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| UNIT : 1,000KRW |
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Balance Sheet |
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The 37th fiscal year |
The 36th fiscal year |
The 35th fiscal year |
The 34th fiscal year |
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2009 |
2008 |
2007 |
2006 |
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Assets |
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Current assets
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34,359,440 |
40,351,894 |
37,260,691
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1)
Quick assets
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29,299,573 |
35,379,188 |
32,603,911
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2)
Inventories
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5,059,867 |
4,972,707 |
4,656,780
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Non-Current assets
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40,105,479 |
37,082,026 |
27,327,393
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1)
Investments
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16,314,347 |
12,950,675 |
12,960,715
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2) Tangible assets
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23,689,531
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23,866,588 |
14,234,807 |
3)
Intangible assets
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- |
101,600,880 |
- |
131,871
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| 4)other non-current asset |
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- |
264,763 |
247,397 |
Total assets
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74,464,919 |
77,840,180 |
64,588,084
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Liabilities
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Current liabilities
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16,225,863 |
17,906,642 |
14,105,242 |
Non-Current liabilities
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3,892,841 |
2,843,570 |
1,974,209
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Total liabilities
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20,118,704 |
20,750,212 |
16,079,451
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Equity
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Capital stock
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6,090,500 |
6,090,500 |
5,910,000 |
Capital surplus
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22,781,947 |
22,201,577 |
20,708,648 |
Retained earnings
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24,940,513 |
28,716,114 |
24,007,196
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Capital Adjustment |
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กใ2,426,165 |
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กใ2,117,211 |
Total equity
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54,346,215 |
56,683,709 |
48,508,633
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Total liabilities and equity
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74,464,919 |
77,433,921 |
64,588,084
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| Income
statement |
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The 37th fiscal year |
The 36th fiscal year |
The 35th fiscal year |
The
third quarter of 34th fiscal year |
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2009 |
2008 |
2007 |
2006 |
Sales
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38,805,747 |
43,867,316 |
37,096,335
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(1) Product sales
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24,518,307 |
26,466,584 |
27,678,473
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(2) Miscellaneous
sales
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14,287,442 |
17,400,732 |
9,417,862
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Cost of sales
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31,252,281 |
33,544,038 |
29,879,145
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Gross profit
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7,553,468 |
10,323,278 |
7,217,190
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Selling and administrative expenses
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3,410,998 |
3,912,202 |
3,513,657
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Operation income
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4,142,470 |
6,411,076 |
3,703,533 |
Non-operating income
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3,571,330 |
4,072,619 |
2,765,627 |
Non-operating expenses
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10,222,826 |
2,984,820 |
698,716
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Ordinary income (loss)
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กใ2,509,027
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7,498,875 |
5,770,444
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Extraordinary losses
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- |
- |
- |
- |
Income before income taxes
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กใ2,509,027
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7,498,875 |
5,770,444
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Income tax expense
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813,498 |
กใ251,956 |
1,847,586 |
1,442,904
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Net income
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กใ2,257,071 |
5,651,289 |
4,327,541
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| Schedules
of cost of goods manufactured |
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The 37th fiscal year |
The 36th fiscal year |
The 35th fiscal year |
The
third quarter of 34th fiscal year |
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2009 |
2008 |
2007 |
2006 |
Raw materials
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7,158,817 |
7,251,120 |
7,189,359
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Labor costs |
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2,041,272
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2,305,828 |
1,838,557
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Manufacturing overheads
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11,711,511 |
10,702,198 |
12,595,957
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Total manufacturing costs for the year
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20,911,600 |
20,258,146 |
21,623,873
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Cost of goods manufactured during the year
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20,585,402 |
19,662,523 |
21,483,255
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