Investors

Finance Information

1연결재무제표

연결재무상태표(Financial Statement) unit:krw

과목(Account) FY 2019 FY 2018 FY 2017
자산 (Assets)
비유동자산 (Non-current Assets) 23,337,977,519 34,902,174,475 25,983,237,564
유형자산 (Property, Plant and Equipment) 16,031,683,263 13,080,704,380 11,339,515,575
무형자산 (Intangible Assets) 256,205,700 311,155,095 474,977,475
기타비유동자산 (Other Non-current Assets) 7,050,088,556 21,510,315,000 14,168,744,514
유동자산 (Current Assets) 56,091,679,891 54,504,153,977 49,489,764,167
당좌자산(Quick Assets) 42,293,540,482 42,025,964,588 36,128,536,276
재고자산(Inventories) 13,798,139,409 12,478,189,389 13,361,227,891
자산총계 (Total Assets) 79,429,657,410 89,406,328,452 75,473,001,731
자본(Stockholders' Equity)
자본금 (Capital Stock) 7,165,774,500 7,084,008,500 3,726,170,000
자본잉여금 (Capital Surplus) 55,998,702,136 55,181,691,355 20,109,713,325
기타포괄손익누계액
(Accumulated Other Comprehensive Income)
(654,620,825) (726,542,902) (687,885,726)
자본조정 (Capital Adjustment) (6,466,696,668) (4,708,191,840) (2,154,413,145)
이익잉여금 (Retained Earnings or Accumulated Deficit) (18,093,938,742) (20,856,963,657) 19,967,734,925
지배기업소유주지분
(Equity Attributable to Owners of Parent)
37,949,220,401 35,974,001,456 40,961,319,379
비지배지분 (Non-controlling Interests) (265,170,550) (31,629,429) 87,897,726
자본총계 (Total Stockholders' Equity) 37,684,049,851 35,942,372,027 41,049,217,105
부채 (Liabilities)
비유동부채 (Non-current Liabilities) 532,304,431 3,894,268,290 2,755,194,828
유동부채 (Current Liabilities) 41,213,303,128 49,569,688,135 31,668,589,798
부채총계 (Total Liabilities) 41,745,607,559 53,463,956,425 34,423,784,626
부채와자본
(Total Liabilities and Stockholders' Equity)
79,429,657,410 89,406,328,452 75,473,001,731

연결포괄손익누계액 (Comprehensive Income) unit:krw

과목(Account) FY 2019 FY 2018 FY 2017
매출액 (Sales Revenue) 112,769,838,081 37,937,437,214 82,344,246,190
매출원가 (Costs of Goods and Services Sold) (70,657,654,768) (30,606,080,739) (71,394,021,741)
매출총이익(손실) (Gross Profit or Loss) 42,112,183,313 7,331,356,475 10,950,224,449
판매비와관리비 (Selling and Administrative Expenses) (16,401,136,747) (10,810,909,136) (10,826,645,168)
영업이익(손실) (Operating Income and Loss) 25,711,046,566 (3,479,552,661) 123,579,281
기타수익 (Other Income) 958,218,345 710,093,430 1,426,360,907
기타비용 (Other Expenses) (4,319,626,616) (29,425,974,061) (2,108,861,166)
금융수익 (Finance Income) 1,111,192,982 15,500,531,036 348,218,898
금융원가 (Finance Costs) (21,411,667,919) (10,941,505,515) (3,157,307,142)
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)
2,049,163,358 (29,059,975,419) (3,368,009,222)
법인세비용(혜택) (Corporation Tax) (1,330,210,960) 555,673,159 (325,416,050)
당기순이익 (Net Income or Loss) 3,379,374,318 (39,542,692,640) (3,042,593,172)
기타포괄손익(Other Comprehensive Income) (777,968,447) (280,418,358) 347,969,003
총포괄손익 (Total Comprehensive Income) 2,601,405,871 (39,823,110,998) (2,694,624,169)
당기순이익(손실)의 귀속
(Profit (Loss), Attributable to)
지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent)
3,612,915,439 (39,422,165,485) (3,059,967,217)
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests)
(233,541,121) (120,527,155) 17,374,045
포괄손익의 귀속
지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent)
2,834,946,992 (39,702,583,843) (2,711,998,214)
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests)
(233,541,121) (120,527,155) 17,374,045
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)
276 (2,561) (449)

