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 Home > Investor Relation > Finance Information
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| 1. 연결재무제표 |
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| - 연결재무상태표 (Financial Statement) |
| (UNIT : KRW) |
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FY 2017 |
FY 2016 |
FY 2015 |
| 자산 (Assets) |
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| 비유동자산 (Non-current Assets) |
25,983,237,564 |
19,726,448,442 |
15,368,557,460 |
| 유형자산 (Property, Plant and Equipment) |
11,339,515,575 |
11,418,333,627 |
11,828,542,222 |
| 무형자산 (Intangible Assets) |
474,977,475 |
674,785,524 |
387,593,061 |
| 기타비유동자산 (Other Non-current Assets) |
14,168,744,514 |
7,633,329,291 |
3,152,422,177 |
| 유동자산 (Current Assets) |
49,489,764,167 |
41,195,675,789 |
30,504,216,812 |
| 당좌자산(Quick Assets) |
36,128,536,276 |
26,123,117,550 |
16,391,633,778 |
| 재고자산(Inventories) |
13,361,227,891 |
15,072,558,239 |
14,112,583,034 |
| 자산총계 (Total Assets) |
75,473,001,731 |
60,922,124,231 |
45,872,774,272 |
| 자본(Stockholders' Equity) |
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| 자본금 (Capital Stock) |
3,726,170,000 |
3,584,677,000 |
3,158,056,000 |
| 자본잉여금 (Capital Surplus) |
20,109,713,325 |
16,998,201,215 |
12,085,157,461 |
기타포괄손익누계액
(Accumulated Other Comprehensive Income) |
(687,885,726) |
(330,418,586) |
(50,482,664) |
| 자본조정 (Capital Adjustment) |
(2,154,413,145) |
(1,095,152,785) |
(1,095,152,785) |
| 이익잉여금 (Retained Earnings or Accumulated Deficit) |
19,967,734,925 |
22,322,265,999 |
21,744,531,305 |
지배기업소유주지분
(Equity Attributable to Owners of Parent) |
40,961,319,379 |
41,479,572,843 |
35,842,109,317 |
| 비지배지분 (Non-controlling Interests) |
87,897,726 |
31,511,667 |
100,885,007 |
| 자본총계 (Total Stockholders' Equity) |
41,049,217,105 |
41,511,084,510 |
35,942,994,324 |
| 부채 (Liabilities) |
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| 비유동부채 (Non-current Liabilities) |
2,755,194,828 |
3,067,256,244 |
4,920,140,333 |
| 유동부채 (Current Liabilities) |
31,668,589,798 |
16,343,783,477 |
5,009,639,615 |
| 부채총계 (Total Liabilities) |
34,423,784,626 |
19,411,039,721 |
9,929,779,948 |
부채와자본
(Total Liabilities and Stockholders' Equity) |
75,473,001,731 |
60,922,124,231 |
45,872,774,272 |
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| - 연결포괄손익누계액 (Comprehensive Income) |
| (UNIT : KRW) |
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FY 2017 |
FY 2016 |
FY 2015 |
| 매출액 (Sales Revenue) |
82,344,246,190 |
41,502,262,657 |
29,687,771,255 |
| 매출원가 (Costs of Goods and Services Sold) |
(71,394,021,741) |
(33,988,378,433) |
(27,690,666,269) |
| 매출총이익(손실) (Gross Profit or Loss) |
10,950,224,449 |
7,513,884,224 |
1,997,104,986 |
| 판매비와관리비 (Selling and Administrative Expenses) |
(10,826,645,168) |
(6,940,395,101) |
(7,040,964,328) |
| 영업이익(손실) (Operating Income and Loss) |
123,579,281 |
573,489,123 |
(5,043,859,342) |
| 기타수익 (Other Income) |
1,426,360,907 |
1,618,361,560 |
672,157,461 |
| 기타비용 (Other Expenses) |
(2,108,861,166) |
(1,017,026,046) |
(369,016,960) |
| 금융수익 (Finance Income) |
348,218,898 |
314,774,232 |
256,825,822 |
| 금융원가 (Finance Costs) |
(3,157,307,142) |
(314,327,954) |
(141,215,895) |
법인세차감전순이익
(Income Loss Before Income Taxes Expenses) |
(3,368,009,222) |
1,175,270,915 |
(4,625,108,914) |
| 법인세비용(혜택) (Corporation Tax) |
(325,416,050) |
(649,884,594) |
(238,778,694) |
| 당기순이익 (Net Income or Loss) |
(3,042,593,172) |
525,386,321 |
(4,386,330,220) |
| 기타포괄손익(Other Comprehensive Income) |
347,969,003 |
(296,960,889) |
438,761,363 |
| 총포괄손익 (Total Comprehensive Income) |
(2,694,624,169) |
228,425,432 |
(3,947,568,857) |
당기순이익(손실)의 귀속
(Profit (Loss), Attributable to) |
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지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent) |
(3,059,967,217) |
594,759,661 |
