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Balance Sheet

(in Million Won)
Title of Account FY2016 FY2015 FY2014
Current Asset 143,403 220,301 192,220
- Quick Asset 141,887 209,227 182,245
- Inventory 1,009 11,074 9,975
- Other operating Assets 507    
Fixed Assets 560,113 525,563 471,049
- Investments 275,031 244,318 196,297
- Investment in Properties 182,922 152,607 148,333
- Tangible Assets 80,026 102,702 103,201
- Intangible Assets 17,875 21,314 16,680
- Other Non-current Assets 4,260 4,622 6,538
Total Assets 703,516 745,864 663,269
Current Liabilities 97,295 155,299 185,726
Long term Liabilities 118,659 119,863 19,699
Total Liabilities 215,954 275,162 205,425
Capital Stock 22,433 22,433 22,433
Capital Surplus 178,513 178,513 178,513
Capital Adjustment -9,154 -9,154 -9,154
Accumulated Other Comprehensive Income -770 -66 -236
Retained Earnings 296,540 278,976 266,288
Total Equity 487,562 470,702 457,844

Income Statement

(in Million Won)
Title of Account FY2016 FY2015 FY2014
Sales 214,672 240,112 238,937
Cost of sales -175,753 -202,670 -200,119
Gross Profit 38,919 37,442 38,818
Selling & Administrative Expenses -16,912 -18,309 -18,361
Operating Income 22,006 19,133 20,457
Other Income 22,534 24,738 10,202
Other Expenses -10,381 -12,944 -19,907
Finance Income 1,544 1,267 1,535
Finance Cost -4,487 -3,876 -3,673
Income Before Income Tax Expenses 31,216 28,318 8,614
Income Tax Expenses -7,295 -9,453 -1,346
Net Income From Continuing Ops 23,921 18,865 7,268
Income from Discontinued Operation 199 31
Net Income 24,120 18,896 7,268

Consolidated Balance Sheet

(in Million Won)
Title of Account FY2016 FY2015 FY2014
Asset
  1) Current Assets 8,159,320 5,922,940 4,569,430
  2) Non-Current Assets 1,385,296 911,723 769,074
Total Asset 9,544,615 6,834,664 5,338,504
Liabilities
  1) Current Liabilities 7,627,245 5,096,736 3,949,583
  2) Non-Current Liabilities 309,802 290,357 138,847
Total Liabilities 7,937,047 5,387,093 4,088,430
Stockholders Equity
  1) Capital Stock 22,433 22,433 22,433
  2) Consolidated Capital Surplus 241,994 238,238 244,330
  3) Consolidated Retained Earnings or Accumulated Deficit 930,963 610,144 513,352
  4) Consolidated Capital Adjustment -21,620 -17,252 -17,627
  5) Consolidated Accumulated Other Comprehensive Income -11,733 -2,907 -2,404
Equity attributable to owners of parent 930,963 850,656 760,084
Non-controlling interests 676,606 596,914 489,990
Total Stockholders Equity 1,607,569 1,447,571 1,250,074
Total Liabilities & Stockholders Equity 9,544,615 6,834,664 5,338,504

Consolidated Income Statement

(in Million Won)
Title of Account FY2016 FY2015 FY2014
Sales 1,153,420 1,038,502 782,978
Gross Profits 480,087 470,794 309,344
Operating Income 253,413 260,489 120,242
Income Before Income Tax Expenses 260,833 283,075 112,748
Net Income 191,978 202,619 84,949
  1) Profit, attributable to owners of parent 97,507 103,073 44,864
  2) Profit, attributable to non-controlling interests 94,471 99,546 40,085
Total Comprehensive Income 175,175 203,280 84,633