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Statement of financial position


As Of 12/31/2012 | As Of 12/31/2011 | As Of 12/31/2010


(Unit : KRW)

FY 2013 FY 2012 FY 2011
Assets
Current assets 61,281,943,643 53,359,095,916 77,890,120,330
Cash and cash equivalents 9,108,164,090 1,654,804,578 1,721,363,478
Trade and other current receivables 32,773,008,520 38,573,744,786 46,735,166,842
Other current financial assets 7,865,143,349 255,659,280 13,533,512,563
Other current non-financial assets 88,089,709 339,957,999 483,110,707
Inventories 11,447,537,975 12,321,195,982 15,416,966,740
Non-current assets or disposal groups - 213,733,291 0
Non-current assets 63,131,699,365 52,453,689,996 41,392,074,630
Long-term trade and other non-current receivables, gross 738,026,291 1,707,257,001 1,304,374,293
Other non-current financial assets 1,002,011,023 1,134,961,842 460,628,718
Investments accounted for using equity method 15,497,580,490 29,783,017,349 22,959,700,512
Property, plant and equipment 17,507,589,914 17,319,343,700 14,111,536,354
Investment property 25,477,101,564 - -
Intangible assets other than goodwill 2,909,390,083 2,509,110,104 2,555,834,753
Total assets 124,413,643,008 105,812,785,912 119,282,194,960
Liabilities
Current liabilities 30,773,701,065 46,266,629,754 79,782,527,112
Current provisions 112,308,494 95,357,451 85,694,679
Trade and other current payables 12,724,783,894 13,619,552,874 19,458,233,668
Short-term borrowings 16,905,777,885 31,642,865,532 43,075,455,946
Payments of Income taxes payable 573,994,320 559,674,667 40,052,736
Other current financial liabilities 416,836,427 346,273,300 17,112,221,513
Other current non-financial liabilities - 2,905,930 10,868,570
Non-current liabilities 6,818,703,055 6,822,270,618 1,375,677,017
Long-term trade and other non-current payables - 61,594,070 53,631,430
Long-term borrowings, gross - 2,800,000,000 -
Post-employment benefit obligations - - -
Deferred tax liabilities 3,054,246,716 503,798,901 1,322,045,587
Other non-current financial liabilities 3,764,456,339 3,456,877,647 -
Total liabilities 37,552,404,120 53,088,900,372 81,158,204,129
Equity
Issued capital 13,699,953,000 10,199,953,000 8,724,062,500
Capital Surplus 44,387,409,170 26,241,450,605 12,416,356,500
Capital Adjustments -9,615,576 -9,615,576 -9,615,576
Retained earnings 28,783,492,294 16,292,097,511 16,993,187,407
Total equity 86,861,238,888 52,723,885,540 38,123,990,831
Total equity and liabilities 124,413,643,008 105,812,785,912 119,282,194,960