Standard | IFRS | IFRS |
---|
| | |
| Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 |
---|
Revenue | 16,300,479.00 | 15,926,468.00 |
Operating Profit / Loss | 1,766,253.00 | 2,189,289.00 |
Net Interest | (191,087.00) | 98,549.00 |
Pre Tax Profit | 1,550,887.00 | 2,240,689.00 |
Post Tax Profit | 1,255,000.00 | 1,631,734.00 |
Profit for the Period | 1,115,663.00 | 1,582,073.00 |
Equity Holders of Parent Company | 1,151,705.00 | 1,612,889.00 |
Minority Interests | (36,042.00) | (30,816.00) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 18,246.00KRW | 23,544.00KRW |
Earnings per Share (Diluted) | 17,806.00KRW | 22,898.00KRW |
Earnings per Share (Adjusted) | 18,246.00KRW | 23,544.00KRW |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 16,525.00KRW | 22,848.00KRW |
Earnings per Share (Diluted) | 16,141.00KRW | 22,223.00KRW |
Earnings per Share (Adjusted) | 16,525.00KRW | 22,848.00KRW |
| | | | | |
Dividend per Share | n/a | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 31 Dec '12 | 31 Dec '11 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 4,434,141.00 | 4,745,736.00 |
Property, Plant and Equipment | 9,712,719.00 | 9,030,998.00 |
Investments | 5,586,333.00 | 2,930,178.00 |
Investment Properties | 27,479.00 | 271,086.00 |
Other Financial Assets | 122,291.00 | 201,480.00 |
Other Non-Current Assets | 418,175.00 | 1,069,079.00 |
Total Non-Current Assets | 20,301,138.00 | 18,248,556.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 242,146.00 | 219,590.00 |
Trade and Other Receivables | 2,537,018.00 | 2,732,006.00 |
Cash at Bank and in Hand | 920,125.00 | 1,650,794.00 |
Current Asset Investments | 60,127.00 | 94,829.00 |
Other Current Assets | 1,535,005.00 | 1,420,260.00 |
Total Current Assets | 5,294,421.00 | 6,117,479.00 |
| | | | | |
Other Assets | n/a | n/a |
Total Assets | 25,595,560.00 | 24,366,036.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 1,493,112.00 | 2,363,554.00 |
Other Current Liabilities | 4,681,783.00 | 4,310,036.00 |
Total Current Liabilities | 6,174,895.00 | 6,673,590.00 |
| | | | | |
Net Current Assets | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 5,348,457.00 | 3,552,861.00 |
Provisions | 106,561.00 | 142,361.00 |
Other Non-Current Liabilities | 1,110,864.00 | 1,264,515.00 |
Total Non-Current Liabilities | 6,565,882.00 | 4,959,737.00 |
| | | | | |
Net Assets | 12,854,782.00 | 12,732,709.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 44,639.00 | 44,639.00 |
Share Premium Account | n/a | n/a |
Other Reserves | (314,519.00) | (25,283.00) |
Retained Earnings | 12,124,657.00 | 11,642,525.00 |
Shareholders Funds | 11,854,777.00 | 11,661,881.00 |
| | | | | |
Minority Interests / Other Equity | 1,000,005.00 | 1,070,828.00 |
Total Equity | 12,854,782.00 | 12,732,709.00 |
| | | | | |
| 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 | 3,709.70 | 4,057.30 |
PE Ratio | 1.00 | 0.70 |
PEG | n/a | n/a |
Dividend per Share Growth | (0.21%) | n/a |
Net Asset Value per Share | 105,133.17KRW | 99,718.75KRW |