FINANCIAL STATEMENTS
Balance sheet
unit : Million KRW
Account | End of 2018 | End of 2017 | End of 2016 |
---|---|---|---|
TOTAL ASSETS | 33,433 | 56,475 | 61,655 |
CURRENT ASSETS | 14,447 | 10,485 | 12,734 |
NON-CURRENT ASSETS | 18,986 | 45,990 | 48,921 |
TOTAL LIABLILITIES | 30,849 | 24,679 | 24,205 |
CURRENT LIABILITIES | 29,658 | 23,189 | 21,735 |
LONG-TERM LIABILITIES | 1,191 | 1,490 | 2,470 |
TOTAL STOCKHOLDERS | 2,582 | 31,795 | 37,449 |
CAPITAL STOCK | 20,645 | 15,340 | 6,889 |
CAPITAL SURPLUS | 36,350 | 28,127 | 32,870 |
CAPITAL ADJUSTMENT | -495 | -488 | -488 |
RETAINED EARNINGS | -53,918 | -11,184 | -1,822 |
Income statement
unit : Million KRW
Account | End of 2018 | End of 2017 | End of 2016 |
---|---|---|---|
SALES | 20,064 | 40,084 | 32,294 |
COST OF SALES | 19,994 | 39,586 | 33,414 |
GROSS PROFIT | 70 | 497 | -1,120 |
SELLING AND ADMIN. EXPENSE | 4,130 | 3,196 | 3,753 |
OPREATING INCOME | -4,059 | -2,698 | -4,873 |
NON-OPREATING INCOME | -37,028 | -6,313 | -2,186 |
income and loss before income taxes |
41,089 | -9,012 | -7,060 |
corporation tax | 1,605 | 408 | -1,396 |
net in-come and loss for the year | 42,694 | -9,421 | -5,664 |