Financial information
Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements)
| Category | 2016 | 2017 | 2018 | 2019 3Q |
|---|---|---|---|---|
| Current assets | 422,641 | 411,367 | 373,910 | 364,885 |
| Non-current assets | 228,437 | 219,506 | 219,881 | 218,019 |
| Total assets | 651,078 | 630,873 | 593,791 | 582,904 |
| Current liabilities | 257,975 | 274,537 | 228,368 | 260,073 |
| Non-current liabilities | 116,789 | 85,559 | 105,312 | 67,067 |
| Total liabilities | 388,074 | 360,097 | 333,680 | 327,140 |
| Capital | 50,117 | 51,150 | 52,798 | 54,092 |
| Capital surplus | 183,365 | 184,193 | 95,557 | 99,341 |
| Hybrid Bond | 10,000 | 10,000 | - | - |
| Elements of Other equities | -490 | -517 | -9,888 | -10,146 |
| Retained Earnings | 33,223 | 26,002 | 121,661 | 112,367 |
| Total equitles | 276,313 | 270,777 | 260,111 | 255,764 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements)
| Category | 2016 | 2017 | 2018 | 2019 2Q |
|---|---|---|---|---|
| Current assets | 421,613 | 410,293 | 372,636 | 379,719 |
| Non-current assets | 227,130 | 217,773 | 218,573 | 219,208 |
| Total assets | 648,743 | 628,065 | 591,209 | 598,927 |
| Current liabilities | 257,974 | 274,532 | 228,348 | 289,267 |
| Non-current liabilities | 116,789 | 85,559 | 105,312 | 57,387 |
| Total liabilities | 374,763 | 360,091 | 333,660 | 346,654 |
| Capital | 50,117 | 51,150 | 52,798 | 54,092 |
| Capital surplus | 183,365 | 184,193 | 95,557 | 99,341 |
| Hybrid Bond | 10,000 | 10,000 | - | - |
| Elements of Other equities | -490 | -517 | -9,888 | -10,146 |
| Other Comprehensive Income/Loss | 9 | 7 | 8 | 8 |
| Retained Earnings | 30,978 | 23,142 | 119,074 | 108,978 |
| Total equitles | 273,980 | 267,974 | 257,550 | 252,273 |