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Financial Information

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K-IFRS

Consolidated Balance Sheet

(Unit : million won)
Consolidated Balance Sheet
  Item 2012 2013 2014
Assets 1. Current assets 27,902 21,410 23,516
2. Non-current assets 54,368 56,341 53,036
Total assets 82,270 77,751 76,552
Liabilities 1. Current Liabilities 13,434 13,078 29,619
2. Non-current Liabilities 40,102 39,629 20,147
Total liabilities 53,536 52,707 49,766
Equity 1. Equity attributable to owners of parent 30,565 27,329 27,459
2. Non-controlling interests (1,831) (2,284) (673)
Total equity 28,734 25,045 26,786
  Total equity and liabilities 82,270 77,751 76,552

Consolidated Income Statement

(Unit : million won)
Consolidated Income Statement
Item 2012 2013 2014
1. Sales 31,321 36,533 42,874
2. Cost of sales 21,392 23,592 27,742
3. Gross profit 9,929 12,941 15,132
4. Selling general administrative expenses 15,438 16,527 16,745
5. Operating income (5,508) (3,587) (1,613)
6. Finance income 616 340 563
7. Finance costs 2,076 1,788 1,500
8. Non-operating revenue 644 995 740
9. Non-operating expenses 1,936 98 76
10. Equity method income 248 0 0
11. Equity method costs 23 97 205
12. Profit before tax (8,036) (4,234) (2,092)
13. Income tax expense (211) 91 (62)
14. Profit (7,825) (4,325) (2,029)
15. Other comprehensive income (452) 619 (916)
16. Total comprehensive income (8,277) (3,706) (2,946)

K-GAAP

Balance Sheet

(Unit : million won)
Balance Sheet
  Item 2006 2007 2008 2009 2010
Assets 1. Current assets 7,415 10,360 21,516 20,357 22,367
① Quick assets 7,415 10,360 21,516 20,357 22,367
② Inventories 0 0 0 0 0
2. Non-current assets * 10,415 10,978 15,377 18,398 24,879
① Investment Assets 403 885 3,066 3,505 7,071
② Tangible Assets **7,130 7,693 9,457 11,288 12,283
③ Intangible Assets 1,498 1,368 1,122 827 1,171
④ Other Non-Current Assets 1,384 1,032 1,732 2,778 4,354
Total Assets 17,830 21,338 36,893 38,755 47,245
Liabilities 1. Current Liabilities 2,497 4,544 11,389 7,100 10,000
2. Non-Current Liabilities * 7,987 6,550 2,636 3,060 2,166
Total Liabilities 10,484 11,094 14,025 10,160 12,166
Equity 1. Capital Stock 2,002 2,002 2,475 2,475 2,475
2. Capital Surplus 1,803 1,803 7,388 7,388 7,488
3. Capital Adjustments 0 0 (1,702) (1,702) (2,820)
4. Accumulated Other Comprehensive Income 0 31 90 (32) (268)
5. Retained Earnings 3,541 6,408 14,617 20,465 28,204
Total Shareholders' Equity 7,346 10,244 22,868 28,595 35,079
  Total Liabilities and Equity 17,830 21,338 36,893 38,755 47,245

Income Statement

(Unit : million won)
Income Statement
Item 2006 2007 2008 2009 2010
1. Sales 9,619 12,826 25,433 24,381 29,277
2. Cost of Sales 4,365 5,676 8,939 10,686 14,593
3. Gross Profit 5,254 7,150 16,494 13,694 14,684
4. Selling and Administrative Expenses 3,321 3,590 5,760 5,743 5,955
5. Operating Income 1,933 3,560 10,734 7,951 8,729
6. Non-Operating Income 227 516 1,042 1,110 1,365
7. Non-Operating Expenses 143 508 1,114 1,800 1,061
8. Income Before Tax 2,017 3,568 10,662 7,261 9,033
9. Income Tax Expenses 435 701 2,453 1,413 1,295
10. Net Income 1,582 2,867 8,208 5,848 7,738

Investment Index

Investment Index
Investment Index Arithmetic Expression 2006 2007 2008 2009 2010
Earning Per Share(EPS) Earning/Share 401원 716원 1,906원 1,231원 1,633원
Return On Equity(ROE) Earning/Equitycapital x 100 25.17% 32.60% 49.58% 22.73% 24.31%
Return On Assets(ROA) Earning/ Total Assets x 100 12.68% 14.64% 28.20% 15.46% 18.00%