|
|
|
|
 |
|
|
| (단위 : 천원) |
|
| 구분 |
|
제17기 3분기
(2008.09. 30. 현재) |
|
제16기 연간
(2007.12. 31. 현재) |
|
제15기 연간
(2006. 12. 31. 현재) |
|
제14기 연간
(2005. 12. 31. 현재) |
|
|
|
| [유동자산] |
|
16,251,312 |
|
15,061,137 |
|
15,467,331 |
|
17,147,673 |
|
|
| ㆍ당좌자산 |
|
14,133,627 |
|
12,391,322 |
|
13,895,569 |
|
15,304,982 |
|
|
| ㆍ재고자산 |
|
2,117,685 |
|
2,669,815 |
|
1,571,762 |
|
1,842,691 |
|
|
| [비유동자산] |
|
17,969,514 |
|
20,485,708 |
|
18,063,871 |
|
24,816,704 |
|
|
| ㆍ투자자산 |
|
6,568,279 |
|
8,140,834 |
|
11,417,513 |
|
16,334,795 |
|
|
| ㆍ유형자산 |
|
5,627,950 |
|
5,563,375 |
|
5,876,316 |
|
6,038,185 |
|
|
| ㆍ무형자산 |
|
2,252,825 |
|
2,178,279 |
|
0770,042 |
|
2,443,724 |
|
|
| ㆍ기타비유동자산 |
|
3,520,460 |
|
4,603,220 |
|
0,000,000 |
|
0,000,000 |
|
|
| 자산총계 |
|
34,220,826 |
|
35,546,845 |
|
33,531,202 |
|
41,964,377 |
|
|
| [유동부채] |
|
3,379,263 |
|
3,836,573 |
|
2,845,493 |
|
5,086,261 |
|
|
| [비유동부채] |
|
1,520,074 |
|
440,751 |
|
536,211 |
|
447,113 |
|
|
| 부채총계 |
|
4,899,337 |
|
4,277,324 |
|
3,381,704 |
|
5,533,374 |
|
|
| [자본금] |
|
6,468,500 |
|
6,468,500 |
|
6,468,500 |
|
6,468,500 |
|
|
| [자본잉여금] |
|
18,899,129 |
|
18,899,129 |
|
18,899,129 |
|
18,899,129 |
|
|
| ㆍ주식발행초과금 |
|
18,671,310 |
|
18,671,310 |
|
18,671,310 |
|
18,671,310 |
|
|
| ㆍ기타자본잉여금 |
|
227,819 |
|
227,819 |
|
227,819 |
|
227,819 |
|
|
| [이익잉여금] |
|
6,190,457 |
|
8,368,377 |
|
7,353,803 |
|
13,592,113 |
|
|
| [자본조정] |
|
△2,236,597 |
|
△2,423,234 |
|
△2,571,934 |
|
△2,528,739 |
|
|
[기타포괄
손익누계액] |
|
- |
|
△43,250 |
|
- |
|
- |
|
|
| 자본총계 |
|
29,321,489 |
|
31,269,521 |
|
30,149,498 |
|
36,431,002 |
|
|
| 매출액 |
|
14,419,486 |
|
21,552,595 |
|
24,688,848 |
|
27,792,033 |
|
|
| 영업이익 |
|
△2,858,355 |
|
△1,535,455 |
|
△1,538,306 |
|
4,043,564 |
|
|
| 경상이익 |
|
△2,642,895 |
|
1,143,776 |
|
△4,374,056 |
|
4,536,447 |
|
|
| 당기순이익 |
|
△2,177,920 |
|
1,014,574 |
|
△4,711,214 |
|
3,243,005 |
|
|
|
| [Δ는부(-)의수치임] |
|
|
|
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|
