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Financial Information
Condensed Consolidated Financial Statements (Unit: Million Won)
Subject | 2019 | 2018 | 2017 |
---|---|---|---|
I. Current Assets | 628,691 | 537,352 | 440,835 |
I. Noncurrent Assets | 486,929 | 465,122 | 356,674 |
Total Assets | 1,115,621 | 1,002,474 | 797,509 |
I. Current Liabilities | 436,955 | 394,213 | 330,417 |
II. Noncurrent Liabilities | 45,898 | 32,133 | 31,461 |
Total Liabilities | 482,852 | 426,346 | 361,878 |
I. Equity Attributable to the Parent Company | 444,172 | 424,249 | 344,261 |
Equity Capital | 11,724 | 11,514 | 10,878 |
Capital Surplus | 245,265 | 219,058 | 170,452 |
Accumulated Other Comprehensive Income | -6,776 | -10,071 | -3,361 |
Other Capital | 29,431 | 29,501 | 32,147 |
Retained Earnings | 164,528 | 174,247 | 134,146 |
II. Non-Controlling Interests | 188,597 | 151,879 | 91,370 |
Total Capital | 632,768 | 576,128 | 435,631 |
Total Liabilities and Capital Sales | 1,115,621 | 1,002,474 | 797,509 |
Sales Account | 657,826 | 612,227 | 365,387 |
Cost of Sales | 442,207 | 409,515 | 248,982 |
Gross Profit on Sales | 215,618 | 202,713 | 116,404 |
Sales and Administrative Expenses | 175,222 | 154,967 | 105,462 |
Operating Profit | 40,397 | 47,746 | 10,941 |
Income Before Income Taxes | 10,961 | 45,975 | 24,405 |
Current Net Profit | -16,208 | 23,420 | -4,709 |
Accumulated Other Comprehensive Income | 4,386 | 3,598 | -7,179 |
Total Comprehensive Income | -12,250 | 27,019 | -11,888 |
Condensed Consolidated Financial Statements (Unit: Million Won)
Subject | 2020 3Q | 2020 2Q | 2020 1Q | 2019 4Q | 2019 3Q | 2019 2Q |
---|---|---|---|---|---|---|
I. Current Assets | 533,282 | 537,392 | 520,555 | 628,691 | 533,632 | 518,635 |
I. Noncurrent Assets | 473,795 | 469,134 | 483,002 | 486,929 | 500,884 | 499,879 |
Total Assets | 1,007,078 | 1,006,526 | 1,003,557 | 1,115,621 | 1,034,516 | 1,018,514 |
I. Current Liabilities | 365,919 | 346,806 | 325,607 | 436,955 | 366,821 | 361,495 |
II. Noncurrent Liabilities | 22,991 | 26,290 | 43,776 | 45,898 | 42,094 | 49,281 |
Total Liabilities | 388,910 | 373,096 | 369,383 | 482,852 | 408,915 | 410,776 |
I. Equity Attributable to the Parent Company | 445,627 | 447,656 | 446,673 | 444,172 | 465,014 | 449,993 |
Equity Capital | 11,725 | 11,725 | 11,725 | 11,724 | 11,721 | 11,699 |
Capital Surplus | 265,564 | 244,228 | 244,539 | 245,265 | 245,619 | 244,335 |
Other Capital | 29,761 | 29,900 | 30,069 | -6,776 | 28,748 | 28,296 |
Accumulated Other Comprehensive Income | -6,148 | -4,577 | -3,680 | 29,431 | -3,252 | -8,182 |
Retained Earnings | 144,725 | 166,382 | 164,021 | 164,528 | 182,177 | 173,845 |
II. Non-Controlling Interests | 172,540 | 185,773 | 187,501 | 188,597 | 160,587 | 157,744 |
Total Capital | 618,167 | 633,430 | 634,174 | 632,768 | 625,601 | 607,737 |
Total Liabilities and Capital Sales | 1,007,078 | 1,006,526 | 1,003,557 | 1,115,621 | 1,034,516 | 1,018,513 |
Sales Account | 115,016 | 135,908 | 144,748 | 193,907 | 173,477 | 159,644 |
Cost of Sales | 75,176 | 80,022 | 101,604 | 125,461 | 113,608 | 113,393 |
Gross Profit on Sales | 39,840 | 55,887 | 43,144 | 68,447 | 59,869 | 46,251 |
Sales and Administrative Expenses | 49,532 | 42,727 | 41,465 | 54,668 | 39,933 | 42,381 |
Operating Profit | -9,692 | 13,160 | 1,680 | 13,779 | 19,936 | 3,870 |
Income Before Income Taxes | -13,315 | 8,749 | 5,218 | -17,556 | 21,635 | 4,160 |
Current Net Profit | -15,655 | -165 | -1,941 | -22,545 | 9,346 | 694 |
Accumulated Other Comprehensive Income | -1,207 | -1,733 | 5,588 | -6,661 | 6,524 | 3,772 |
Total Comprehensive Income | -16,862 | -1,897 | 3,647 | -29,634 | 15,870 | 4,466 |