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 2017 2016 2015
Current assets 4,959,963,993 4,874,197,575 4,011,888,408
Non-Current assets 11,904,655,546 10,885,545,533 9,732,754,143
Investments in joint venture and affiliates 165,060,347 194,516,138 212,417,533
Tangible assets 8,179,383,526 7,280,517,951 6,690,180,982
Intangible assets 2,758,076,441 2,333,828,820 1,737,348,210
Investments in real estates 172,397,531 202,419,349 273,025,327
Other non-current assets 251,082,463 174,998,980 169,361,436
Other non-current financial asset 292,149,746 623,956,250 539,797,145
Deferred tax asset 45,829,409 31,747,405 30,447,024
Total assets 16,868,123,895 15,766,238,539 13,751,265,058
Liabilities
Liabilities 2017 2016 2015
Current liabilities 5,496,914,149 4,699,232,648 4,335,743,182
Non-Current liabilities 5,227,356,411 5,006,529,025 4,030,288,591
Total liabilities 10,724,270,560 9,705,761,673 8,366,031,773
Equity
Equity 2017 2016 2015
Capital stock 72,520,905 72,446,655 72,428,155
Capital surplus 925,143,916 919,853,765 918,335,186
Other equity items (526,166,831) (149,455,249) (181,899,318)
Retained earnings 2,903,422,319 2,566,519,968 2,334,238,096
Non-controlling interest 2,768,933,026 2,651,111,727 2,242,131,166
Total shareholders' equity 6,143,853,335 6,060,476,866 5,385,233,285
Total liabilities and shareholders' equity 16,868,123,895 15,766,238,539 13,751,265,058

Income Statement Unit: KRW 1,000

Consolidated comprehensive
income statement per
business year

Classification
Classification 2017 2016 2015
Sales 16,477,174,023 14,563,257,246 12,924,472,295
Cost of sales 12,922,488,246 11,275,152,096 10,038,444,150
Gross income 3,554,685,777 3,288,105,150 2,886,028,145
Selling and administrative expenses 2,778,110,536 2,444,466,966 2,134,614,325
Operating income 776,575,241 843,638,184 751,413,820
Finance income 535,861,443 212,719,961 210,782,026
Finance cost 469,101,848 424,861,509 474,173,654
Gains on investments in jonit ventures and affiliates (4,607,686) 957,357 21,326,093
Net income before income tax 584,328,749 528,382,402 364,809,833
Income tax 171,531,006 174,833,653 111,143,071
Net income 412,797,743 353,548,750 253,666,762
Other comprehensive income (465,141,292) 30,217,195 (11,671,804)
Total comprehensive income for the year (52,343,549) 383,765,945 241,994,958