Financial information
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 | 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 | 32,525 | 33,542 | 32,499 | 31,403 |
Capital Adjustment | -1,375 | -1,406 | -2,102 | -2,134 |
New-type Capital Securities | 35,000 | 35,000 | 35,000 | 35,000 |
Retained Earnings | -20,840 | -31,536 | -31,922 | -31,360 |
Non-controlling Interest | -208 | -211 | -260 | -281 |
Total Equity | 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 |
Capital Adjustment | -1,367 | -1,367 | -2,094 | -2,126 |
New-type Capital Securities | 35,000 | 35,000 | 35,000 | 35,000 |
Retained Earnings | 10,363 | -1,756 | -14,107 | -29,623 |
Total Equity | 97,377 | 86,366 | 73,288 | 57,740 |