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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 2018 FY 2017 FY 2016
Assets
Non-current Assets 169,336 131,072 59,616
Property, plant and equipment 53,452 34,604 35,817
Intangible assets other than goodwill 19,475 18,817 14,329
Investments in subsidiaries, joint ventures and associates 62,470 70,876 3,043
Defered Tax Asset 3,850 3,174 2,445
Available-for-sale financial assets - 2,976 2,816
Non-current financial assets measured at fair value through other comprehensive income 2,674 - -
Other Noncurrent Financial Asset 27,124 333 714
Other non-current non-financial assets 291 292 450
Current Assets 122,230 138,716 181,356
Inventories 28,727 8,545 6,038
Trade and other current receivables 19,899 35,298 6,735
Current tax assets - - -
Other Current Financial Asset 51,009 70,753 118,301
Other Current Nonfinancial Asset 5,321 384 489
Cash and cash equivalents 17,274 23,736 49,793
Asset Total 291,566 269,788 240,972
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
Available-for-sale financial assets 4,931 4,708 4,637
Retained earnings 255,037 233,164 205,903
Elements of other stockholder's equity (-)7,974 (-)8,618 (-)8,833
Total equity 263,452 240,712 213,165
Liability
Non-current liabilities 3,676 3,672 2,591
Post-employment benefit obligations 3,670 3,235 2,041
Other non-current financial liabilities 6 437 550
Other non-current non-financial liabilities - - -
Current liabilities 24,438 25,404 25,215
Current provisions 2,177 2,938 5,380
Trade and other current payables 9,992 15,885 7,172
Short-term borrowings - - -
Current tax liabilities 7,741 3,216 9,107
Other current financial liabilities 990 862 1,474
Other current non-financial liabilities 3,538 2,503 2,080
Total liabilities 28,114 29,076 27,806
Total equity and liabilities 291,566 269,788 240,972
Income Statement
(Unit: one million won)
Income Statement
  FY 2018 FY 2017 FY 2016
Revenue(Sales) 178,611 118,793 141,008
Cost of sales 83,026 56,368 74,801
Gross profit 95,585 62,425 66,207
Selling and administrative expense 34,353 30,978 28,258
Operating Income(Loss) 61,232 31,447 37,949
Other gains 1,172 3,138 2,450
Other losses 9,827 1,885 1,138
Finance income 1,780 2,126 2,132
Finance cost - - -
Profit (loss) before tax 54,357 34,826 41,393
Income tax expense 13,063 2,356 8,498
Profit (loss) 41,294 32,470 32,895
Basic earnings (loss) per share 1,848 1,455 1,475

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