Financial information
Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements)
| Category | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Current assets | 33,748 | 32,109 | 33,867 | 44,920 |
| Non-current assets | 62,579 | 59,895 | 60,227 | 20,698 |
| Total assets | 92,004 | 94,094 | 136,855 | 65,618 |
| Current liabilities | 38,805 | 21,327 | 37,897 | 46,688 |
| Non-current liabilities | 1,181 | 15,494 | 505 | 2,486 |
| Total liabilities | 39,985 | 36,821 | 38,402 | 49,174 |
| Capital | 20,925 | 21,968 | 23,064 | 24,213 |
| Capital surplus | 33,542 | 32,499 | 31,403 | 30,253 |
| Capital Adjustment | -1,406 | -2,102 | -2,134 | -2,161 |
| New-type Capital Securities | 35,000 | 35,000 | 35,000 | 35,000 |
| Retained Earnings | -31,536 | -31,922 | -31,360 | -70,535 |
| Non-controlling Interest | -213 | -260 | -281 | -326 |
| Total Equity | 56,342 | 55,183 | 55,692 | 16,444 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements)
| Category | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Current assets | 33,151 | 29,084 | 31,670 | 37,656 |
| Non-current assets | 90,589 | 79,586 | 63,286 | 20,685 |
| Total assets | 123,740 | 108,670 | 94,956 | 58,341 |
| Current liabilities | 36,784 | 19,887 | 36,711 | 31,695 |
| Non-current liabilities | 590 | 15,494 | 505 | 2,486 |
| Total liabilities | 37,374 | 35,382 | 37,216 | 34,181 |
| Capital | 20,925 | 2,968 | 23,064 | 24,213 |
| Capital surplus | 33,564 | 32,521 | 31,426 | 30,276 |
| Capital Adjustment | -1,367 | -2,094 | -2,126 | -2,153 |
| New-type Capital Securities | 35,000 | 35,000 | 35,000 | 35,000 |
| Retained Earnings | 10,363 | -1,756 | -14,107 | -29,623 |
| Total Equity | 86,366 | 73,288 | 57,740 | 24,160 |