Financial Info

The transparent governance structure of CJ CheilJedang increases efficiency and synergy

Financial Position Unit : KRW 1,000

Consolidated Financial position
per business year

Assets
Assets 2016 2015 2014
Total assets 15,766,238,539 13,751,265,058 13,382,531,013
Current assets 4,874,197,575 4,011,888,408 3,868,199,539
Non-Current assets 10,885,545,533 9,732,754,143 9,409,260,061
Investments in joint venture and affiliates 194,516,138 212,417,533 143,939,729
Tangible assets 7,280,517,951 6,690,180,982 6,383,896,491
Intangible assets 2,333,828,820 1,737,348,210 1,750,919,901
Investments in real estates 202,419,349 273,025,327 293,391,186
Other non-current assets 174,998,980 169,361,436 186,769,755
Liabilities
Liabilities 2016 2015 2014
Total liabilities 9,705,761,673 8,366,031,773 8,432,650,582
Current liabilities 4,699,232,648 4,335,743,182 4,030,700,916
Non-Current liabilities 5,006,529,025 4,030,288,591 4,310,212,102
Equity
Equity 2016 2015 2014
Total shareholders' equity 6,060,476,866 5,385,233,285 4,949,880,431
Total liabilities and shareholders' equity 15,766,238,539 13,751,265,058 13,382,531,013
Capital stock 72,446,655 72,428,155 72,328,655
Capital surplus 919,853,765 918,335,186 910,167,698
Other equity items (149,455,249) (181,899,318) (184,767,165)
Retained earnings 2,566,519,968 2,334,238,096 2,187,182,024
Non-controlling interest 2,651,111,727 2,242,131,166 1,964,969,219

Income Statement Unit: KRW 1,000

Consolidated comprehensive
income statement per
business year

Classification
Classification 2016 2015 2014
Sales 14,563,257,246 12,924,472,295 11,701,797,228
Cost of sales 11,275,152,096 10,038,444,150 9,258,425,633
Gross income 3,288,105,150 2,886,028,145 2,443,371,595
Selling and administrative expenses 2,444,466,966 2,134,614,325 1,863,441,344
Operating income 843,638,184 751,413,820 579,930,251
Finance income 212,719,961 210,782,026 179,865,886
Finance cost 424,861,509 474,173,654 409,613,817
Gains on investments in jonit ventures and affiliates 957,357 21,326,093 887,415
Net income before income tax 528,382,402 364,809,833 242,991,208
Income tax 174,833,653 111,143,071 105,139,888
Net income 353,548,750 253,666,762 137,851,320
Other comprehensive income 30,217,195 (11,671,804) 12,507,862
Total comprehensive income for the year 383,765,945 241,994,958 150,359,181