2별도재무제표

연결재무상태표(Financial Statement) unit:krw

과목(Account) FY 2019 FY 2018 FY 2017
자산 (Assets)
비유동자산 (Non-current Assets) 25,311,866,074 36,776,197,001 30,468,512,032
유형자산 (Property, Plant and Equipment) 14,776,707,815 11,711,266,462 9,908,056,191
무형자산 (Intangible Assets) 252,721,365 311,155,095 454,277,475
기타비유동자산 (Other Non-current Assets) 10,282,436,894 24,753,775,444 20,106,178,366
유동자산 (Current Assets) 53,512,775,357 52,363,274,909 46,375,611,104
당좌자산(Quick Assets) 40,304,671,006 40,675,495,374 33,508,976,954
재고자산(Inventories) 13,208,104,351 11,687,779,535 12,866,634,150
자산총계 (Total Assets) 78,824,641,431 89,139,471,910 76,844,123,136
자본(Stockholders' Equity)
자본금 (Capital Stock) 7,165,774,500 7,084,008,500 3,726,170,000
자본잉여금 (Capital Surplus) 55,998,702,136 55,181,691,355 20,109,713,325
자본조정 (Capital Adjustment) (6,386,299,523) (4,627,794,695) (2,154,413,145)
이익잉여금 (Retained Earnings or Accumulated Deficit) (22,607,793,010) (24,947,739,350) 18,418,780,760
자본총계 (Total Stockholders' Equity) 34,170,384,103 32,690,165,810 40,100,250,940
부채 (Liabilities)
비유동부채 (Non-current Liabilities) 489,049,463 3,757,545,039 2,135,406,864
유동부채 (Current Liabilities) 44,165,207,865 52,691,761,061 34,608,465,332
부채총계 (Total Liabilities) 44,654,257,328 56,449,306,100 36,743,872,196
부채와자본
(Total Liabilities and Stockholders' Equity)
78,824,641,431 89,139,471,910 76,844,123,136

포괄손익누계액 (Comprehensive Income) unit:krw

과목(Account) FY 2019 FY 2018 FY 2017
매출액 (Sales Revenue) 110,398,230,432 33,984,112,162 78,298,695,635
매출원가 (Costs of Goods and Services Sold) (69,914,875,055) (27,296,273,626) (68,204,405,531)
매출총이익(손실) (Gross Profit or Loss) 40,483,355,377 6,687,838,536 10,094,290,104
판매비와관리비 (Selling and Administrative Expenses) (15,119,106,576) (8,468,107,074) (7,734,578,084)
영업이익(손실) (Operating Income and Loss) 25,364,248,801 (1,780,268,538) 2,359,712,020
기타수익 (Other Income) 637,174,551 524,538,272 1,165,867,571
기타비용 (Other Expenses) (4,192,661,831) (34,938,501,686) (2,910,734,736)
금융수익 (Finance Income) 1,106,573,012 15,485,836,788 168,766,653
금융원가 (Finance Costs) (21,392,907,090) (10,707,633,959) (3,053,414,370)
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)
1,522,427,443 (31,416,029,123) (2,269,802,862)
법인세비용(혜택) (Corporation Tax) (1,667,409,421) 620,913,828 386,102,626
당기순이익 (Net Income or Loss) 3,189,836,864 (41,963,987,013) (1,883,700,236)
기타포괄손익(Other Comprehensive Income) (849,890,524) (161,364,037) 705,436,143
총포괄손익 (Total Comprehensive Income) 2,339,946,340 (42,125,351,050) (1,178,264,093)
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)
244 (2,782) (276)