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Financial Statements

When you inquiry 2th quarter of 2019 (unit : \)

Item Term 20(This) Q2 Term 19(previous)
Assets
Liquid assets 746,325,565,688 689,503,604,384
Cash & Cashable assets 271,382,806,594 240,161,671,857
Short-term financial instruments 8,820,000,000 9,270,000,000
Account receivable 347,147,354,095 369,685,386,053
Unclaimed construction 33,644,434,177 23,312,742,863
Other bonds 7,149,065,324 5,088,612,643
Other liquid assets 73,671,965,888 39,676,943,230
Inventory Asset 4,509,939,610 577,731,368
Current tax assets - 1,730,516,370
Non-current assets 244,794,953,462 139,567,586,566
Tangible asset 168,641,099,923 75,174,024,231
Intangible asset 48,986,225,717 41,715,674,537
Related company investment 2,259,700,529 2,104,001,684
Net defined benefit assets 5,713,043,925 6,681,710,977
Other financial assets 1,524,383,232 1,505,180,832
Deposit 16,778,220,005 12,386,994,305
Deferred tax assets 892,280,131 -
Total Assets 991,120,519,150 829,071,190,950
Liabilities
Current Liabilities 427,765,733,127 367,984,814,924
Accounts payables 212,589,293,020 219,200,357,491
Over claimed construction 66,245,479,450 36,857,518,741
Other liabilities 67,531,749,912 60,978,411,069
Other current liabilities 41,615,821,762 39,621,348,583
Payments of income taxes payable 12,446,944,839 8,692,666,623
Right of use liabilities 24,097,556,826 -
Estimated liabilities 1,161,337,772 668,654,909
Short-term borrowings 2,077,549,546 1,965,857,508
Non-Current Liabilities 81,680,773,700 9,497,932,673
Other long-term allowance liabilities 4,476,184,296 4,289,907,708
Non-current Right of use liabilities 73,039,561,029 -
Non-current Estimated liabilities 1,689,631,780 -
Long-term borrowings 2,167,684,105 3,109,848,131
Other Non-Current Liabilities 307,712,490 284,973,670
Defferred tax liabilities - 1,813,203,164
Total Liabilities 509,446,506,827 377,482,747,597
Capital
Dominance company's owned shares 476,455,822,434 446,130,076,196
Capital stock 10,500,000,000 10,326,210,000
Capital Surplus 31,517,101,699 15,246,402,980
Accumulated other comprehensive income (2,905,557,084) (5,121,639,595)
Earned surplus 437,344,277,819 425,679,102,811
non-controlling interest 5,218,189,889 5,458,367,157
Total Capital 481,674,012,323 451,588,443,353
Total Liabilities and capital 991,120,519,150  829,071,190,950

※ The 20th (this) term, as of June 30, 2019

※ The 19th (previous) term, as of December 31, 2018