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FINANCIAL SUMMARY
FINANCIAL RATIO
CONSOLIDATED
SEPARATE
BALANCE SHEET
Unit : 100 Million KRW
2019
2018
2017
Current assets
10,737
13,173
14,947
Quick assets
8,586
9,478
Inventories, net
4,208
4,586
5,470
Non-current assets held for sale
130
285
0
Non-current assets
28,427
28,756
30,489
Investment assets
592
253
5
Property, plant and equipment, net
24,680
25,799
27,766
Intangible assets, net
45
55
74
Investment properties
176
47
47
Other non-current assets
2,934
2,601
2,597
Total assets
39,295
42,214
45,436
Current liabilities
9,377
12,209
24,350
Non-Current liabilities
16,992
16,588
11,796
Total liabilities
26,368
28,797
36,146
Controlling interests
12,926
13,417
8,953
Issued capital
14,363
14,363
7,900
Share premium
2,250
2,250
2,467
Other components of equity
-195
-195
-195
Accumulated other comprehensive Income
246
137
89
Retained earnings
-3,737
-3,138
-1,308
Non-controlling interests
0
0
337
Total equity
12,926
13,417
9,290
Income Statement
Unit : 100 Million KRW
2019
2018
2017
Sales
23,692
25,587
28,764
Cost of sales
-18,354
-21,895
-24,222
Gross profit
5,338
3,692
4,542
Selling and administrative expenses
4,764
4,674
6,185
Operating profit
574
-982
-1,642
Non-operating profit and loss
-964
-955
320
Profit(loss) before income tax
-390
-1,937
-1,323
Provision for income tax
-44
17
199
Profit(loss) for the year
-434
-1,919
-1,123
BALANCE SHEET
Unit : 100 Million KRW
2019
2018
2017
Current assets
7,404
9,883
10,900
Quick assets
5,767
8,202
9,110
Inventories, net
1,637
1,681
1,790
Non-current assets held for sale
0
131
0
Non-current assets
21,343
19,761
21,267
Investment assets
7,432
6,361
7,231
Property, plant and equipment, net
10,504
11,104
11,789
Intangible assets, net
25
35
46
Investment properties
176
47
47
Other non-current assets
3,206
2,215
2,155
Total assets
28,748
29,776
32,167
Current liabilities
5,567
6,386
15,666
Non-Current liabilities
11,501
11,408
5,082
Total liabilities
17,068
17,795
20,748
Issued capital
14,363
14,363
7,900
Share premium
2,205
2,205
2,237
Other components of equity
-166
-166
-166
Retained earnings
-4,722
-4,421
1,448
Total equity
11,680
11,981
11,419
Income Statement
Unit : 100 Million KRW
2019
2018
2017
Sales
18,209
18,813
21,778
Cost of sales
-14,710
-16,722
-19,714
Gross profit
3,499
2,091
2,064
Selling and adminstrative expenses
2,702
2,420
3,494
Operating profit
797
-329
-1,430
Non-operating profit and loss
-884
-5,780
-1,337
Profit(loss) before income tax
-87
-6,109
-2,767
Provision for income tax
-49
45
314
Profit(loss) for the year
-136
-6,064
-2,453
X
INFO
1. Breite
2. Querschnitt
3. Felgendurchmesser
4. Tragfähigkeit
5. Geschwindigkeit
X
Serial Number Reference