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Financial Statement

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Financial

This Financial Statement including the above Statement of Position, in the point of view of its importance, it was made according to the Korea International Financial Reporting Standards.

Financial Statements

Statement of Financial Position
(Unit: one million won)
Account Balance Announcement
  FY 2021 FY 2020 FY 2019
Assets
Non-current Assets 179,133 178,555 195,200
Property, plant and equipment 55,435 50,777 52,620
Intangible assets other than goodwill 15,086 17,260 17,489
Investments in subsidiaries, joint ventures and associates 90,153 82,773 87,147
Defered Tax Asset 4,986 4,223 4,111
Non-current financial assets measured at fair value through other comprehensive income 2,312 2,417 3,185
Other Noncurrent Financial Asset 10,976 20,906 30,472
Other non-current non-financial assets 185 199 176
Current Assets 234,545 149,721 123,349
Inventories 74,097 52,322 18,319
Trade and other current receivables 39,663 19,165 9,865
Other Current Financial Asset 97,448 61,418 76,534
Other Current Nonfinancial Asset 1,098 470 4,309
Cash and cash equivalents 22,239 16,346 14,322
Asset Total 413,678 328,276 318,549
Equity
Contributed equity 11,458 11,458 11,458
Issued capital 11,458 11,458 11,458
Issued capital of common stock 11,458 11,458 11,458
Capital surplus 5,848 4,926 4,926
Retained earnings 336,842 280,194 282,018
Elements of other stockholder's equity (-)7,071 (-)7,787 (-)7,787
Other Comprehensive income/loss accumulated amount 1,006 561 660
Total equity 348,083 289,352 291,275
Liability
Non-current liabilities 9,069 7,424 5,709
Post-employment benefit obligations 7,833 6,672 5,649
Other non-current financial liabilities 1,236 752 60
Other non-current non-financial liabilities - - -
Current liabilities 56,526 31,500 21,565
Current provisions 7,683 3,607 3,129
Trade and other current payables 25,652 19,680 9,038
Short-term borrowings - - -
Current tax liabilities 19,274 3,718 6,877
Other current financial liabilities 1,164 940 1,128
Other current non-financial liabilities 2,753 3,555 1,393
Total liabilities 65,595 38,924 27,274
Total equity and liabilities 413,678 328,276 316,626
Income Statement
(Unit: one million won)
Income Statement
  FY 2021 FY 2020 FY 2019
Revenue(Sales) 289,799 160,931 174,186
Cost of sales 155,013 87,286 86,526
Gross profit 134,786 73,645 87,660
Selling and administrative expense 44,942 38,922 42,411
Operating Income(Loss) 89,844 34,723 45,249
Other gains 10,781 3,655 3,761
Other losses 19,020 30,988 7,721
Finance income 1,024 1,701 2,231
Finance cost 10 3 3
Profit (loss) before tax 82,619 9,088 43,517
Income tax expense 20,933 6,472 10,700
Profit (loss) 61,686 2,616 32,817
Basic earnings (loss) per share 2,752 116 1,467

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