 9,705 10,263
Total liabilities & equity 11,952 12,321 13,238 13,454
I. Paid-up capital 39 39 39 39
Common stock 39 39 39 39
II. Share premium 1,297 1,297 1,297 1,297
III. Retained earnings 7,001 7,447 7,995 8,530
IV. Other component of equity -114 -125 2 50
V. Non-controlling interests 244 318 372 347
Equity from 2014 to 2024 : item, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024, 2025
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Total equity 4,214 4,777 5,291 5,719 6,149 6,725 6,859 7,444 8,467 8,976 9,705 10,263
Total liabilities & equity 5,546 6,332 6,842 7,277 8,014 9,021 9,155 10,517 11,952 12,321 13,238 13,454
I. Paid-up capital 39 39 39 39 39 39 39 39 39 39 39 39
Common stock 39 39 39 39 39 39 39 39 39 39 39 39
II. Share premium 1,297 1,297 1,297 1,297 1,297 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 6,087 7,001 7,447 7,995 8,530
IV. Other component of equity -274 -197 -70 -125 -175 -194 -328 -194 -114 -125 2 50
V. Non-controlling interests 102 188 150 161 166 179 190 215 244 318 372 347