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Financial Information
Condensed Consolidated Financial Statements (Unit: Million Won)
Subject | 2020 | 2019 | 2018 |
---|---|---|---|
I. Current Assets | 646,499 | 628,691 | 537,352 |
I. Noncurrent Assets | 422,374 | 486,929 | 465,122 |
Total Assets | 1,068,873 | 1,115,621 | 1,002,474 |
I. Current Liabilities | 433,802 | 436,955 | 394,213 |
II. Noncurrent Liabilities | 18,932 | 45,898 | 32,133 |
Total Liabilities | 452,734 | 482,852 | 426,346 |
I. Equity Attributable to the Parent Company | 431,799 | 444,172 | 424,249 |
Equity Capital | 11,726 | 11,724 | 11,514 |
Capital Surplus | 310,368 | 245,265 | 219,058 |
Other Capital | 19,561 | 29,431 | 29,501 |
Accumulated Other Comprehensive Income | -5,203 | -6,776 | -10,071 |
Retained Earnings | 95,347 | 164,528 | 174,247 |
II. Non-Controlling Interests | 184,339 | 188,597 | 151,879 |
Total Capital | 616,139 | 632,768 | 576,128 |
Total Liabilities and Capital Sales | 1,068,873 | 1,115,621 | 1,002,474 |
Sales Account | 579,876 | 657,826 | 612,227 |
Cost of Sales | 381,093 | 442,207 | 409,515 |
Gross Profit on Sales | 198,783 | 215,618 | 202,713 |
Sales and Administrative Expenses | 192,288 | 175,222 | 154,967 |
Operating Profit | 6,495 | 40,397 | 47,746 |
Income Before Income Taxes | -40,570 | 10,961 | 45,975 |
Current Net Profit | -80,341 | -16,208 | 23,420 |
Accumulated Other Comprehensive Income | 4,178 | 4,386 | 3,598 |
Total Comprehensive Income | -76,163 | -12,250 | 27,019 |
Condensed Consolidated Financial Statements (Unit: Million Won)
Subject | 2020 4Q | 2020 3Q | 2020 2Q | 2020 1Q | 2019 4Q | 2019 3Q |
---|---|---|---|---|---|---|
I. Current Assets | 646,499 | 533,282 | 537,392 | 520,555 | 628,691 | 533,632 |
I. Noncurrent Assets | 422,374 | 473,795 | 469,134 | 483,002 | 486,929 | 500,884 |
Total Assets | 1,068,873 | 1,007,078 | 1,006,526 | 1,003,557 | 1,115,621 | 1,034,516 |
I. Current Liabilities | 433,802 | 365,919 | 346,806 | 325,607 | 436,955 | 366,821 |
II. Noncurrent Liabilities | 18,932 | 22,991 | 26,290 | 43,776 | 45,898 | 42,094 |
Total Liabilities | 452,734 | 388,910 | 373,096 | 369,383 | 482,852 | 408,915 |
I. Equity Attributable to the Parent Company | 431,799 | 445,627 | 447,656 | 446,673 | 444,172 | 465,014 |
Equity Capital | 11,726 | 11,725 | 11,725 | 11,725 | 11,724 | 11,721 |
Capital Surplus | 310,368 | 265,564 | 244,228 | 244,539 | 245,265 | 245,619 |
Other Capital | 19,561 | 29,761 | 29,900 | 30,069 | 29,431 | 28,748 |
Accumulated Other Comprehensive Income | -5,203 | -6,148 | -4,577 | -3,680 | -6,776 | -3,252 |
Retained Earnings | 95,347 | 144,725 | 166,382 | 164,021 | 164,528 | 182,177 |
II. Non-Controlling Interests | 184,339 | 172,540 | 185,773 | 187,501 | 188,597 | 160,587 |
Total Capital | 616,139 | 618,167 | 633,430 | 634,174 | 632,768 | 625,601 |
Total Liabilities and Capital Sales | 1,068,873 | 1,007,078 | 1,006,526 | 1,003,557 | 1,115,621 | 1,034,516 |
Sales Account | 184,203 | 115,016 | 135,908 | 144,748 | 193,907 | 173,477 |
Cost of Sales | 124,292 | 75,176 | 80,022 | 101,604 | 125,461 | 113,608 |
Gross Profit on Sales | 59,912 | 39,840 | 55,887 | 43,144 | 68,447 | 59,869 |
Sales and Administrative Expenses | 58,564 | 49,532 | 42,727 | 41,465 | 54,668 | 39,933 |
Operating Profit | 1,348 | -9,692 | 13,160 | 1,680 | 13,779 | 19,936 |
Income Before Income Taxes | -41,221 | -13,315 | 8,749 | 5,218 | -17,556 | 21,635 |
Current Net Profit | -62,581 | -15,655 | -165 | -1,941 | -22,545 | 9,346 |
Accumulated Other Comprehensive Income | 1,529 | -1,207 | -1,733 | 5,588 | -6,661 | 6,524 |
Total Comprehensive Income | -61,051 | -16,862 | -1,897 | 3,647 | -29,634 | 15,870 |