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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
continued
30. SEGMENT INFORMATION
A summary of consolidated financial data by industry as of December 31, 2007 and 2006, and for the years then ended, are follows:
Assets
Current assets
￦
35,437,169
￦
29,619,547
￦
6,464,785
￦
5,367,432
Investments 7,497,133 5,846,111 5,727,153 5,241,496
Property, plant and equipment 37,336,483 33,719,089 45,100 65,691
Intangible assets 645,247 572,191 59,429 86,194
Other non-current assets 1,394,431 1,240,492 197,410 391,278
Total assets
￦
82,310,463
￦
70,997,430
￦
12,493,877
￦
11,152,091
Liabilities
Current liabilities
￦
24,976,013
￦
20,603,624
￦
4,819,963
￦
4,917,322
Non-current liabilities 3,492,217 3,323,390 4,115,035 4,414,216
Total liabilities
￦
28,468,230
￦
23,927,014
￦
8,934,998
￦
9,331,538
Consolidated Balance Sheets by Industry
Non-financial Business Financial Business
2007 2006 2007 2006
(In millions of Korean won)
The above consolidated financial statements of the non-financial business include the financial service subsidiary which is accounted
for using the equity method.
Sales
￦
96,090,565
￦
83,243,925
￦
2,426,287
￦
2,604,957
Cost of sales 69,940,425 59,130,794 939,409 924,973
Selling, general and administrative expenses 17,681,817 15,336,123 981,220 1,328,439
Operating profit 8,468,323 8,777,008 505,658 351,545
Non-operating income 4,157,704 3,380,706 183,424 12,520
Non-operating expenses 3,482,316 2,564,878 3,318 1,791
Income before income tax 9,143,711 9,592,836 685,764 362,274
Income tax expense 1,555,717 1,543,583 154,175 90,404
Net income
￦
7,587,994
￦
8,049,253
￦
531,589
￦
271,870
Controlling interests 7,420,579 7,926,087
Minority interests 167,415 123,166
￦
7,587,994
￦
8,049,253
Consolidated Balance Sheets by Industry
Non-financial Business Financial Business
2007 2006 2007 2006
(In millions of Korean won)