현대제철 통합보고서
Factbook
Factbook
Consolidated Comprehensive Statement of Income4.1.4
Consolidated 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
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 | 20,780,381,550,301 | 20,512,590,431,956 | 18,023,398,349,630 |
| Cost of sales | 18,708,282,382,698 | 19,115,157,896,604 | 16,930,206,956,979 |
| Gross profit from sales | 2,072,099,167,603 | 1,397,432,535,352 | 1,093,191,392,651 |
| Selling and administrative expenses | 1,046,009,792,959 | 1,066,135,029,070 | 1,020,158,954,760 |
| Operating profit | 1,026,089,374,644 | 331,297,506,282 | 73,032,437,891 |
| Financial income | (301,719,261,970) | (283,262,055,948) | (360,265,228,968) |
Financial profit |
147,179,555,239 | 160,186,105,874 | 227,386,676,717 |
Financial cost |
448,898,817,209 | 443,448,161,822 | (587,651,905,685) |
| Profit (loss) related to investment in associates and joint ventures | 17,786,817,792 | 7,567,384,770 | 18,885,225,809 |
| Other income | (172,346,629,881) | (3,952,155,366) | (235,566,392,124) |
Other profit |
192,576,369,021 | 213,785,598,802 | 198,632,524,893 |
Other costs |
(364,922,998,902) | (217,737,754,168) | (434,198,917,017) |
| Profit (loss) before income tax | 569,810,300,585 | 51,650,679,738 | (503,913,957,392) |
| Income tax expenses | 161,850,865,383 | 26,037,381,591 | (63,794,207,589) |
| Net profit (loss) | 407,959,435,202 | 25,613,298,147 | (440,119,749,803) |
| Other comprehensive income | (320,280,374,049) | 284,349,938,506 | (30,620,978,952) |
Items subsequently reclassified as net income |
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Valuation income from derivative instruments |
(6,544,247,225) | (12,264,655,364) | 36,562,463,628 |
Gain or loss on overseas operations translation |
(12,413,000,754) | 31,476,447,546 | (36,000,840,547) |
Items not subsequently reclassified as net income |
|||
Remeasurement of net defined benefit liabilities |
42,056,013,742 | 9,700,408,368 | (21,491,803,973) |
Changes in retained earnings by equity method |
- | - | (3,997,496,487) |
Other comprehensive income - gains from fair value financial asset valuation |
(259,267,112,328) | 255,437,737,956 | (5,693,301,573) |
| Total comprehensive profit (loss) | 87,679,061,153 | 309,963,236,653 | (470,740,728,755) |
|---|---|---|---|
| Attribution of Net Income (loss) | |||
Ownership of controlling company |
398,674,377,985 | 17,104,664,648 | (430,013,443,945) |
Non-controlling interest |
9,285,057,217 | 8,508,633,499 | (10,106,305,858) |
| Attribution of comprehensive profit (loss) | |||
Ownership of controlling company |
79,637,025,060 | 300,815,706,084 | (462,722,474,594) |
Non-controlling interest |
8,042,036,093 | 9,147,530,569 | (8,018,254,161) |
| Profit (loss) per share | |||
Profit (loss) per ordinary share |
3,037 | 130 | (3,272) |
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