(Unit : million Won)

• Item FY2018 FY2017
• [Current Assets] 6,413,375 6,585,704
•     Cash & Cash Equivalents 932,969 715,117
•     Other Financial Assets 584,580 2,081,586
•     Fair Value Through Profit or Loss 1,139,705 -
•     Trade Receivables & Other Receivables 975,921 1,124,280
•     Inventories 2,461,290 2,317,773
•     Accrued Tobacco Excise and Other Taxes 232,237 261,459
•     Etc 86,673 85,489
• [Non-Current Assets] 3,741,727 3,395,656
•     Long-Term Deposit 615,528 510,223
•     Fair Value Through Profit or Loss 210,655 -
•     Fair Value Through Other Comprehensive Income 249,575 -
•     Tangible Assets 1,818,788 1,775,342
•     Investment Property 495,049 317,784
•     Etc 352,132 792,307
• Total Assets 10,155,102 9,981,360
• [Current Liabili] 1,640,708 1,816,392
• [Non-Current Liabili] 381,314 335,208
• Total Liabilities 2,022,022 2,151,600
• [Controlling Interest] 8,079,280 7,772,053
•     Capital Stock 954,959 954,959
•     Other Capital Surplusck -29,720 -29,720
•     Treasury Stock -328,157 -328,157
•     Gain on Reissuance of Treasury Stock 513,776 513,776
•     Reserves 5,355,628 4,927,332
•     Retained Earnings 1,612,794 1,733,863
• [Non-Controlling Interest] 53,800 57,707
• Total Equities 8,133,080 7,829,760

(Unit : million Won)

• Item FY2018 FY2017
• Sales 4,471,516 4,667,193
• Operating Profits 1,255,107 1,426,114
• Net Income 898,659 1,164,208
• Comprehensive Income 853,935 1,211,637

(Unit : million Won)

• Item FY2018 FY2017
• Cash Flows from Operating Activities 822,057 1,143,112
• Cash Flows from Investing Activities -46,256 -683,019
• Cash Flows from Financing Activities -549,779 -438,585
• Effect of Exchange Rate -8,170 3,186
• Net Increase(Decrease) in Cash 217,852 24,694
• Cash at the Beginning of the Period 715,117 690,423
• Cash at the End of the Period 932,969 715,117