|
|
 |
 |
 |
|
|
|
 |
| Current Assets |
310,606 |
214,551 |
165,832 |
Quick Assets |
259,035 |
181,950 |
131,063 |
Inventories |
51,571 |
32,601 |
34,769 |
|
| Non-Current Assets |
270,903 |
213,430 |
173,890 |
Investments |
208,649 |
177,785 |
157,282 |
Property, Plant & Equipment |
1,008 |
5,819 |
9,812 |
Intangible Assets |
29,561 |
419 |
342 |
Other non-current assets |
31,685 |
29,407 |
6,454 |
| Total Assets |
581,509 |
427,981 |
339,772 |
|
| Current Liabilities |
224,103 |
142,717 |
98,920 |
| Non-Current Liabilities |
169,502 |
141,424 |
148,861 |
| Total Liabilities |
393,605 |
284,141 |
247,781 |
|
| Capital Stock |
|
111,649 |
111,649 |
| Additional Paid in and other Capital |
|
|
223,298 |
| Capital Adjustments |
|
-8,769 |
-24,753 |
| Cumulative Other Comprehensive Income |
-7,553 |
-7,693 |
-10,896 |
| Retained Earnings |
83,808 |
48,653 |
-207,357 |
| Total Stockholder's Equity |
187,904 |
143,840 |
91,941 |
|
| Total Liabilities and Stockholders' Equity |
581,509 |
427,981 |
339,722 |
|
| |
| Consolidated Balance Sheet |
(Korean 1,000 Won) |
|
|
| Current Assets |
473,299 |
384,325 |
316,689 |
Quick Assets |
335,919 |
283,653 |
276,348 |
Inventories |
137,380 |
100,582 |
40,341 |
|
| Fixed Assets |
197,168 |
148,323 |
249,365 |
Investments |
161,168 |
112,514 |
142,449 |
Property, Plant & Equipment |
29,189 |
30,570 |
105,649 |
Intangible Assets |
6,521 |
5,239 |
1,267 |
| Total Assets |
670,467 |
532,558 |
566,054 |
|
| Current Liabilities |
380,292 |
286,453 |
252,431 |
| Long term Liabilities |
141,591 |
149,567 |
185,908 |
| Total Liabilities |
521,883 |
436,020 |
438,339 |
|
| External stockholder's Quota |
6,252 |
6,134 |
12,652 |
|
| Capital Stock |
111,649 |
111,649 |
114,791 |
| Consolidated Capital Surplus |
|
223,298 |
|
| Retained Earnings |
48,740 |
-207,302 |
-210,439 |
| Capital Adjustments |
-18,057 |
-37,241 |
210,711 |
| Total Stockholder's Equity |
148,584 |
96,538 |
127,715 |
|
| Total Liabilities and Stockholders' Equity |
670,467 |
532,558 |
566,054 |
|
|
|
 |
