Profit and Loss Statement
| Category |
2010
(10th term) |
2009
(9th term) |
2008
(8th term) |
2007
(7th term) |
2006
(6th term) |
2005
(5th term) |
| Sales |
21,686,784,587 |
35,213,476,772 |
13,590,575,847 |
3,127,375,800 |
4,224,980,128 |
3,127,375,800 |
| Cost of Sales |
20,317,255,642 |
33,878,814,994 |
12,621,151,593 |
3,009,896,884 |
3,393,889,826 |
3,009,896,884 |
| Net Profit from Sales |
1,369,528,945 |
1,334,661,778 |
969,424,254 |
117,478,916 |
830,790,302 |
117,478,916 |
| Distribution & General Administrative Costs |
1,471,191,803 |
1,339,946,765 |
971,819,196 |
892,892,360 |
830,790,30 |
892,892,360 |
| Operating Profit |
▲101,662,858 |
▲5,284,987 |
▲2,394,942 |
▲775,413,444 |
|
775,413,444 |
| Non-Operating Profit |
187,072,606 |
164,885,725 |
249,636,645 |
52,133,546 |
64,193,262 |
52,133,546 |
| Non-Operating Costs |
7,786,554 |
13 |
24,886,058 |
18,024,614 |
43,475,851 |
18,024,614 |
| Ordinary Income |
70,504,018 |
159,600,725 |
222,335,645 |
▲741,304,512 |
20,717,411 |
▲741,304,512 |
| Special Income |
- |
- |
- |
- |
- |
741,304,512 |
| Special Loss |
- |
- |
- |
- |
- |
741,304,512 |
| Pre-Tax Net Income |
77,623,194 |
159,600,725 |
222.355,645 |
▲741,304,512 |
20,717,411 |
3,009,896,884 |
| Corporate Tax Expenses |
- |
- |
- |
- |
- |
117,478,916 |
| Net Profit for Current Term
|
77,623,194
|
159,600,725
|
222,355,645
|
▲741,304,512
|
20,717,411
|
892,892,360
|
Balance Sheet
| Category |
2010
(10th term) |
2009
(9th term) |
2008
(8th term) |
2007
(7th term) |
2006
(6th term) |
2005
(5th term) |
| Ⅰ. Current Assets |
29,127,970,252 |
23,098,009,249 |
25,097,479,699 |
13,998,369,198 |
7,754,101,402 |
4,125,253,413 |
| Ⅱ. Fixed Assets |
|
|
|
|
|
|
| Investments |
|
|
714,000,000 |
714,050,000 |
714,050,000 |
714,050,000 |
| Tangible Assets |
162,103,980 |
122,118,694 |
85,017,599 |
44,304,108 |
54,555,328 |
65,842,907 |
| Total Fixed Assets |
|
|
799,017,599 |
758,354,108 |
768,605,328 |
779,892,907 |
| Total Assets |
29,290,074,232 |
23,220,127,943 |
25,896,497,258 |
14,756,723,306 |
8,522,706,730 |
4,905,146,320 |
| ( Liabilities) |
|
|
|
|
|
|
| 1. Non-Paid |
13,960,021,326 |
4,833,124,107 |
4,526,532,363 |
1,046,548,182 |
2,104,341,717 |
429,447,300 |
| 2. Pre-Paid |
4,440,563,346 |
1,336,606,811 |
810,624,757 |
286,181,901 |
58,349,080 |
6,630,800 |
| 3. Non-Paid Corporate Tax |
|
|
|
|
|
|
| 4. Suspense Receipt |
|
|
|
|
|
|
| 5. Advanced Payment |
4,838,354,557 |
12,446,864,708 |
17,672,915,138 |
10,748,885,264 |
3,925,290,212 |
2,090,909,092 |
| Total Current Liabilities |
23,424,762,392 |
18,622,075,626 |
23,010,072,258 |
12,081,615,347 |
6,087,981,009 |
2,526,987,192 |
| Ⅱ. Fixed Liabilities |
|
|
|
|
|
|
| Fixed Liabilities |
135,379,835 |
121,070,723 |
107,350,140 |
118,388,744 |
103,826,321 |
67,977,139 |
| Total Liabilities |
2,856,132,237 |
20,281,452,358 |
23,117,422,398 |
12,200,004,091 |
6,191,807,330 |
2,594,964,331 |
| (Capital) |
|
|
|
|
|
|
| 1. Capital |
1,500,000,000 |
1,500,000,000 |
1,500,000,000 |
1,500,000,000 |
1,500,000,000 |
1,500,000,000 |
| Total Capital |
1,500,000,000 |
1,500,000,000 |
?1,500,000,000 |
1,500,000,000 |
1,500,000,000 |
1,500,000,000 |
| Ⅱ. Earned Surplus |
|
|
|
|
|
|
| 1. Unappropriated Retained Earnings Carried Over to Subsequent Year |
1,509,179,603 |
1,438,675,585 |
1,279,074,860 |
1,056,719,215 |
830,899,400 |
810,181,989 |
| (Net Profit of Current Term) |
▲70,504,018 |
▲159,600,725 |
▲222,355,645 |
▲225,819,815 |
▲20,717,411 |
▲741,304,512 |
| Total Earned Surplus |
1,509,179,603 |
1,438,675,585 |
1,279,074,860 |
1,056,719,215 |
830,899,400 |
810,181,989 |
| Total Capital |
1,509,179,603 |
1,438,675,585 |
2,779,074,860 |
2,556,719,215 |
2,330,899,400 |
2,310,181,989 |
| Total Capital and Liabilities |
29,290,074,232 |
23,220,127,943 |
25,896,497,258 |
14,756,723,306 |
8,522,706,730 |
4,905,146,320 |
| 메뉴관리 |
담당부서경영지원팀 |
담당자윤원섭 |
전화번호031-686-0624 |
팩스031-686-0641 |