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Financial Statements

When you inquiry 4th quarter of 2018 (unit : \)

Item Term 19(This) Term 18(previous)
Asset
Liquid assets 689,503,604,384 681,215,984,294
Cash & Cashable assets 240,161,671,857 229,626,337,242
Short-term financial instruments 9,270,000,000 8,496,273,023
Account receivable 369,685,386,053 387,926,915,107
Unclaimed construction 23,312,742,863 24,442,770,521
Inventory Asset 577,731,368 580,890,503
Other bonds 5,088,612,643 14,649,511,632
Other assets 39,676,943,230 14,027,311,393
Current tax assets 1,730,516,370 1,465,974,873
Non-current asset 139,567,586,566 122,740,409,900
Net defined benefit assets 6,681,710,977 11,962,712,375
Other financial assets 1,505,180,832 1,621,861,608
Related company investment 2,104,001,684 2,391,630,381
Tangible asset 75,174,024,231 60,480,398,815
Intangible asset 41,715,674,537 36,581,852,191
Deposit 12,386,994,305 9,701,954,530
Asset Total 829,071,190,950 803,956,394,194
Liabilities
Current Liabilities 367,984,814,924 380,034,473,963
Accounts payables 219,200,357,491 253,243,564,941
Other liabilities 60,978,411,069 53,497,280,337
Over claimed construction 36,857,518,741 19,616,669,815
Current tax liabilities 8,692,666,623 7,896,983,740
Other liabilities 39,621,348,583 45,205,930,521
Short-term borrowings 1,965,857,508 -
Estimated liabilities 668,654,909 574,044,609
Non-Current Liabilities 9,497,932,673 8,164,169,460
Long-term borrowings 3,109,848,131 -
Other long-term allowance liabilities 4,289,907,708 3,819,501,584
other Non-Current Liabilities 284,973,670 179,011,537
Defferred tax liabilities 1,813,203,164 4,165,656,339
Total Liabilities 377,482,747,597 388,198,643,423
Capital
Dominance company's owned shares 446,130,076,196 411,541,709,198
Capital stock 10,326,210,000 10,326,210,000
Capital Surplus 15,246,402,980 15,246,402,980
Accumulated other comprehensive income (5,121,639,595) (5,800,498,334)
Earned surplus 425,679,102,811 391,769,594,552
non-controlling interest 5,458,367,157 4,216,041,573
Total Assets 451,588,443,353 415,757,750,771
Liabilities Total Assets 829,071,190,950 803,956,394,194

※ The 18th (This) term, as of December 31, 2018

※ The 17th (previous) term, as of December 31, 2017