INVESTMENT

Financial

Condensed financial statement (단위 : 백만원)

Description 2019Y 12M 2018Y 12M 2017Y 12M
sum sum sum
TOTAL CURRENT ASSETS 25,068 27,733 30,639
TOTAL NON-CURRENT ASSETS 16,697 17,797 44,520
TOTAL ASSETS 41,765 45,530 75,159
TOTAL CURRENT LIABILITIES 13,084 18,970 48,922
TOTAL NON-CURRENT LIABILITIES 1,024 1,067 1,267
TOTAL LIABILITIES 14,107 20,036 50,189
Capital stocks 16,397 13,976 11,094
Capital surplus 58,034 48,457 31,955
Retained earnings -47,242 -37,161 -17,000
TOTAL STOCKHOLDERS' EQUITY 27,657 25,494 24,970
2019Y 12M
Description sum
TOTAL CURRENT ASSETS 25,068
TOTAL NON-CURRENT ASSETS 16,697
TOTAL ASSETS 41,765
TOTAL CURRENT LIABILITIES 13,084
TOTAL NON-CURRENT LIABILITIES 1,024
TOTAL LIABILITIES 14,107
Capital stocks 16,397
Capital surplus 58,034
Retained earnings -47,242
TOTAL STOCKHOLDERS' EQUITY 27,657
2018Y 12M
Description sum
TOTAL CURRENT ASSETS 27,733
TOTAL NON-CURRENT ASSETS 17,797
TOTAL ASSETS 45,530
TOTAL CURRENT LIABILITIES 18,970
TOTAL NON-CURRENT LIABILITIES 1,067
TOTAL LIABILITIES 20,036
Capital stocks 13,976
Capital surplus 48,457
Retained earnings -37,161
TOTAL STOCKHOLDERS' EQUITY 25,494
2017Y 12M
Description sum
TOTAL CURRENT ASSETS 30,639
TOTAL NON-CURRENT ASSETS 44,520
TOTAL ASSETS 75,159
TOTAL CURRENT LIABILITIES 48,922
TOTAL NON-CURRENT LIABILITIES 1,267
TOTAL LIABILITIES 50,189
Capital stocks 11,094
Capital surplus 31,955
Retained earnings -17,000
TOTAL STOCKHOLDERS' EQUITY 24,970

Condensed Income statement (단위 : 백만원)

Description 2019Y 12M 2018Y 12M 2017Y 12M
sum sum sum
SALES(NET) 17,514 30,730 69,483
GROSS PROFIT 2,619 2,737 13,805
OPERATING INCOME -3,880 -7,539 3,992
NON-OPERATING INCOME 787 3,681 3,320
NON-OPERATING EXPENSES 6,988 14,587 6,018
NET INCOME -10,081 -19,343 2,192
2019Y 12M
Description sum
SALES(NET) 17,514
GROSS PROFIT 2,619
OPERATING INCOME -3,880
NON-OPERATING INCOME 787
NON-OPERATING EXPENSES 6,988
NET INCOME -10,081
2018Y 12M
Description sum
SALES(NET) 30,730
GROSS PROFIT 2,737
OPERATING INCOME -7,539
NON-OPERATING INCOME 3,681
NON-OPERATING EXPENSES 14,587
NET INCOME -19,343
2017Y 12M
Description sum
SALES(NET) 69,483
GROSS PROFIT 13,805
OPERATING INCOME 3,992
NON-OPERATING INCOME 3,320
NON-OPERATING EXPENSES 6,018
NET INCOME 2,192

Condensed financial statement (단위 : 백만원)

Description 2019Y 06M 2018Y 06M 2017Y 06M
sum sum sum
TOTAL CURRENT ASSETS 8,569 19,303 48,645
TOTAL NON-CURRENT ASSETS 1,618 2,637 10,291
TOTAL ASSETS -344 -1,112 3,835
TOTAL CURRENT LIABILITIES 690 2,877 136
TOTAL NON-CURRENT LIABILITIES 1,064 10,330 1,358
TOTAL LIABILITIES -718 -8,914 2,612
2019Y 06M
Description sum
유동자산(계) 29,748
비유동자산(계) 19,402
자산총계 49,151
유동부채(계) 11,109
비유동부채(계) 1,170
부채총계 12,279
자본금 16,397
자본잉여금 58,034
이익잉여금 -37,879
자본총계 36,871
2018Y 06M
Description sum
유동자산(계) 51,678
비유동자산(계) 15,891
자산총계 67,569
유동부채(계) 33,340
비유동부채(계) 1,166
부채총계 34,507
자본금 13,975
자본잉여금 48,457
이익잉여금 -26,732
자본총계 33,062
2017Y 06M
Description sum
유동자산(계) 57,411
비유동자산(계) 14,577
자산총계 71,989
유동부채(계) 47,814
비유동부채(계) 1,349
부채총계 49,164
자본금 10,785
자본잉여금 25,931
이익잉여금 -16,237
자본총계 22,824