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Consolidated Statement of Financial Position

(Unit: 1 million KRW)
HANCOM Inc Consolidated Statement of Financial Position
Particulars The 31st Q3 The 31st Q2 The 31st Q1 The 30st
September, 30 2020 JUNE, 30 2020 March, 31 2020 December, 31 2019
[Current assets] 280,997 271,283 241,128 240,072
[Non-current assets] 434,839 424,173 422,868 411,600
Total assets 715,836 695,456 663,996 651,672
Current liabilities 128,513 106,012 97,125 96,256
Non-current liabilities 143,703 225,040 223,492 221,753
Total liabilities 272,216 331,052 320,618 318,009
[Equity attributable to owners of the parent] 262,471 260,984 243,493 235,440
[Non-controlling interests] 181,148 103,421 99,886 98,223
Total stockholders’ equity 443,620 364,405 343,379 333,663

Consolidated Statement of Comprehensive Income

(Unit: 1 million KRW)
HANCOM Inc Consolidated Statement of Comprehensive Income
Particulars The 31st Q3 The 31st Q2 The 31st Q1 The 30st
From July 1 to September 30 2020 From April 1 to June 31 2020 From January 1 to March 31 2020 From January 1 to December 31 2019
Sales 102,127 110,614 88,378 319,256
Operating profit and loss 13,444 27,429 14,408 33,207
Net income in the current term 8,862 19,548 9,032 22,126
Controlling interests 7,044 15,151 7,171 19,263
Non-controlling interests 1,818 4,397 1,860 2,862
Other comprehensive income (285) 335 513 98
Total comprehensive income 8,577 19,883 9,545 22,223

Consolidated Statement of Financial Position

(Unit: 1 million KRW)
HANCOM MDS Consolidated Statement of Financial Position
Particulars The 22st Q3 The 22st Q2 The 22st Q1 The 21st
September, 30 2020 JUNE, 30 2020 March, 31 2020 December, 31 2019
[Current assets] 132,135 112,959 111,408 115,528
[Non-current assets] 39,314 38,142 37.453 38,946
Total assets 171,449 151,100 148,861 154,474
Current liabilities 47,361 26,459 28,611 36,494
Non-current liabilities 2,071 2,946 1,663 1,846
Total liabilities 49,433 29,405 30,274 38,339
[Equity attributable to owners of the parent] 117,385 116,746 114,989 112,252
[Non-controlling interests] 4,631 4,949 3,598 3,883
Total stockholders’ equity 122,017 121,696 118,587 116,135

Consolidated Statement of Comprehensive Income

(Unit: 1 million KRW)
HANCOM MDS Consolidated Statement of Comprehensive Income
Particulars The 22st Q3 The 22st Q2 The 22st Q1 The 21st
From July 1 to September 30 2020 From APRIL 1 to JUNE 30 2020 From January 1 to March 31 2020 From January 1 to December 31 2019
Sales 매출액 33,027 74,064 41,441 154,902
Operating profit and loss 영업이익 938 2,890 2,505 4,421
Net income in the current term 당기순이익 415 3,040 2,002 6,036
Controlling interests 지배주주지분 737 3,760 2,287 8,124
Non-controlling interests 비지배지분 (322) (720) (285) (2,088)
Other comprehensive income 기타포괄손익 (200) 537 354 564
Total comprehensive income 총포괄이익 216 3,577 2,356 6,601

Consolidated Statement of Financial Position

(Unit: 1 million KRW)
HANCAOM WITH Consolidated Statement of Financial Position
Particulars The 22st Q3 The 22st Q2 The 22st Q1 The 21st
September, 30 2020 JUNE, 30 2020 March, 31 2020 December, 31 2019
[Current assets] [유동자산] 26,225 24,487 25,640 34,239
[Non-current assets] [비유동자산] 167,976 165,874 156,069 139,974
Total assets 자산총계 194,200 190,361 181,709 174,213
Current liabilities [유동부채] 54,795 54,445 49,277 40,660
Non-current liabilities [비유동부채] 9,739 8,976 7,121 7,350
Total liabilities 부채총계 64,534 63,422 56,398 48,010
[Equity attributable to owners of the parent] [지배기업소유주지분] 129,577 126,781 125,163 124,280
[Non-controlling interests] [비지배지분] 89 158 149 1,923
Total stockholders’ equity 자본총계 129,666 126,939 125,311 126,203

Consolidated Statement of Comprehensive Income

(Unit: 1 million KRW)
HANCAOM WITH Consolidated Statement of Comprehensive Income
Particulars The 22st Q3 The 22st Q2 The 22st Q1 The 21st
From July 1 to September 30 2020 From APRIL 1 to JUNE 30 2020 From January 1 to MARCH 31 2020 From January 1 to December 31 2019
Sales 매출액 8,334 7,424 4,802 15,829
Operating profit and loss 영업이익 1,422 (78) (500) (422)
Net income in the current term 당기순이익 3,269 1,810 307 33,693
Controlling interests 지배주주지분 (779) 1,832 559 33,686
Non-controlling interests 비지배지분 0 (22) (252) 7
Other comprehensive income 기타포괄손익 (783) (222) 301 (631)
Total comprehensive income 총포괄이익 2,485 1,588 607 33,062