Standalone FSConsolidated FS

FINANCIAL STATEMENTS

DivisionFY2024FY2023FY2022
I. Current Assets3,7663,4003,779
II. Noncurrent Assets4,8115,3124,442
Total Assets8,5778,7128,221
I. Current Liabilities2,4102,3341,944
II. Noncurrent Liabilities879955945
Total Liabilities3,2893,2892,889
I. Equity Capital119119119
II. Capital Surplus2,6672,6712,652
III. Accumulated Other Comprehensive Income-22-816
IV. Other Capital-393-313-44
V. Retained Earnings2,9182,9542,588
Total Capital5,2885,4235,332
Total Liabilities and Capital Sales8,5778,7128,221
Sales Account6,6276,1955,138
Cost of Sales4,4733,8653,056
Gross Profit on Sales2,1542,3302,082
Sales and Administrative Expenses1,0311,1811,086
Operating Profit1,1231,150996
Income Before Income Taxes8991,0081,023
Current Net Profit603649687
Accumulated Other Comprehensive Income-15-2425
Total Comprehensive Income588625713

(Unit : 100 Million KRW)

DivisionFY2024FY2023FY2022
I. Current Assets8,1408,5838,414
II. Noncurrent Assets6,0516,8276,216
Total Assets14,19115,41014,630
I. Current Liabilities4,8465,1934,674
II. Noncurrent Liabilities1,0541,1231,094
Total Liabilities5,9006,3165,769
I. Equity Attributable to the Parent Company6,6487,2256,967
Equity Capital119119119
Capital Surplus3,5333,6183,667
Accumulated Other Comprehensive Income-81-124-111
Other Capital-122-42229
Retained Earnings3,1993,6543,064
II. Non-Controlling Interests1,6431,8691,894
Total Capital8,2919,0948,861
Total Liabilities and Capital Sales14,19115,41014,630
Sales Account9,8979,6118,508
Cost of Sales6,8256,2005,557
Gross Profit on Sales3,0723,4102,950
Sales and Administrative Expenses2,1992,2762,040
Operating Profit8731,135910
Income Before Income Taxes2611,1891,169
Current Net Profit8827820
Accumulated Other Comprehensive Income49-28-42
Total Comprehensive Income57799779

(Unit : 100 Million KRW)