Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2021 |
2022 |
2023 |
2024 |
| Current assets |
366,452 |
425,457 |
378,091 |
306,413 |
| Non-current assets |
266,602 |
202,516 |
266,947 |
298,185 |
| Total assets |
633,053 |
627,973 |
645,039 |
604,599 |
| Current liabilities |
282,678 |
380,131 |
286,927 |
208,615 |
| Non-current liabilities |
161,836 |
22,083 |
92,671 |
66,497 |
| Total liabilities |
444,514 |
402,214 |
379,598 |
275,112 |
| Capital |
57,202 |
59,418 |
61,100 |
62,253 |
| Capital surplus |
96,629 |
104,358 |
102,769 |
101,616 |
| Other Capital Components |
-10,783 |
-11,065 |
-11,325 |
-12,076 |
| Accumulated Other Comprehensive Income |
-449 |
-1,487 |
-133 |
13,570 |
| Non-Controlling Interest |
-12,655 |
-14,595 |
- |
0 |
| Retained Earnings |
58,595 |
89,130 |
113,029 |
164,123 |
| Total Equity |
188,540 |
225,759 |
265,440 |
329,487 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2021 |
2022 |
2023 |
2024 |
| Current assets |
348,367 |
361,770 |
351,056 |
308,105 |
| Non-current assets |
204,759 |
207,046 |
269,448 |
274,540 |
| Total assets |
553,126 |
568,816 |
620,504 |
582,645 |
| Current liabilities |
268,241 |
306,448 |
254,761 |
206,097 |
| Non-current liabilities |
78,572 |
13,474 |
90,576 |
39,026 |
| Total liabilities |
346,813 |
319,922 |
345,337 |
245,123 |
| Capital |
55,616 |
57,202 |
59,418 |
62,253 |
| Capital surplus |
97,817 |
96,629 |
104,413 |
101,578 |
| Other Capital Components |
-10,371 |
-10,783 |
-11,064 |
-12,076 |
| Accumulated Other Comprehensive Income |
-70 |
-70 |
-70 |
13,812 |
| Retained Earnings |
63,614 |
63,334 |
96,197 |
171,953 |
| Total Equity |
206,607 |
206,313 |
248,894 |
337,522 |