Light & Electron

Home > Investor Relation > Finance Information
1. 연결재무제표
 
- 연결재무상태표 (Financial Statement)
(UNIT : KRW)
FY 2016 FY 2015 FY 2014
자산 (Assets)
비유동자산 (Non-current Assets) 19,726,448,442 15,368,557,460 15,902,632,330
   유형자산 (Property, Plant and Equipment) 11,418,333,627 11,828,542,222 12,529,591,793
   무형자산 (Intangible Assets) 674,785,524 387,593,061 456,410,736
   기타비유동자산 (Other Non-current Assets) 7,633,329,291 3,152,422,177 2,916,629,801
유동자산 (Current Assets) 41,195,675,789 30,504,216,812 38,339,499,994
   당좌자산(Quick Assets) 26,123,117,550 16,391,633,778 21,760,168,393
   재고자산(Inventories) 15,072,558,239 14,112,583,034 16,579,331,601
자산총계 (Total Assets) 60,922,124,231 45,872,774,272 54,242,132,324
자본(Stockholders' Equity)
   자본금 (Capital Stock) 3,584,677,000 3,158,056,000 3,158,056,000
   자본잉여금 (Capital Surplus) 16,998,201,215 12,085,157,461 12,085,157,461
   기타포괄손익누계액
   (Accumulated Other Comprehensive Income)
(330,418,586) (50,482,664) (141,256,432)
   자본조정 (Capital Adjustment) (1,095,152,785) (1,095,152,785) (1,095,152,785)
   이익잉여금 (Retained Earnings or Accumulated Deficit) 22,322,265,999 21,744,531,305 25,771,385,137
   지배기업소유주지분
   (Equity Attributable to Owners of Parent)
41,479,572,843 35,842,109,317 39,778,189,381
   비지배지분 (Non-controlling Interests) 31,511,667 100,885,007 112,373,800
자본총계 (Total Stockholders' Equity) 41,511,084,510 35,942,994,324 39,890,563,181
부채 (Liabilities)
   비유동부채 (Non-current Liabilities) 3,067,256,244 4,920,140,333 3,594,767,813
   유동부채 (Current Liabilities) 16,343,783,477 5,009,639,615 10,756,801,330
부채총계 (Total Liabilities) 19,411,039,721 9,929,779,948 14,351,569,143
부채와자본
(Total Liabilities and Stockholders' Equity)
60,922,124,231 45,872,774,272 54,242,132,324
 
- 연결포괄손익누계액 (Comprehensive Income)
(UNIT : KRW)
FY 2016 FY 2015 FY 2014
매출액 (Sales Revenue) 41,502,262,657 29,687,771,255 51,695,398,178
매출원가 (Costs of Goods and Services Sold) (33,988,378,433) (27,690,666,269) (42,225,409,178)
매출총이익(손실) (Gross Profit or Loss) 7,513,884,224 1,997,104,986 9,469,989,060
판매비와관리비 (Selling and Administrative Expenses) (6,940,395,101) (7,040,964,328) (6,940,166,446)
영업이익(손실) (Operating Income and Loss) 573,489,123 (5,043,859,342) 2,529,822,614
기타수익 (Other Income) 1,618,361,560 672,157,461 1,423,108,125
기타비용 (Other Expenses) (1,017,026,046) (369,016,960) (460,893,047)
금융수익 (Finance Income) 314,774,232 256,825,822 280,169,153
금융원가 (Finance Costs) (314,327,954) (141,215,895) (333,628,141)
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)
1,175,270,915 (4,625,108,914) 3,438,578,704
법인세비용(혜택) (Corporation Tax) (649,884,594) (238,778,694) 214,475,592
당기순이익 (Net Income or Loss) 525,386,321 (4,386,330,220) 3,224,103,112
기타포괄손익(Other Comprehensive Income) (296,960,889) 438,761,363 329,104,401
총포괄손익 (Total Comprehensive Income) 228,425,432 (3,947,568,857) 3,553,207,513
당기순이익(손실)의 귀속
(Profit (Loss), Attributable to)
   지배기업소유주지분
   (Profit (Loss), Attrubutable to Owners of Parent)
594,759,661 (4,374,841,427) 3,224,365,149
   비지배지분
   (Profit (Loss), Attrubutable to Non-controlling Interests)
(69,373,340) (11,488,793) (262,037)
포괄손익의 귀속
   지배기업소유주지분
   (Profit (Loss), Attrubutable to Owners of Parent)
297,798,772 (3,936,080,064) 3,553,469,550
   비지배지분
   (Profit (Loss), Attrubutable to Non-controlling Interests)
(69,373,340) (11,488,793) (262,037)
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)
98 (746) 550


