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Consolidated Statement of Financial Position

(Unit: 1 million KRW)
HANCOM Inc Consolidated Statement of Financial Position
Particulars The 30st Q2 The 30st Q1 The 30st The 29st
JUNE, 30 2020 March, 31 2020 December, 31 2019 December, 31 2018
[Current assets] 271,283 241,128 240,072 232,485
[Non-current assets] 424,173 422,868 411,600 422,591
Total assets 695,456 663,996 651,672 655,076
Current liabilities 106,012 97,125 96,256 100,089
Non-current liabilities 225,040 223,492 221,753 248,405
Total liabilities 331,052 320,618 318,009 348,494
[Equity attributable to owners of the parent] 260,984 243,493 235,440 198,802
[Non-controlling interests] 103,421 99,886 98,223 107,780
Total stockholders’ equity 364,405 343,379 333,663 306,582

Consolidated Statement of Comprehensive Income

(Unit: 1 million KRW)
HANCOM Inc Consolidated Statement of Comprehensive Income
Particulars The 31st Q2 The 31st Q1 The 30st The 29st
From APRIL 1 to JUNE 30 2017 From January 1 to March 31 2020 From January 1 to December 31 2019 From January 1 to December 31 2018
Sales 110,614 88,378 319,256 212,858
Operating profit and loss 27,429 14,408 33,207 42,437
Net income in the current term 19,548 9,032 22,126 10,757
Controlling interests 15,151 7,171 19,263 6,517
Non-controlling interests 4,397 1,860 2,862 4,239
Other comprehensive income 335 513 98 (1,667)
Total comprehensive income 19,883 9,545 22,223 9,090

Consolidated Statement of Financial Position

(Unit: 1 million KRW)
HANCOM MDS Consolidated Statement of Financial Position
Particulars The 22st Q2 The 22st Q1 The 21st The 20st
JUNE, 30 2020 March, 31 2020 December, 31 2019 December, 31 2018
[Current assets] 112,959 111,408 115,528 121,862
[Non-current assets] 38,142 37.453 38,946 42,605
Total assets 151,100 148,861 154,474 164,467
Current liabilities 26,459 28,611 36,494 38,270
Non-current liabilities 2,946 1,663 1,846 6,078
Total liabilities 29,405 30,274 38,339 44,348
[Equity attributable to owners of the parent] 116,746 114,989 112,252 107,868
[Non-controlling interests] 4,949 3,598 3,883 12,251
Total stockholders’ equity 121,696 118,587 116,135 120,119

Consolidated Statement of Comprehensive Income

(Unit: 1 million KRW)
HANCOM MDS Consolidated Statement of Comprehensive Income
Particulars The 22st Q2 The 22st Q1 The 21st The 20st
From APRIL 1 to JUNE 30 2020 From January 1 to March 31 2020 From January 1 to December 31 2019 From January 1 to December 31 2018
Sales 74,064 41,441 154,902 138,161
Operating profit and loss 2,890 2,505 4,421 9,085
Net income in the current term 3,040 2,002 6,036 4,978
Controlling interests 3,760 2,287 8,124 6,033
Non-controlling interests (720) (285) (2,088) (1,055)
Other comprehensive income 537 354 564 (1,468)
Total comprehensive income 3,577 2,356 6,601 3,510

Consolidated Statement of Financial Position

(Unit: 1 million KRW)
HANCAOM WITH Consolidated Statement of Financial Position
Particulars The 22st Q2 The 22st Q1 The 21st The 20st
JUNE, 30 2020 March, 31 2020 December, 31 2019 December, 31 2018
[Current assets] 24,487 25,640 34,239 13,502
[Non-current assets] 165,874 156,069 139,974 79,576
Total assets 190,361 181,709 174,213 93,077
Current liabilities 54,445 49,277 40,660 31,079
Non-current liabilities 8,976 7,121 7,350 1,570
Total liabilities 63,422 56,398 48,010 32,649
[Equity attributable to owners of the parent] 126,781 125,163 124,280 60,153
[Non-controlling interests] 158 149 1,923 276
Total stockholders’ equity 126,939 125,311 126,203 60,429

Consolidated Statement of Comprehensive Income

(Unit: 1 million KRW)
HANCAOM WITH Consolidated Statement of Comprehensive Income
Particulars The 22st Q2 The 22st Q1 The 21st The 20st
From APRIL 1 to JUNE 30 2020 From January 1 to MARCH 31 2020 From January 1 to December 31 2019 From January 1 to December 31 2018
Sales 7,424 4,802 15,829 15,713
Operating profit and loss (78) (500) (422) 265
Net income in the current term 1,810 307 33,693 164
Controlling interests 1,832 559 33,686 281
Non-controlling interests (22) (252) 7 (117)
Other comprehensive income (222) 301 (631) 1,490
Total comprehensive income 1,588 607 33,062 1,654