SK실트론

Be at the FIRST of Semiconductor Where semi-conductor in South Korea begins

IR

Income Statement

(Unit: KRW 1 mil.)
Income Statement chart
Item 1st quarter in 37th term 36th term 35th term
(2019.1.1~2019.3.31) (2018.1.1~2018.12.31) (2017.1.1~2017.12.31)
Sales 381,560 1,346,185 933,071
Business profits 101,377 380,375 132,742
Net income before taxes 97,393 368,131 116,538
Current net profit 75,410 285,615 94,761
[Net profit of parent company] 75,410 285,615 94,761
Total comprehensive income 70,378 258,579 91,898
Basic and diluted earning per share 1,125won 4,261won 1,414won
Number of companies included in the consolidation 3unit 3unit 3unit

Statement of Financial Position

(Unit: KRW 1 mil.)
Statement of Financial Position chart
Item 1st quarter in 37th term 36th term 35th term
(As of end of March, 2019) (As of end of Dec. 2018) (As of end of Dec. 2017)
[Current assets] 1,068,408 914,267 729,417
- Cash and cash equivalents 408,776 345,872 316,250
- Trade and other receivables 165,761 148,339 115,269
- Inventory 415,581 388,881 260,659
- Other current assets 78,290 31,175 37,239
[Non-current assets] 1,500,310 1,409,920 921,376
- Current and non-current assets 1,423,362 1,327,898 881,405
Other assets 76,948 82,022 39,971
Total assets 2,568,718 2,324,187 1,650,793
[Current liabilities] 817,658 788,945 646,865
[Non-current liabilities] 978,441 832,885 560,151
Total liabilities 1,796,099 1,621,830 1,207,016
[Equity attributable to shareholders of the parent company] 772,619 702,357 443,778
- Share capital 33,512 33,512 33,512
- Capital surplus 26,865 26,865 26,865
- Other accumulated comprehensive profit and loss (24,829) (19,924) (1,899)
- Retained earnings 737,072 661,905 385,300
[Minority equity] - - -
Total capital 772,619 702,357 443,778

This financial material has been prepared based on consolidated statement and has been prepared in accordance with K-IFRS.
For detailed financial information, refer to the official materials of Financial Supervisory Service. (Homepage http://dart.fss.or.kr)