|
|
(Applied the international accounting standard chosen by Korea)
Unit : 1 Mil. Won |
| Division |
2011.1H |
2010 |
2009 |
2008 |
| Current assets |
54,717 |
71,351 |
48,567 |
42,913 |
| Cash and cash equivalents |
2,187 |
4,391 |
705 |
20,284 |
| Short-term Financial Instruments |
14,788 |
18,028 |
27,449 |
5,500 |
| Financial assets, at fair value through profit or loss |
2,502 |
6,207 |
- |
- |
| Trade and other receivables |
24,272 |
34,050 |
14,715 |
11,412 |
| Other current assets |
8,212 |
4,999 |
746 |
340 |
| Inventories |
2,756 |
3,676 |
4,952 |
5,033 |
| Disposal group classified as held for sale |
- |
- |
344 |
- |
| Non-current assets |
50,128 |
42,581 |
37,809 |
34,708 |
| Long-term Financial Instruments |
602 |
602 |
602 |
602 |
| Financial assets, available-for-sale |
500 |
500 |
500 |
- |
| Financial assets, held-to-maturity investments |
- |
- |
800 |
- |
| Property, plant and equipment |
47,463 |
39,963 |
34,746 |
32,086 |
| Investment properties |
375 |
376 |
379 |
382 |
| Intangible assets |
48 |
50 |
91 |
125 |
| Other non-current assets |
765 |
844 |
451 |
269 |
| Deferred income tax assets |
375 |
246 |
241 |
1,245 |
| Total assets |
104,845 |
113,932 |
86,376 |
77,621 |
| Current liabilities |
21,317 |
36,698 |
20,186 |
26,881 |
| Non-current liabilities |
13,334 |
9,167 |
8,559 |
5,424 |
| Total liabilities |
34,651 |
45,865 |
28,746 |
32,305 |
| Capital Stock |
8,828 |
8,828 |
4,535 |
4,535 |
| Capital surplus |
9,251 |
9,251 |
12,600 |
12,579 |
| Capital adjustments |
-4,474 |
-4,474 |
-4,459 |
-4,459 |
| Retained earnings |
56,589 |
54,462 |
44,954 |
32,661 |
| Total equity |
70,194 |
68,067 |
57,631 |
45,316 |
| ¥°. Sales |
86,586 |
171,873 |
205,441 |
171,764 |
| ¥±. Operating profit |
3,859 |
13,284 |
15,868 |
1,113 |
| ¥². Profit after tax |
2,955 |
10,304 |
12,293 |
647 |
|