Standalone FSConsolidated FS

FINANCIAL STATEMENTS

DivisionFY2023FY2022FY2021
I. Current Assets3,4003,7793,204
II. Noncurrent Assets5,3124,4423,849
Total Assets8,7128,2217,053
I. Current Liabilities2,3341,9441,540
II. Noncurrent Liabilities955945992
Total Liabilities3,2892,8892,533
I. Equity Capital119119119
II. Capital Surplus2,6712,6522,557
III. Accumulated Other Comprehensive Income-816-58
IV. Other Capital-313-44-94
V. Retained Earnings2,9542,5881,997
Total Capital5,4235,3324,520
Total Liabilities and Capital Sales8,7128,2217,053
Sales Account6,1955,1384,172
Cost of Sales3,8653,0562,455
Gross Profit on Sales2,3302,0821,717
Sales and Administrative Expenses1,1811,086976
Operating Profit1,150996741
Income Before Income Taxes1,0081,023953
Current Net Profit649687610
Accumulated Other Comprehensive Income-24258
Total Comprehensive Income625713618

(Unit : 100 Million KRW)

DivisionFY2023FY2022FY2021
I. Current Assets8,5838,4147,695
II. Noncurrent Assets6,8276,2165,455
Total Assets15,41014,63013,149
I. Current Liabilities5,1934,6744,007
II. Noncurrent Liabilities1,1231,0941,258
Total Liabilities6,3165,7695,265
I. Equity Attributable to the Parent Company7,2256,9676,162
Equity Capital119119119
Capital Surplus3,6183,6673,616
Accumulated Other Comprehensive Income-124-111127
Other Capital-42229196
Retained Earnings3,6543,0642,358
II. Non-Controlling Interests1,8691,8941,722
Total Capital9,0948,8617,884
Total Liabilities and Capital Sales15,41014,63013,149
Sales Account9,6118,5087,016
Cost of Sales6,2005,5574,372
Gross Profit on Sales3,4102,9502,644
Sales and Administrative Expenses2,2762,0401,969
Operating Profit1,135910975
Income Before Income Taxes1,1891,1691,731
Current Net Profit8278201,332
Accumulated Other Comprehensive Income-28-42-3
Total Comprehensive Income7997791,329

(Unit : 100 Million KRW)