Banance Sheet
(Unit : One million won)
Account | Consolidated | Separate | ||||
---|---|---|---|---|---|---|
2023. 12 | 2022. 12 | 2021. 12 | 2023. 12 | 2022. 12 | 2021. 12 | |
Current Assets | 236,241 | 141,949 | 148,702 | 53,520 | 63,217 | 56,922 |
Non-Current Assets | 357,662 | 245,848 | 227,385 | 317,596 | 265,748 | 232,563 |
Total Assets | 593,903 | 387,797 | 376,087 | 371,116 | 328,965 | 289,485 |
Current Liabilities | 150,977 | 85,941 | 88,332 | 57,951 | 50,402 | 33,512 |
Non-Current Liabilities | 154,946 | 44,189 | 65,737 | 88,521 | 19,878 | 32,935 |
Total Liabilities | 305,923 | 130,130 | 154,069 | 146,472 | 70,279 | 66,448 |
Equity attributable to owners of parent | 209,928 | 257,667 | 222,018 | 224,644 | 258,686 | 223,037 |
Issued capital | 5,230 | 5,010 | 5,010 | 5,230 | 5,010 | 5,010 |
Capital Surplus | 12,339 | 71,526 | 71,526 | 14,402 | 73,598 | 73,598 |
Other capital adjustments | -14,597 | -2,915 | -911 | -2,915 | -2,915 | -911 |
Other Comprehensive income/loss accumulated amount | 9,925 | 8,246 | 7,759 | 8,868 | 7,189 | 6,702 |
Retained earnings | 197,030 | 175,799 | 138,634 | 199,059 | 175,804 | 138,639 |
Non-controlling interests | 78,053 | 0 | 0 | 0 | 0 | 0 |
Total Equity | 287,980 | 257,667 | 222,018 | 224,644 | 258,686 | 223,037 |