2. 별도재무제표
 
- 재무상태표 (Financial Statement)
(UNIT : KRW)
FY 2016 FY 2015 FY 2014
자산 (Assets)
비유동자산 (Non-current Assets) 25,518,409,397 16,915,719,574 17,177,816,477
   유형자산 (Property, Plant and Equipment) 9,855,560,110 10,488,591,342 10,813,787,362
   무형자산 (Intangible Assets) 472,681,530 109,696,222 176,332,097
   기타비유동자산 (Other Non-current Assets) 15,190,167,757 6,317,432,010 6,187,697,018
유동자산 (Current Assets) 37,645,481,115 28,603,584,417 36,406,175,168
   당좌자산(Quick Assets) 23,266,057,893 15,381,376,846 20,565,319,191
   재고자산(Inventories) 14,379,423,222 13,222,207,571 15,840,855,977
자산총계 (Total Assets) 63,163,890,512 45,519,303,991 53,583,991,645
자본(Stockholders' Equity)
   자본금 (Capital Stock) 3,584,677,000 3,158,056,000 3,158,056,000
   자본잉여금 (Capital Surplus) 17,281,256,743 12,085,157,461 12,085,157,461
   자본조정 (Capital Adjustment) 19,597,044,853 (1,095,152,785) (1,095,152,785)
   이익잉여금 (Retained Earnings or Accumulated Deficit) (1,095,152,785) 18,083,422,852 21,968,696,400
자본총계 (Total Stockholders' Equity) 39,367,825,811 32,231,483,528 36,116,757,076
부채 (Liabilities)
   비유동부채 (Non-current Liabilities) 2,644,955,309 4,695,256,565 3,396,052,084
   유동부채 (Current Liabilities) 21,151,109,392 8,592,563,898 14,071,182,485
부채총계 (Total Liabilities) 23,796,064,701 13,287,820,463 17,467,234,569
부채와자본
(Total Liabilities and Stockholders' Equity)
63,163,890,512 45,519,303,991 53,583,991,645
 
- 포괄손익누계액 (Comprehensive Income)
(UNIT : KRW)
FY 2016 FY 2015 FY 2014
매출액 (Sales Revenue) 39,484,161,845 28,443,328,238 50,353,263,020
매출원가 (Costs of Goods and Services Sold) (32,903,357,283) (27,502,223,217) (41,931,733,729)
매출총이익(손실) (Gross Profit or Loss) 6,580,804,562 941,105,021 8,421,529,291
판매비와관리비 (Selling and Administrative Expenses) (5,143,473,617) (5,787,407,833) (5,930,383,692)
영업이익(손실) (Operating Income and Loss) 1,437,330,945 (4,846,302,812) 2,491,145,599
기타수익 (Other Income) 1,515,763,521 708,821,577 1,278,150,738
기타비용 (Other Expenses) (988,824,421) (363,304,433) (493,264,753)
금융수익 (Finance Income) 109,249,541 204,456,644 274,064,419
금융원가 (Finance Costs) (178,388,898) (138,293,831) (328,969,916)
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)
1,895,130,688 (4,434,622,855) 3,221,126,087
법인세비용(혜택) (Corporation Tax) (364,483,720) (201,361,712) 191,269,044
당기순이익 (Net Income or Loss) 1,530,646,968 (4,233,261,143) 3,029,857,043
기타포괄손익(Other Comprehensive Income) (17,024,967) 347,987,595 163,582,083
총포괄손익 (Total Comprehensive Income) 1,513,622,001 (3,885,273,548) 3,193,439,126
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)
252 (722) 517