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Quarterly 2008 Balance Sheet
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Unit : Won |
|
|
|
| Description |
2008.03 |
2008.06 |
2008.09 |
2008.12 |
| Current Assets |
13,605,389,551 |
14,627,305,233 |
16,251,312,171 |
- |
| Quick Assets |
11,219,826,812 |
12,296,588,847 |
14,133,627,116 |
- |
| Inventories |
2,385,562,739 |
2,330,716,386 |
2,117,685,055 |
- |
| Non-current Assets |
21,495,232,445 |
18,883,429,819 |
17,969,513,676 |
- |
| Investment Assets |
9,250,831,290 |
7,421,190,736 |
6,568,278,532 |
- |
| Property, Plant and Equipment |
5,489,082,043 |
5,376,024,894 |
5,627,949,649 |
- |
| Investment Assets |
2,432,466,622 |
2,287,929,117 |
2,252,824,997 |
- |
| Other Non-current Assets |
4,322,852,490 |
3,798,285,072 |
3,520,460,498 |
- |
| Total Assets |
35,100,621,996 |
33,510,735,052 |
34,220,825,847 |
- |
| Current Liabilities |
2,964,878,688 |
2,152,819,134 |
3,379,262,850 |
- |
| Non-current Liabilities |
437,392,465 |
516,038,739 |
1,520,074,151 |
- |
| Total Liabilities |
3,402,271,153 |
2,668,857,873 |
4,899,337,001 |
- |
| Capital Stock |
6,468,500,000 |
6,468,500,000 |
6,468,500,000 |
- |
| Capital Surplus |
18,899,128,961 |
18,899,128,961 |
18,899,128,961 |
- |
| Additional Paid-in Capital |
18,671,310,074 |
18,671,310,074 |
18,671,310,074 |
- |
| Other Capital Surplus |
227,818,887 |
227,818,887 |
227,818,887 |
- |
| Retained Earnings or Accumulated Deficit |
8,525,507,431 |
7,773,057,857 |
6,190,457,099 |
- |
| Capital Adjustments |
-2,361,022,063 |
-2,298,809,639 |
-2,236,597,214 |
- |
| Accumulated Other Comprehensive Income |
166,236,514 |
- |
- |
- |
Total Shareholder's
Equity |
31,698,350,843 |
30,841,877,179 |
29,321,488,846 |
- |
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Quarterly 2007 Balance Sheet
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Unit : Won |
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| Description |
2007.03 |
2007.06 |
2007.09 |
2007.12 |
| Current Assets |
14,960,562,600 |
14,207,250,695 |
12,875,540,479 |
15,061,136,723 |
| Quick Assets |
13,679,642,230 |
12,767,994,180 |
11,572,892,940 |
12,391,321,626 |
| Inventories |
1,280,920,370 |
1,439,256,515 |
1,302,647,539 |
2,669,815,097 |
| Non-current Assets |
17,379,284,511 |
19,824,753,206 |
21,530,730,787 |
20,485,708,474 |
| Investment Assets |
6,274,772,370 |
8,853,460,893 |
9,999,064,181 |
8,140,833,793 |
| Property, Plant and Equipment |
5,839,408,473 |
5,787,294,809 |
5,673,679,909 |
5,563,375,447 |
| Intangible Assets |
919,349,166 |
1,090,220,023 |
1,801,204,843 |
2,178,279,479 |
| Other Non-current Assets |
4,345,754,502 |
4,093,777,481 |
4,056,781,854 |
4,603,219,755 |
| Total Assets |
32,339,847,111 |
34,032,003,901 |
34,406,271,266 |
35,546,845,197 |
| Current Liabilities |
2,373,773,051 |
2,418,938,595 |
2,347,860,687 |
3,836,572,696 |
| Non-current Liabilities |
481,634,590 |
387,372,262 |
406,070,440 |
440,751,410 |
| Total Liabilities |
2,855,407,641 |
2,806,310,857 |
2,753,931,127 |
4,277,324,106 |
| Capital Stock |
6,468,500,000 |
6,468,500,000 |
6,468,500,000 |
6,468,500,000 |
| Capital Surplus |
