Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements )
Category |
2018 |
2019 |
2020 |
2021.3Q |
Current assets |
373,910 |
335,057 |
299,329 |
353,313 |
Non-current assets |
219,881 |
238,150 |
249,756 |
237,997 |
Total assets |
593,791 |
573,209 |
549,085 |
591,310 |
Current liabilities |
228,368 |
277,983 |
234,748 |
247,746 |
Non-current liabilities |
105,312 |
65,134 |
106,870 |
137,568 |
Total liabilities |
333,680 |
343,117 |
341,618 |
385,314 |
Capital |
52,798 |
54,092 |
55,616 |
57,185 |
Capital surplus |
95,557 |
99,341 |
97,817 |
96,248 |
Elements of Other equities |
-9,888 |
-10,146 |
-10,371 |
-10,783 |
Retained Earnings |
121,661 |
86,789 |
65,084 |
63,693 |
Total equitles |
260,111 |
230,092 |
207,467 |
205,996 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements )
Category |
2018 |
2016 |
2020 |
2021.3Q |
Current assets |
372,636 |
327,582 |
287,700 |
340,536 |
Non-current assets |
218,573 |
240,827 |
249,224 |
190,654 |
Total assets |
591,209 |
568,409 |
536,924 |
531,190 |
Current liabilities |
228,348 |
275,062 |
223,633 |
234,431 |
Non-current liabilities |
105,312 |
65,024 |
106,684 |
86,857 |
Total liabilities |
333,660 |
340,086 |
330,317 |
321,288 |
Capital |
52,798 |
54,092 |
55,616 |
57,185 |
Capital surplus |
95,557 |
99,341 |
97,817 |
96,248 |
Elements of Other equities |
-9,888 |
-10,146 |
-10,371 |
-10,783 |
Other Comprehensive Income/Loss |
8 |
9 |
-70 |
-70 |
Retained Earnings |
119,074 |
85,027 |
63,614 |
67,321 |
Total equitles |
257,550 |
228,323 |
206,607 |
209,902 |