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Statement of Financial Position

(US$ million)

2012 2013 2014 2015 2016
Assets
I. Current assets 1,070 1,067 1,262 1,401 1,265
Ⅱ. Non-current assets 4,778 4,703 4,430 4,030 3,970
Total assets 5,848 5,770 5,692 5,431 5,235
Liabilities
Ⅰ. Current liabilities 681 576 849 713 611
Ⅱ. Non-current liabilities 2,321 2,172 2,067 2,051 1,850
Total liabilities 3,002 2,748 2,916 2,764 2,461
Equity
Ⅰ. Capital stock 0 0 0 0 43
Ⅱ. Capital surplus 3,863 3,825 2,605 2,299 2,786
Ⅲ. Capital adjustments 8 -178
Ⅳ. Accumulated other comprehensive income -71 -43 -207 -362 -419
Ⅴ. Retained earnings -946 -760 15 395 542
Ⅵ. Non-controlling interest 363 327
Total equity 2,846 3,022 2,776 2,667 2,774
Total liabilities and equity 5,848 5,770 5,692 5,431 5,235

* 2014 figures represent sum of i) 1Q14 financial statements of DII and subsidiaries and DHEL and subsidiaries, and ii) consolidated financial statements of Doosan Infracore Bobcat Holdings Co., Ltd. (DIBH, former name of the Company) and subsidiaries for the period from Apr 25 to Dec 31 of 2014.

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