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Income Statement

Balance Sheet
ITEM	19th	18th	17th	16th	15th
Noncurrent assets	16,690	15,062	12,383	11,968	11,543
Current assets	12,459	12,494	13,458	13,443	13,251
Total Assets	29,150	27,556	25,840	25,411	24,794
Controlling interest	15,717	15,281	14,689	13,349	12,335
Issued capital	1,462	1,462	1,462	1,462	1,462
Consolidated capital surplus	2,136	2,136	2,137	2,131	2,131
Consolidated capital adjustment	(358)	(186)	(186)	(160)	(110)
Consolidated retained earnings	12,430	11,886	11,294	9,948	8,893
Consolidated accumulated other comprehensive income	48	(16)	(19)	(32)	(41)
Non-controlling interest	2,011	1,855	1,880	1,635	1,809
Total stockholders’ equity	17,728	17,136	16,568	14,984	14,144
Noncurrent liabilities	6,471	2,258	1,844	4,296	3,442
Current liabilities	4,951	8,162	7,428	6,132	7,208
Total liabilities	11,422	10,421	9,272	10,428	10,650
Total stockholders’ equity and liabilities	29,150	27,556	25,840	25,411	24,794

Income Statement
ITEM	19th	18th	17th	16th	15th
Revenue	19,563	19,007	19,685	17,931	16,105
Costs of goods sold	(8,427)	(8,063)	(7,982)	(6,950)	(7,133)
Gross profit	11,135	10,944	11,704	10,981	8,971
Selling and administrative expenses	(9,874)	(10,370)	9,852	9,392	(8,201)
Operating profit	1,261	574	1,852	1,589	771
Finance income	143	166	109	63	62
Finance costs	(303)	(225)	(104)	(127)	(107)
Other non-operating income and expense	219	243	574	736	151
Other non-operating expenses	(231)	(159)	(234)	(310)	(369)
Investment Income Using the Equity Method	62	29	41	42	38
Income before income tax expense	1,151	628	2,238	1,994	545
Income tax expense	(245)	172	(465)	(632)	(259)
Consolidated net income	906	801	1,773	1,362	286

Summary of Financial Statement

Balance Sheet
ITEM	19th	18th	17th	16th	15th
Noncurrent assets	13,745	12,453	12,237	10,847	9,791
Current assets	6,042	7,095	7,500	7,537	7,305
Total Assets	19,787	19,548	19,737	18,384	17,097
Issued capital	1,462	1,462	1,462	1,462	1,462
Capital surplus	2,132	2,132	2,132	2,132	2,132
Elements of other stockholder's equity	(295)	(141)	(139)	(134)	(94)
retained earnings	12,883	12,332	11,763	10,452	9,155
Other Comprehensive income/loss	26	(39)	(40)	(61)	(69)
accumulated amount	16,208	15,746	15,178	13,851	12,585
Noncurrent liabilities	2,148	1,244	1,268	2,428	2,202
Current liabilities	1,432	2,558	3,292	2,106	2,310
Total liabilities	3,580	3,802	4,559	4,534	4,512
Total stockholders’ equity and liabilities	19,787	19,548	19,737	18,384	17,097

Income Statement
ITEM	19th	18th	17th	16th	15th
Revenue	12,053	12,726	12,719	11,455	11,159
Costs of goods sold	(4,820)	(4,908)	(4,921)	(4,440)	(4,665)
Gross profit	7,233	7,818	7,798	7,015	6,494
Selling and administrative expenses	(6,575)	(7,266)	(7,040)	(6,234)	(6,016)
Operating profit	658	552	758	780	477
Finance income	117	129	107	69	64
Finance costs	(155)	(136)	(63)	(71)	(71)
Other non-operating income and expense	162	169	499	709	428
Other non-operating expenses	(111)	(90)	(185)	(83)	(189)
Using the Equity Method	213	65	595	388	(168)
Income before income tax expense	884	689	1,709	1,792	541
Income tax expense	(109)	134	(151)	(363)	(144)
Consolidated net income	776	823	1,558	1,430	397