(4,374,841,427) |
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests) |
17,374,045 |
(69,373,340) |
(11,488,793) |
| 포괄손익의 귀속 |
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지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent) |
(2,711,998,214) |
297,798,772 |
(3,936,080,064) |
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests) |
17,374,045 |
(69,373,340) |
(11,488,793) |
주당순이익(손실)
(Basic Earnings or Net Loss Per Share) |
(449) |
98 |
(746) |
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| 2. 별도재무제표 |
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| - 재무상태표 (Financial Statement) |
| (UNIT : KRW) |
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FY 2017 |
FY 2016 |
FY 2015 |
| 자산 (Assets) |
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| 비유동자산 (Non-current Assets) |
30,468,512,032 |
25,518,409,397 |
16,915,719,574 |
| 유형자산 (Property, Plant and Equipment) |
9,908,056,191 |
9,855,560,110 |
10,488,591,342 |
| 무형자산 (Intangible Assets) |
454,277,475 |
472,681,530 |
109,696,222 |
| 기타비유동자산 (Other Non-current Assets) |
20,106,178,366 |
15,190,167,757 |
6,317,432,010 |
| 유동자산 (Current Assets) |
46,375,611,104 |
37,645,481,115 |
28,603,584,417 |
| 당좌자산(Quick Assets) |
33,508,976,954 |
23,266,057,893 |
15,381,376,846 |
| 재고자산(Inventories) |
12,866,634,150 |
14,379,423,222 |
13,222,207,571 |
| 자산총계 (Total Assets) |
76,844,123,136 |
63,163,890,512 |
45,519,303,991 |
| 자본(Stockholders' Equity) |
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| 자본금 (Capital Stock) |
3,726,170,000 |
3,584,677,000 |
3,158,056,000 |
| 자본잉여금 (Capital Surplus) |
20,109,713,325 |
17,281,256,743 |
12,085,157,461 |
| 자본조정 (Capital Adjustment) |
(2,154,413,145) |
(1,095,152,785) |
(1,095,152,785) |
| 이익잉여금 (Retained Earnings or Accumulated Deficit) |
18,418,780,760 |
19,597,044,853 |
18,083,422,852 |
| 자본총계 (Total Stockholders' Equity) |
40,100,250,940 |
39,367,825,811 |
32,231,483,528 |
| 부채 (Liabilities) |
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| 비유동부채 (Non-current Liabilities) |
2,135,406,864 |
2,644,955,309 |
4,695,256,565 |
| 유동부채 (Current Liabilities) |
34,608,465,332 |
21,151,109,392 |
8,592,563,898 |
| 부채총계 (Total Liabilities) |
36,743,872,196 |
23,796,064,701 |
13,287,820,463 |
부채와자본
(Total Liabilities and Stockholders' Equity) |
76,844,123,136 |
63,163,890,512 |
45,519,303,991 |
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| - 포괄손익누계액 (Comprehensive Income) |
| (UNIT : KRW) |
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FY 2017 |
FY 2016 |
FY 2015 |
| 매출액 (Sales Revenue) |
78,298,695,635 |
39,484,161,845 |
28,443,328,238 |
| 매출원가 (Costs of Goods and Services Sold) |
(68,204,405,531) |
(32,903,357,283) |
(27,502,223,217) |
| 매출총이익(손실) (Gross Profit or Loss) |
10,094,290,104 |
6,580,804,562 |
941,105,021 |
| 판매비와관리비 (Selling and Administrative Expenses) |
(7,734,578,084) |
(5,143,473,617) |
(5,787,407,833) |
| 영업이익(손실) (Operating Income and Loss) |
2,359,712,020 |
1,437,330,945 |
(4,846,302,812) |
| 기타수익 (Other Income) |
1,165,867,571 |
1,515,763,521 |
708,821,577 |
| 기타비용 (Other Expenses) |
(2,910,734,736) |
(988,824,421) |
(363,304,433) |
| 금융수익 (Finance Income) |
168,766,653 |
109,249,541 |
204,456,644 |
| 금융원가 (Finance Costs) |
(3,053,414,370) |
(178,388,898) |
(138,293,831) |
법인세차감전순이익
(Income Loss Before Income Taxes Expenses) |
(2,269,802,862) |
1,895,130,688 |
(4,434,622,855) |
| 법인세비용(혜택) (Corporation Tax) |
386,102,626 |
(364,483,720) |
(201,361,712) |
| 당기순이익 (Net Income or Loss) |
(1,883,700,236) |
1,530,646,968 |
(4,233,261,143) |
| 기타포괄손익(Other Comprehensive Income) |
705,436,143 |
(17,024,967) |
347,987,595 |
| 총포괄손익 (Total Comprehensive Income) |
(1,178,264,093) |
1,513,622,001 |
(3,885,273,548) |
주당순이익(손실)
(Basic Earnings or Net Loss Per Share) |
(276) |
252 |
(722) |
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