화승R&A[영문]

스킵네비게이션

Financial statements

Statement of Financial Position

Assets (unit: KRW 1,000,000)

년도별 포괄손익계산서 정보를 제공
  2018 2017 2016 2015
Liquid Assets 646,600 635,757 641,519 595,134
Non-Liquid Assets 565,165 638,439 698,307 704,375
Sum of Assets 1,211,765 1,274,196 1,339,826 1,299,508
 

Liabilities (unit: KRW 1,000,000)

년도별 포괄손익계산서 정보를 제공
  2018 2017 2016 2015
Current Liabilities 867,114 815,931 897,004 891,461
Non-Current Liabilities 126,167 187,987 117,567 139,284
Sum of Liabilities 993,280 1,003,918 1,014,570 1,030,745
 

Capital (unit: KRW 1,000,000)

년도별 포괄손익계산서 정보를 제공
  2018 2017 2016 2015
Capital Fund 32,281 32,281 32,281 32,281
Capital Surplus 32,890 32,890 29,698 29,698
Treasury Stock -2,259 -2,259 -3,423 -3,423
Reserve Fund 15,612 15,459 15,161 15,296
Accumulated Other Comprehensive Income -23,748 -5,908 9081 5,883
Earned Surplus 162,775 196,898 241,805 188,909
Sum of Dominant Firm Equity Ownership 217,550 269,360 324,602 268,644
Non-dominant Stockholder Equity 934 918 653 119
Total Ownership Interest 218,484 270,278 325,255 268,763
Total Capital and Debt 1,211,765 1,274,196 1,339,826 1,299,508
 
 

All-Inclusive Income Statements (unit: KRW 1,000,000)

년도별 포괄손익계산서 정보를 제공
  2018 2017 2016 2015
Sales Figures 1,528,089 1,443,396 1,616,064 1,679,513
Sales Costs 1,262,768 1,185,668 1,285,595 1,353,924
Sales Expenses and Administrative Costs 211,379 221,947 225,154 215,605
Business Profits (loss) 53,943 35,781 105,316 109,984
Other Profit and Loss -56,554 -55,307 1,261 -5,890
Financial Profit and Loss -27,936 -21,225 -22,283 -20,930
Income Before Income Taxes (loss) -30,548 -40,751 84,295 83,164
Income Tax Expenses -2,655 1,055 25,496 6,171
Net Profit During Term (loss) -33,202 -41,806 58,799 76,993
Other Comprehensive Income -13,943 -14,419 671 1,028
All-Inclusive Income -47,146 -56,225 59,470 78,021