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Balance
Sheet
At Year End |
|
| (Unit:
Millions of Korean Won) |
| Description |
2006 |
2005 |
2004 |
| I.
Current assets |
69,782 |
74,984 |
61,360
|
| (1)
Quick assets |
38,667 |
37,937 |
33,980 |
| (2)
Inventories |
31,115 |
37,047 |
27,380 |
| II.
Non-current assets |
123,878 |
130,308 |
200,225 |
| (1)
Investments assets |
79,120 |
84,428 |
157,985 |
| (2)
Property, plant & equipment |
44,597 |
44,747 |
41,119 |
| (Total
assets) |
193.660 |
205,292 |
261,586 |
| I.
Current liabilities |
53.606 |
59,685 |
72,911 |
| II.
Long-term liabilities |
39.250 |
41,727 |
29,107 |
| (Total
liabilities) |
92.856 |
101,412 |
102,017 |
| I.
Capital stock |
20.000 |
20,000 |
20,000 |
| II.
Capital surplus |
28.205 |
28,206 |
28,206 |
| III.
Retained earnings |
116.071 |
115,756 |
117,704 |
| IV.
Capital adjustments |
△63.473 |
△60,082 |
∇-6,341 |
(Total
shareholders'
equity) |
100.804 |
103,880 |
159,568 |
(Total
liabilities and
shareholders' equity) |
193.660 |
205,292 |
261,586 |
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Statements
of Income
For
the year |
|
| (Unit:
Millions of Korean Won) |
| Description |
2006 |
2005 |
2005 |
| Sales |
149,743 |
217,278 |
190,554 |
| Cost
of sales |
119,110 |
183,109 |
165,168 |
| Gross
profit |
30,633 |
34,169 |
25,386 |
| SG
& A expenses |
21,800 |
24,927 |
19,475 |
| Operating
income(Losses) |
8,832 |
9,242 |
5,911 |
| Non-operating
income |
5,269 |
9,567 |
40,814 |
| Non-operating
expenses |
10,449 |
6,086 |
12,583 |
| Ordinary
income(Losses) |
3,652 |
12,723 |
34,142 |
| Extraordinary
gains |
- |
- |
- |
| Extraordinary
losses |
- |
- |
- |
Income(Losses)
before
income taxes |
3,652 |
12,723 |
34,142 |
| Income
tax expenses |
1,356 |
12,690 |
5,966 |
| Net
income(Losses) |
2,296 |
12,690 |
28,175 |
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