Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements )
Category |
2019 |
2020 |
2021 |
2022 |
Current assets |
73,482 |
33,748 |
32,109 |
33,867 |
Non-current assets |
63,373 |
62,579 |
59,895 |
60,227 |
Total assets |
136,855 |
96,327 |
92,004 |
94,094 |
Current liabilities |
32,244 |
38,805 |
21,327 |
37,897 |
Non-current liabilities |
38,675 |
1,181 |
15,494 |
505 |
Total liabilities |
70,919 |
39,985 |
36,821 |
38,402 |
Capital |
20,834 |
20,925 |
21,968 |
23,064 |
Capital surplus |
32,525 |
33,542 |
32,499 |
31,403 |
Hybrid Bond |
-1,375 |
-1,406 |
-2,102 |
-2,134 |
신종자본증권 |
35,000 |
35,000 |
35,000 |
35,000 |
Elements of Other equities |
-20,840 |
-31,536 |
-31,922 |
-31,360 |
Retained Earnings |
-208 |
-211 |
-260 |
-281 |
Total equitles |
65,936 |
56,342 |
55,183 |
55,692 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements )
Category |
2019 |
2020 |
2021 |
2022 |
Current assets |
68,275 |
33,151 |
29,084 |
31,670 |
Non-current assets |
69,918 |
90,589 |
79,586 |
63,286 |
Total assets |
138,194 |
123,740 |
108,670 |
94,956 |
Current liabilities |
30,155 |
36,784 |
19,887 |
36,711 |
Non-current liabilities |
10,662 |
590 |
15,494 |
505 |
Total liabilities |
40,817 |
37,374 |
35,382 |
37,216 |
Capital |
20,833 |
20,925 |
2,968 |
23,064 |
Capital surplus |
32,548 |
33,564 |
32,521 |
31,426 |
자본조정 |
-1,367 |
-1,367 |
-2,094 |
-2,126 |
신종자본증권 |
35,000 |
35,000 |
35,000 |
35,000 |
Elements of Other equities |
10,363 |
-1,756 |
-14,107 |
-29,623 |
Total equitles |
97,377 |
86,366 |
73,288 |
57,740 |