. KOLON ENP

Consolidated

* Unit: KRW
Items 28th Term
(January 1, 2023 - December 31, 2023)
27th Term
(January 1, 2022 - December 31, 2022)
Current Assets 177,844,921,522 197,680,588,957
Quick Assets 87,445,334,102 83,137,679,157
Inventory Assets 88,800,010,250 107,957,342,359
Other Current Assets 1,599,577,170 1,585,567,441
Non-Current Assets 185,135,289,527 189,362,914,804
Investment Assets 71,227,842,684 65,005,206,980
Property 98,699,363,061 111,570,804,446
Intangible Assets 4,885,278,049 5,028,860,603
Other Non-Current Assets 10,322,805,733 7,758,042,775
Total Assets 362,980,211,049 387,043,503,761
Current Liabilities 68,485,192,849 121,467,185,041
Non-Current Liabilities 12,742,313,750 9,842,922,958
Total Liabilities 81,227,506,599 131,310,107,999
Capital Stock 38,000,000,000 38,000,000,000
Capital Surplus 83,812,661,349 83,812,661,349
Accumulated Other Comprehensive Income 271,893,518 162,773,343
Retained Earnings 159,570,398,440 133,690,145,991
Equity Attributable to Owners of the Parent Company Total 281,654,953,307 255,665,580,683
Non-Controlling Interests 97,751,143 67,815,079
Total Equity 281,752,704,450 255,733,395,762
Sales Revenue 456,198,067,019 518,075,861,606
Operating Income 33,813,729,102 46,041,896,346
Net Income 32,835,471,745 35,694,788,945
Equity Attributable to Owners of the Parent Company 32,804,750,342 35,666,741,824
Non-Controlling Interests 30,721,403 28,047121
Total Comprehensive Income 32,859,308,688 40,693,570,722
Equity Attributable to Owners of the Parent 32,829,372,624 40,668,081,803
Non-controlling Interests 29,936,064 25,488,919
Earnings per Share 863 939

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