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FINANCIAL INFORMATION
Consolidated Statement of Financial Position
(unit: one million KRW)| Category | 2022 | 2021 | 2020 |
|---|---|---|---|
| Current assets | 337,548 | 349,478 | 263,487 |
| Fixed assets | 662,734 | 643,667 | 619,072 |
| Total assets | 1,000,282 | 993,144 | 882,559 |
| Current liabilities | 272,195 | 306,523 | 238,881 |
| Long-term liabilities | 108,891 | 113,115 | 127,011 |
| Total liabilities | 381,086 | 419,639 | 365,892 |
| Capital | 12,784 | 12,553 | 12,328 |
| Capital surplus | -501 | -771 | -665 |
| Capital adjustment | -30,894 | -30,199 | -29,444 |
|
Accumulated other comprehensive income |
5,876 | 8,128 | -6,127 |
| Earned surplus | 611,196 | 560,944 | 521,910 |
| Non-controlling interest | 20,735 | 22,851 | 18,665 |
| Total capital | 619,196 | 573,505 | 516,667 |
Consolidated Statement of Comprehensive Income
(unit: one million KRW)| Category | 2022 | 2021 | 2020 |
|---|---|---|---|
| Sales | 913,723 | 813,085 | 679,668 |
| Cost of sales | 807,244 | 701,451 | 592,409 |
| Gross profit | 106,479 | 111,635 | 87,259 |
| Selling and general administrative expense | 61,725 | 63,042 | 60,888 |
| Operating income | 44,754 | 48,593 | 26,371 |
| Financial profit | 23,987 | 15,320 | 9,763 |
| Financial cost | 31,278 | 13,977 | 21,161 |
| Other profits | 1,768 | 3,141 | 7,527 |
| Other expenses | 6,083 | 6,881 | 2,783 |
| Investment profit & loss in related parties | 12,276 | 15,690 | 11,119 |
| Continuing operations income before income tax | 45,424 | 61,886 | 30,836 |
| Income tax expense | -12,068 | 15,551 | 6,789 |
| Net income | 57,491 | 46,335 | 24,047 |
| Controlling net interest | 53,833 | 42,007 | 19,570 |
| Non-controlling net interest | 3,658 | 4,328 | 4,477 |