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Financial Statements
 
Audit Report FY2025_English_Report FY2024_English_Report FY2023_English_Report FY2022_English_Report FY2021_English_Report FY2020_English_Report FY2019_English_Report FY2018_English_Report FY2017_English_Report FY2016_English_Report FY2015_English_Report FY2014 English Report.pdf
Consolidated statements of financial position (KR won in Millions)
  2025(A) 2024(B) changes(A)-(B)
Assets
Current assets:
Cash and cash equivalents 507,059 336,638 170,421
Current financial assets 134,167 156,031 -21,864
Trade and other receivables 558,616 608,455 -49,839
Inventories 93,512 86,373 7,139
Current income tax assets 6,597 2,622 3,975
Current non-financial assets 101,977 127,470 -25,493
Assets held for sale 106,080 - 106,080
1,508,008 1,317,589 190,419
Non-current assets  
Non-current financial assets 712,059 662,214 49,845
Long-term trade and other receivables 16,341 19,045 -2,704
Property, plant and equipment 7,358,495 8,701,301 -1,342,806
Goodwill 91,848 246,638 -154,790
Intangible assets other than goodwill 1,887,842 1,956,971 -69,129
Investments in associates and joint ventures 630,296 659,922 -29,626
Defined benefit assets, net 10,689 19,647 -8,958
Deferred tax assets 1,122,544 860,615 261,929
Non-current non-financial assets 6,106,119 6,047,610 58,509
  17,936,233 19,173,963 -1,237,730
   
Total assets 19,444,241 20,491,552 -1,047,311
 
Liabilities and equity Current liabilities:
Trade and other payables 836,750 769,692 67,058
Current financial liabilities 4,989,360 3,662,997 1,326,363
Current income tax liabilities 70,689 71,999 -1310
Current non-financial liabilities 143,647 209,301 -65,654
Current provisions 247,872 333,479 -85,607
6,288,318 5,047,468 1,240,850
   
Non-current liabilities:  
Long-term trade and other payables 278,533 332,833 -54,300
Non-current provisions 2,590,552 2,043,443 547,109
Deferred tax liabilities 773,056 867,708 -94,652
Non-current non-financial liabilities 47,378 51,130 -3,752
Non-current financial liabilities 11,995,436 13,470,583 -1,475,147
15,684,955 16,765,697 -1,080,742
   
Total liabilities 21,973,273 21,813,165 160,108
       
Equity attributable to      
the owner of the parent:      
Issued capital 10,970,871 10,908,901 61,970
Retained earnings -13,390,151 -12,094,155 -1,295,996
Other components of equity -400,691 -420,366 19,675
-2,819,971 -1,605,620 -1,214,351
Non-controlling interests 290,939 284,007 6,932
   
Total equity -2,529,032 -1,321,613 -1,207,419
   
Total liabilities and equity 19,444,241 20,491,552 -1,047,311
Consolidated statements of comprehensive loss (KR won in Millions)
  2025(A) 2024(B) changes(A)-(B)
Revenue 3,136,503 3,524,433 -387,930
Cost of sales 1,836,801 1,879,385 -42,584
Gross profit 1,299,702 1,645,048 -345,346
   
Selling and administrative expenses 294,630 371,611 -76,981
Operating profit 1,005,072 1,273,437 -268,365
   
Other operating income 263,784 98,267 165,517
Other operating expenses 229,227 108,800 120,427
Other profit (loss) -1,247,931 47,143 -1,295,074
Finance income 63,495 234,506 -171,011
Finance costs 898,501 890,720 7,781
Share of profit(loss) of associates and joint ventures 7,294 213,391 -206,097
Profit before income tax -1,036,014 867,224 -1,903,238
   
Income tax expense (benefit) 214,318 675,693 -461,375
Loss from continuing operations -1,250,332 191,531 -1,441,863
Profit (loss) from discontinued operations, net of tax 0 0 0
Profit (loss) for the year -1,250,332 191,531 -1,441,863
 
Attributable to:
The equity owner of the parent -1,288,814 144,464 -1,433,278
Non-controlling interests 38,482 47,067 -8,585
 
 
Department Contacts Updated
Updated : 2025-12-31 Department : Finance and Accounting Dept. Contacts : +82)52-216-2457

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