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Balance Sheet

(in Million Won)
Title of Account FY2017 FY2016 FY2015
Current Asset 106,133 143,403 220,301
- Quick Asset 105,718 141,887 209,227
- Inventory 415 1,009 11,074
- Other operating Assets - 507 -
Non-current Assets 599,522 560,113 525,563
- Investments 329,787 275,031 244,318
- Investment in Properties 172,181 182,922 152,607
- Tangible Assets 76,286 80,026 102,702
- Intangible Assets 15,827 17,875 21,314
- Other Non-current Assets 5,441 4,260 4,622
Total Assets 705,654 703,516 745,864
Current Liabilities 188,639 97,295 155,299
Non-current Liabilities 17,163 118,659 119,863
Total Liabilities 205,802 215,954 275,162
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 -366 -770 -66
Retained Earnings 308,426 296,540 278,976
Total Equity 499,853 487,562 470,702

Income Statement

(in Million Won)
Title of Account FY2017 FY2016 FY2015
Sales 181,904 214,672 240,112
Cost of sales -145,485 -175,753 -202,670
Gross Profit 36,419 38,919 37,442
Selling & Administrative Expenses -15,747 -16,912 -18,309
Operating Income 20,672 22,006 19,133
Other Income 19,189 22,534 24,738
Other Expenses -8,827 -10,381 -12,944
Finance Income 1,541 1,544 1,267
Finance Cost -4,022 -4,487 -3,876
Income Before Income Tax Expenses 28,553 31,216 28,318
Income Tax Expenses -6,559 -7,295 -9,453
Net Income From Continuing Ops 21,994 23,921 18,865
Income from Discontinued Operation - 199 31
Net Income 21,994 24,120 18,896

Consolidated Balance Sheet

(in Million Won)
Title of Account FY2017 FY2016 FY2015
Asset
  1) Current Assets 10,649,721 8,159,320 5,922,940
  2) Non-Current Assets 1,648,330 1,385,296 911,723
Total Asset 12,298,051 9,544,615 6,834,664
Liabilities
  1) Current Liabilities 9,853,155 7,627,245 5,096,736
  2) Non-Current Liabilities 533,904 309,802 290,357
Total Liabilities 10,387,059 7,937,047 5,387,093
Stockholders Equity
  1) Capital Stock 22,433 22,433 22,433
  2) Consolidated Capital Surplus 242,531 241,994 238,238
  3) Consolidated Retained Earnings or Accumulated Deficit 804,324 699,888 610,144
  4) Consolidated Capital Adjustment -18,554 -21,620 -17,252
  5) Consolidated Accumulated Other Comprehensive Income 6,310 -11,733 -2,907
Equity attributable to owners of parent 1,057,045 930,963 850,656
Non-controlling interests 853,947 676,606 596,914
Total Stockholders Equity 1,910,992 1,607,569 1,447,571
Total Liabilities & Stockholders Equity 12,298,051 9,544,615 6,834,664

Consolidated Income Statement

(in Million Won)
Title of Account FY2017 FY2016 FY2015
Sales 1,391,104 1,153,420 1,038,502
Gross Profits 587,545 480,087 470,794
Operating Income 331,504 253,413 260,489
Income Before Income Tax Expenses 345,149 260,833 283,075
Net Income 243,143 191,978 202,619
  1) Profit, attributable to owners of parent 114,579 97,507 103,073
  2) Profit, attributable to non-controlling interests 128,563 94,471 99,546
Total Comprehensive Income 288,472 175,175 203,280