Financial information
Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements)
| Category | 2015 | 2016 | 2017 | 2018 1Q |
|---|---|---|---|---|
| Current assets | 376,174 | 422,641 | 403,227 | 444,431 |
| Non-current assets | 245,743 | 228,437 | 224,347 | 216,357 |
| Total assets | 589,243 | 651,078 | 627,574 | 660,788 |
| Current liabilities | 211,435 | 257,975 | 274,537 | 289,640 |
| Non-current liabilities | 157,784 | 116,789 | 85,559 | 98,551 |
| Total liabilities | 388,074 | 374,675 | 360,097 | 388,191 |
| Capital | 45,200 | 50,117 | 51,150 | 52,377 |
| Capital surplus | 119,365 | 183,365 | 184,193 | 88,263 |
| Hybrid Bond | 10,000 | 10,000 | 10,000 | 10,000 |
| Elements of Other equities | -271 | -490 | -517 | -808 |
| Retained Earnings | 51,361 | 33,223 | 26,002 | 122,815 |
| Total equitles | 225,407 | 276,313 | 270,777 | 272,597 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements)
| Category | 2015 | 2016 | 2017 | 2018 1Q |
|---|---|---|---|---|
| Current assets | 375,501 | 421,613 | 403,227 | 443,338 |
| Non-current assets | 235,701 | 227,130 | 217,773 | 214,604 |
| Total assets | 611,202 | 648,743 | 628,065 | 657,942 |
| Current liabilities | 260,779 | 257,974 | 274,532 | 289,638 |
| Non-current liabilities | 127,293 | 116,789 | 85,559 | 98,551 |
| Total liabilities | 388,073 | 374,763 | 360,091 | 388,189 |
| Capital | 45,200 | 50,117 | 51,150 | 52,377 |
| Capital surplus | 119,365 | 183,365 | 182,593 | 88,263 |
| Hybrid Bond | 10,000 | 10,000 | 10,000 | 10,000 |
| Elements of Other equities | -271 | -490 | -517 | -808 |
| Other Comprehensive Income/Loss | -297 | 9 | 7 | 13 |
| Retained Earnings | 49,133 | 30,978 | 23,142 | 119,909 |
| Total equitles | 223,130 | 273,980 | 267,974 | 269,753 |