Financial statement

• Statement of financial position
• Statement of comprehensive income

(Unit:KRW)

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	FY 2021	FY 2020	Beginning of FY 2020
Assets
Current assets	14,484,818,426	26,834,961,862	12,223,167,776
Cash and cash equivalents	4,547,683,904	1,951,957,481	1,210,117,236
Short-term trade Receivable	3,333,107,361	2,685,418,626	2,102,915,622
Current financial assets at fair value through profit or loss, mandatorily measured at fair value	2,696,234,040	20,543,049,110	7,015,178,001
Other current financial assets	1,303,252,171	174,773,998	94,933,698
Inventories	290,799,333	972,862,667	1,513,446,605
Other current assets	2,313,741,617	506,899,980	286,576,614
Non-current assets	32,983,050,859	14,778,131,891	5,699,521,948
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently	0	6,000,000,000	0
Non-current financial assets measured at fair value through other comprehensive income	13,825,735,603	1,875,822,780	715,573,588
Other non-current financial assets	1,155,204,728	355,750,900	195,068,220
Investment property	168,576,192	413,118,965	0
Property, plant and equipment	15,632,418,670	4,922,009,416	3,878,746,288
Intangible assets	1,914,838,462	1,115,791,772	607,187,522
Deferred tax assets	264,001,152	35,009,370	203,859,931
Other non-current assets	22,276,052	60,628,688	99,086,399
Total assets	47,467,869,285	41,613,093,753	17,922,689,724
Liabilities
Current liabilities	9,642,680,408	5,639,953,136	5,076,711,583
Trade	1,715,060,732	1,251,260,935	409,274,718
Other current financial liabilities	1,171,514,612	924,569,469	1,032,320,238
Other current liabilities	5,836,186,224	2,848,786,575	3,183,821,972
Current provisions for construction warranties	52,666,667	59,000,000	36,000,000
liabilities	867,252,173	556,336,157	415,294,655
Non-current liabilities	12,093,444,234	11,177,615,481	1,780,015,803
Convertible bonds	11,311,551,334	10,218,057,581	897,601,413
Non-current derivative liabilities	0	0	1,336,000
Other non-current financial liabilities	781,892,900	959,557,900	881,078,390
Total liabilities	21,736,124,642	16,817,568,617	6,856,727,386
Equity
Issued capital	3,287,937,000	2,226,805,500	1,700,000,000
Capital surplus	10,329,834,817	11,402,970,997	0
Elements of other stockholder's equity	(3,875,739,051)	(1,405,378,501)	0
Other Comprehensive income/loss accumulated amount	123,067,092	110,396,668	109,969,367
Retained earnings	15,866,644,785	12,460,730,472	9,255,992,971
Total equity	25,731,744,643	24,795,525,136	11,065,962,338
Liabilities and total equity	47,467,869,285	41,613,093,753	17,922,689,724

	FY 2021	FY 2020	FY 2019
Sales	34,064,031,790	24,862,449,001	19,719,477,166
Cost of sales	23,622,876,782	16,945,631,001	12,922,955,567
Gross profit	10,441,155,008	7,916,818,000	6,796,521,599
Selling general administrative expenses	4,628,397,735	4,233,664,709	3,884,448,295
Operating income	5,812,757,273	3,683,153,291	2,912,073,304
Finance income	1,464,657,324	1,172,674,260	243,452,458
Finance costs	2,089,295,304	850,232,456	68,837,406
Other gains	189,155,457	48,600,996	66,733,162
Other costs	96,633,076	54,675,134	34,462,524
Losses on investments in relationships and joint ventures	244,542,773	96,881,035	0
Profit before tax	5,036,098,901	3,902,639,922	3,118,958,994
Income tax expense	993,505,538	527,902,421	452,996,577
Profit	4,042,593,363	3,374,737,501	2,665,962,417
Other comprehensive income	12,670,424	427,301	10,522,836
Total comprehensive income	4,055,263,787	3,375,164,802	2,676,485,253
Earnings per share
Basic earnings per share (Unit: KRW)	680	539	523
Diluted earnings per share (Unit: KRW)	680	534	523