| Standard | IFRS | IFRS |
|---|
| | | |
| | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 |
|---|
| Revenue | 16300479.00 | 15926468.00 |
| Operating Profit / Loss | 1766253.00 | 2189289.00 |
| Net Interest | (191087.00) | 98549.00 |
| Pre Tax Profit | 1550887.00 | 2240689.00 |
| Post Tax Profit | 1255000.00 | 1631734.00 |
| Profit for the Period | 1115663.00 | 1582073.00 |
| Equity Holders of Parent Company | 1151705.00 | 1612889.00 |
| Minority Interests | (36042.00) | (30816.00) |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 18246.00KRW | 23544.00KRW |
| Earnings per Share (Diluted) | 17806.00KRW | 22898.00KRW |
| Earnings per Share (Adjusted) | 18246.00KRW | 23544.00KRW |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 16525.00KRW | 22848.00KRW |
| Earnings per Share (Diluted) | 16141.00KRW | 22223.00KRW |
| Earnings per Share (Adjusted) | 16525.00KRW | 22848.00KRW |
| | | | | | |
| Dividend per Share | n/a | n/a |
| | | | | | |
| | Millions | Millions |
| Balance Sheet | 31 Dec '12 | 31 Dec '11 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 4434141.00 | 4745736.00 |
| Property, Plant and Equipment | 9712719.00 | 9030998.00 |
| Investments | 5586333.00 | 2930178.00 |
| Investment Properties | 27479.00 | 271086.00 |
| Other Financial Assets | 122291.00 | 201480.00 |
| Other Non-Current Assets | 418175.00 | 1069079.00 |
| Total Non-Current Assets | 20301138.00 | 18248556.00 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 242146.00 | 219590.00 |
| Trade and Other Receivables | 2537018.00 | 2732006.00 |
| Cash at Bank and in Hand | 920125.00 | 1650794.00 |
| Current Asset Investments | 60127.00 | 94829.00 |
| Other Current Assets | 1535005.00 | 1420260.00 |
| Total Current Assets | 5294421.00 | 6117479.00 |
| | | | | | |
| Other Assets | n/a | n/a |
| Total Assets | 25595560.00 | 24366036.00 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 1493112.00 | 2363554.00 |
| Other Current Liabilities | 4681783.00 | 4310036.00 |
| Total Current Liabilities | 6174895.00 | 6673590.00 |
| | | | | | |
| Net Current Assets | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 5348457.00 | 3552861.00 |
| Provisions | 106561.00 | 142361.00 |
| Other Non-Current Liabilities | 1110864.00 | 1264515.00 |
| Total Non-Current Liabilities | 6565882.00 | 4959737.00 |
| | | | | | |
| Net Assets | 12854782.00 | 12732709.00 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 44639.00 | 44639.00 |
| Share Premium Account | n/a | n/a |
| Other Reserves | (314519.00) | (25283.00) |
| Retained Earnings | 12124657.00 | 11642525.00 |
| Shareholders Funds | 11854777.00 | 11661881.00 |
| | | | | | |
| Minority Interests / Other Equity | 1000005.00 | 1070828.00 |
| Total Equity | 12854782.00 | 12732709.00 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 |
|---|
| Operating Margin | 10.84% | 13.75% |
| Return on Capital Employed | 11.33% | 15.25% |
| Dividend Cover | 0.03 | 0.04 |
| Dividend Yield | 3709.70 | 4057.30 |
| PE Ratio | 1.00 | 0.70 |
| PEG | n/a | n/a |
| Dividend per Share Growth | (0.21%) | n/a |
| Net Asset Value per Share | 105133.17KRW | 99718.75KRW |