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 2Q |
|---|---|---|---|---|
| Current assets | 376,174 | 422,641 | 403,227 | 404,006 |
| Non-current assets | 245,743 | 228,437 | 224,347 | 217,196 |
| Total assets | 589,243 | 651,078 | 627,574 | 621,202 |
| Current liabilities | 211,435 | 257,975 | 274,537 | 250,232 |
| Non-current liabilities | 157,784 | 116,789 | 85,559 | 86,632 |
| Total liabilities | 388,074 | 374,675 | 360,097 | 336,864 |
| Capital | 45,200 | 50,117 | 51,150 | 52,557 |
| Capital surplus | 119,365 | 183,365 | 184,193 | 91,416 |
| 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 | 131,155 |
| Total equitles | 225,407 | 276,313 | 270,777 | 284,338 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements)
| Category | 2015 | 2016 | 2017 | 2018 2Q |
|---|---|---|---|---|
| Current assets | 375,501 | 421,613 | 403,227 | 402,599 |
| Non-current assets | 235,701 | 227,130 | 217,773 | 215,423 |
| Total assets | 611,202 | 648,743 | 628,065 | 618,022 |
| Current liabilities | 260,779 | 257,974 | 274,532 | 250,231 |
| Non-current liabilities | 127,293 | 116,789 | 85,559 | 86,631 |
| Total liabilities | 388,073 | 374,763 | 360,091 | 336,862 |
| Capital | 45,200 | 50,117 | 51,150 | 52,557 |
| Capital surplus | 119,365 | 183,365 | 182,593 | 91,416 |
| 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 | 8 |
| Retained Earnings | 49,133 | 30,978 | 23,142 | 127,987 |
| Total equitles | 223,130 | 273,980 | 267,974 | 281,160 |