18,899,128,961 |
18,899,128,961 |
18,899,128,961 |
18,899,128,961 |
| Additional Paid-in Capital |
18,671,310,074 |
18,671,310,074 |
18,671,310,074 |
18,671,310,074 |
| Other Capital Surplus |
227,818,887 |
227,818,887 |
227,818,887 |
227,818,887 |
| Retained Earnings or Accumulated Deficit |
6,702,442,223 |
8,321,434,039 |
8,670,404,881 |
8,368,376,807 |
| Capital Adjustments |
-2,609,418,084 |
-2,547,659,333 |
-2,485,446,912 |
-2,423,234,488 |
| Accumulated Other Comprehensive Income |
23,786,370 |
84,289,377 |
99,753,209 |
-43,250,189 |
Total Shareholder's
Equity |
29,484,439,470 |
31,225,693,044 |
31,652,340,139 |
31,269,521,091 |
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Quarterly 2006 Balance Sheet
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Unit : Won |
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| Description |
2006.03 |
2006.06 |
2006.09 |
2006.12 |
| Current Assets |
17,318,117,102 |
15,523,144,437 |
16,305,225,669 |
15,467,331,377 |
| Fixed Assets |
24,223,429,045 |
23,018,948,770 |
21,004,850,025 |
18,063,871,116 |
| Total Assets |
41,541,546,147 |
38,542,093,207 |
37,310,075,694 |
33,531,202,493 |
| Current Liabilities |
5,975,582,137 |
3,761,661,384 |
3,183,312,656 |
2,845,492,555 |
| Long-term Liabilities |
258,527,855 |
617,342,198 |
628,498,377 |
536,211,467 |
| Total Liabilities |
6,234,109,992 |
4,379,003,582 |
3,811,811,033 |
3,381,704,022 |
| Capital Stock |
6,468,500,000 |
6,468,500,000 |
6,468,500,000 |
6,468,500,000 |
| Capital Surplus |
18,899,128,961 |
18,899,128,961 |
18,899,128,961 |
18,899,128,961 |
| Retained Earnings |
12,412,481,086 |
11,229,881,920 |
10,565,523,482 |
7,353,803,041 |
| Capital Adjustments |
-2,472,673,892 |
-2,434,421,256 |
-2,434,887,782 |
-2,571,933,531 |
Total Shareholder's
Equity |
35,307,436,155 |
34,163,089,625 |
33,498,264,661 |
30,149,498,471 |
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Quarterly 2005 Balance Sheet
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Unit : Won |
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| Description |
2005.03 |
2005.06 |
2005.09 |
2005.12 |
| Current Assets |
25,903,856,098 |
18,137,711,726 |
16,815,887,090 |
17,147,672,947 |
| Fixed Assets |
18,604,656,825 |
23,612,222,135 |
25,421,234,202 |
24,816,703,913 |
| Total Assets |
44,508,512,923 |
41,749,933,861 |
42,237,121,292 |
41,964,376,860 |
| Current Liabilities |
8,150,152,841 |
4,097,283,851 |
4,408,162,000 |
5,086,261,161 |
| Long-term Liabilities |
1,530,060,965 |
1,415,489,654 |
947,689,414 |
447,113,302 |
| Total Liabilities |
9,680,213,806 |
5,512,773,505 |
5,355,851,414 |
5,533,374,463 |
| Capital Stock |
5,000,000,000 |
6,468,500,000 |
6,468,500,000 |
6,468,500,000 |
| Capital Surplus |
20,367,628,961 |
18,899,128,961 |
18,899,128,961 |
18,899,128,961 |
| Retained Earnings |
12,086,812,553 |
13,393,747,588 |
14,000,450,054 |
13,592,112,908 |
| Capital Adjustments |
-2,626,142,397 |
-2,524,216,193 |
-2,486,809,137 |
-2,528,739,472 |
Total Shareholder's
Equity |
34,828,299,117 |
36,237,160,356 |
36,881,269,878 |
36,431,002,397 |
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