Factbook

Factbook

Comprehensive Statement of Income4.2.4

Comprehensive Statement of Income (Unit: KRW)

Term 54: Jan 1 2018 to Dec 31 2018
Term 55: Jan 1 2019 to Dec 31 2019
Term 56: Jan 1 2020 to Dec 31 2020
Classification Term 54 Term 55 Term 56
Sales 18,610,813,227,460 18,073,859,360,410 15,568,026,955,252
Cost of sales 16,765,839,748,282 16,873,407,567,174 14,651,503,439,577
Gross profit from sales 1,844,973,479,178 1,200,451,793,236 916,523,515,675
Selling and administrative expenses 911,520,179,599 922,014,542,911 874,864,230,449
Operating profit 933,453,299,579 278,437,250,325 41,659,285,226
Financial income
(256,222,804,562) (229,235,781,338) (299,013,630,633)
Financial profit
136,032,693,654 153,955,076,464 204,743,431,620
Financial cost
(392,255,498,216) (383,190,857,802) (503,757,062,253)
Other income (150,981,645,114) 389,111,194 (259,172,446,037)
Other profit
150,014,051,790 173,123,526,856 170,813,214,545
Other cost
(300,995,696,904) (172,734,415,662) (429,985,660,582)
Profit (loss) before income tax 526,248,849,903 49,590,580,181 (516,526,791,444)
Income tax expenses (152,771,145,646) 17,122,346,871 (60,610,022,001)
Net profit (loss) 373,477,704,257 32,468,233,310 (455,916,769,443)
Other comprehensive income (305,153,583,670) 251,931,209,624 4,422,620,848
Items subsequently reclassified as net income
Valuation income from derivative instruments
(6,544,247,225) (12,264,655,364) 35,092,427,569
Items not subsequently reclassified as net income
Remeasurement of net defined benefit liabilities
(40,020,727,946) 8,560,158,153 (23,776,404,211)
Other comprehensive income - gains from fair value financial asset valuation
(258,588,608,499 255,635,706,835 (6,893,402,510)
Total comprehensive profit (loss) 68,324,120,587 284,399,442,934 (451,494,148,595)
Profit (loss) per share
Profit (loss) per ordinary share
(Unit: KRW)
2,845 247 (3,469)

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