경기평택항만공사

Business Announcement

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Profit and Loss Statement

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

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

경기평택항만공사

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