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Investors JW PRODUCING RESULTS WITH WORLD CLASS TECHNOLOGY AND COMPETITIVENESS

Statement of financial position

Balance Sheet
(Unit: Million KRW)

(Unit : one million won, as of K-IFRS separate financial statements)

Summary of Consolidated Financial Statements
Category 2016 2017 2018 2019 2Q
Current assets 694,620 659,153 643,472 600,448
Non-current assets 502,010 688,099 632,163 644,652
Total assets 1,196,630 1,347,253 1,275,636 1,245,099
Current liabilities 610,571 601,884 501,255 546,973
Non-current liabilities 308,468 374,765 373,383 316,028
Total liabilities 919,039 967,650 874,639 863,001
Capital 30,654 31,010 31,629 32,260
Capital surplus 148,608 148,290 87,579 89,014
Elements of other equities 4,669 3,310 2,229 3,885
Total Equities 277,591 370,603 400,997 382,098

Summary financial status table

(Unit : one million won, as of K-IFRS separate financial statements)

Summary financial status table
Category 2016 2017 2018 2019 2Q
Current assets 38,641 38,471 72,191 52,543
Non-current assets 342,395 357,840 338,086 353,077
Total asset 381,036 396,310 410,277 405,620
Current liabilities 82,159 172,354 155,089 151,421
Non-current liabilities 110,752 46,488 67,462 70,943
Total Liabilities 192,911 218,842 222,551 222,363
Capital 30,654 31,010 31,629 32,260
Capital surplus 115,682 121,492 50,838 50,174
Elements of other equities 4,123 3,230 2,093 3,589
Retained earnings 37,665 21,736 103,165 97,233
Total asset 188,125 177,469 187,725 183,256