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GLOBAL PRINTING HARDWARE MANUFACTURER LEADING
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  • Consolidated Financial Position Statement
  • Consolidated Comprehensive Income Statement
(unit: million won)
FY 20th FY 19th FY 18th
Current Assets 131,549 120,065 127,205
Cash and cash equivalents 50,685 21,283 31,895
Trade and other current receivables 10,890 14,510 23,122
Short-term deposits not classified as cash equivalents 41,080 51,890 41,046
Current financial asset designation as at fair value through profit or loss 0 3,000 3,933
Inventories 26,867 27,566 26,057
Other current assets 2,027 1,815 1,152
Non-current Assets 33,272 44,033 35,713
Long-term deposits not classified as cash equivalents 174 150 127
Other receivables 1,055 1,038 1,050
Non-current available-for-sale financial assets 0 0 0
Non-current fair value financial asset 14,362 26,301 21,102
Investments in associates 0 109 394
Property, plant and equipment 13,699 14,489 11,587
Intangible assets other than goodwill 1,377 1,289 872
Deferred tax assets 1,190 657 579
Other non-current assets 1,416 0 1
Total Assets 164,821 164,098 162,918
Current Liabilities 12,810 13,089 15,340
Non-current Liabilities 4,040 4,075 1,320
Total Liabilities 16,850 17,164 16,661
Issued capital 9,619 9,619 9,619
Capital surplus 5,486 5,486 5,486
Other equity interest -18,671 -16,954 -12,738
Retained earnings 151,537 148,305 143,377
Non-controlling interests 0 477 513
Total Equity 147,971 146,933 146,258
Total Liabilities And Equity 164,821 164,098 162,918
(unit: million won)
FY 20th FY 19th FY 18th
Sales Revenue 74,462 84,844 85,249
Cost of sales 53,517 58,117 56,847
Gross profit 20,945 26,728 28,402
Selling general administrative expenses 16,796 17,222 15,797
Operating Income 4,150 9,506 12,605
Other income 999 181 818
Other losses 1,546 384 302
Equity method investment in affiliated companies -8 240 -255
Finance income 5,485 7,471 10,631
Finance costs 5,330 4,265 6,330
Profit before tax 3,750 12,748 17,168
Income tax expense -1,839 3,185 2,710
Profit 5,589 9,564 14,458
Total comprehensive income 6,429 8,494 14,111