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Consolidated Statement of Income
Consolidated Statement of Financial Position

Sales, Operating Profit, Net Income ( Unit : KRW 1bn )

2011
2010

Sales	10,059
Sales Revenue	9,051
Other Sales Revenue	346
G/L on Valuation of Equity Method Securities	661
Cost of Sales	8,277
Gross Profit	1,782
SG&A	432
Other Operating G/L	(43)

Operating Profit	1,306
Net Non-operating Income	(73)
Non-operating income	34
Non-operating Expenses	107
Income Before Tax	1,233

Net income	1,029
Controlling interests	978

Sales	9,480
Sales Revenue	7,919
Other Sales Revenue	333
G/L on Valuation of Equity Method Securities	1,229
Cost of Sales	7,169
Gross Profit	2,311
SG&A	382
Other Operating G/L	(83)

Operating Profit	1,846
Net Non-operating Income	(67)
Non-operating income	26
Non-operating Expenses	93
Income Before Tax	1,779

Net income	1,602
Controlling interests	1,529

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Sales, Operating Profit, Net Income ( Unit : KRW 1bn )

2011
2010

Total assets	15,160
Current assets	3,043
Cash and cash equivalents	441
Inventories	326
Fixed assets	12,117
Property, plants & equipment	2,770

Total liabilities	4,200
Current liabilities	2,621
Short-term borrowings	462
Non-current liabilities	1,578
Long-term borrowings	953

Total equty	10,960
Issued capital	879
Capital surplus	2,367
Accumulated other comprehensive income(loss)	(65)
Other capital items	(2)
Retained earnings	7,370
Non-controlling interests	411

Total assets	13,779
Current assets	2,801
Cash and cash equivalents	350
Inventories	246
Fixed assets	10,978
Property, plants & equipment	2,432

Total liabilities	3,546
Current liabilities	2,594
Short-term borrowings	513
Non-current liabilities	952
Long-term borrowings	367

Total equty	10,233
Issued capital	879
Capital surplus	2,368
Accumulated other comprehensive income(loss)	(3)
Other capital items	(3)
Retained earnings	6,651
Non-controlling interests	369

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Auditor's report
Consol Auditor's report

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