Management Information

Balance Sheet (Unit: 1M KRW)

Financial Information - list
Financial Information - list : Account Title etc.
Account Title The 56th(~2021/12) The 55th(~2020/12) The 54th(~2019/12)
Assets Liquid Assets 268,654 265,902 391,782
Non-current Assets 457,832 447,857 285,235
Non-current Assets 726,486 713,759 677,017
Liabilities Liquid Liabilities 144,111 101,168 93,124
Non-current Liabilities 17,097 22,803 19,065
Total Liabilities 161,208 123,971 112,189
Capital Equity Capital 49,756 49,756 49,756
Capital Surplus 64,769 64,769 64,769
Other Capital -22,482 -22,482 -22,482
Accumulated Other Comprehensive Income -3,517 -3,524 -1,758
Reserved 485,501 459,081 434,791
Earned Surplus -485,501 42,189 39,752
Total Capital 565,278 589,788 564,828
Total Liabilities and Capital 726,486 713,759 677,017
Financial Information - list
Financial Information - list : Account Title etc.
Assets
Liquid Assets
The 56th(~2021/12) 268,654
The 55th(~2020/12) 265,902
The 54th(~2019/12) 391,782
Non-current Assets
The 56th(~2021/12) 457,832
The 55th(~2020/12) 447,857
The 54th(~2019/12) 285,235
Total Assets
The 56th(~2021/12) 726,486
The 55th(~2020/12) 713,759
The 54th(~2019/12) 677,017
Liabilities
Liquid Liabilities
The 56th(~2021/12) 144,111
The 55th(~2020/12) 101,168
The 54th(~2019/12) 93,124
Non-current Liabilities
The 56th(~2021/12) 17,097
The 55th(~2020/12) 22,803
The 54th(~2019/12) 19,065
Total Liabilities
The 56th(~2021/12) 161,208
The 55th(~2020/12) 123,971
The 54th(~2019/12) 112,189
Capital
Equity Capital
The 56th(~2021/12) 49,756
The 55th(~2020/12) 49,756
The 54th(~2019/12) 49,756
Capital Surplus
The 56th(~2021/12) 64,769
The 55th(~2020/12) 64,769
The 54th(~2019/12)) 64,769
Other Capital
The 56th(~2021/12) -22,482
The 55th(~2020/12) -22,482
The 54th(~2019/12) -22,482
Accumulated Other Comprehensive Income
The 56th(~2021/12) -3,517
The 55th(~2020/12) -3,524
The 54th(~2019/12) -1,758
Reserved
The 56th(~2021/12) 485,501
The 55th(~2020/12) 459,081
The 54th(~2019/12) 434,791
Earned Surplus
The 56th(~2021/12) -485,501
The 55th(~2020/12) 42,189
The 54th(~2019/12) 39,752
Total Capital
The 56th(~2021/12) 565,278
The 55th(~2020/12) 589,788
The 54th(~2019/12) 564,828
Total Liabilities and Capital
The 56th(~2021/12) 726,486
The 55th(~2020/12) 713,759
The 54th(~2019/12) 677,017

Statement of Comprehensive Income (Unit: 1M KRW)

Statement of Comprehensive Income - list
Statement of Comprehensive Income - list
Account Title The 56th(~2021/12) The 55th(~2020/12) The 54th(~2019/12)
Sales  984,003 907,529 857,207
Cost of Sales  742,236 670,867 638,021
Gross Sales Profit  241,766 236,662 219,186
Selling and Administration Expenses  210,513 194,297 177,404
Operating Profit  31,253 42,365 41,782
Financial Profit 8,082 8,228 9,024
Financial Cost  738 1,441 724
Other Non-operating Profit  1,205 8,958 1,562
Other Non-operating Cost  42,679 5,208 1,043
Income and Loss before Income Taxes  -2,877 52,902 50,601
Income Tax Expenses 7,747 12,200 10,882
Current Net Profit  -10,624 40,702 39,719
Accumulated Other Comprehensive Income after Deduction of Tax Expenses  260 -2,921 -3,106
Total Comprehensive Profit -10,364 37,781 36,613
Statement of Comprehensive Income - list
Statement of Comprehensive Income - list
Account Title
The 56th(~2021/12) 984,003
The 55th(~2020/12) 907,529
The 54th(~2019/12) 857,207
Cost of Sales 
The 56th(~2021/12) 742,236
The 55th(~2020/12) 670,867
The 54th(~2019/12) 638,021
매출총이익
The 56th(~2021/12) 241,766
The 55th(~2020/12) 236,662
The 54th(~2019/12) 219,186
판매비와 관리비
The 56th(~2021/12) 210,513
The 55th(~2020/12) 194,297
The 54th(~2019/12) 177,404
영억이익
The 56th(~2021/12) 31,253
The 55th(~2020/12) 42,365
The 54th(~2019/12) 41,782
금융수익
The 56th(~2021/12) 8,082
The 55th(~2020/12) 8,228
The 54th(~2019/12) 9,024
금융비용
The 56th(~2021/12) 738
The 55th(~2020/12) 1,441
The 54th(~2019/12) 724
기타영업외수익
The 56th(~2021/12) 1,205
The 55th(~2020/12) 8,958
The 54th(~2019/12) 1,562
기타영업외비용
The 56th(~2021/12) 42,679
The 55th(~2020/12) 5,208
The 54th(~2019/12) 1,043
법인세비용차감전순이익
The 56th(~2021/12) -2,877
The 55th(~2020/12) 52,902
The 54th(~2019/12) 50,601
법인세비용
The 56th(~2021/12) 7,747
The 55th(~2020/12) 12,200
The 54th(~2019/12) 10,882
당기순이익
The 56th(~2021/12) -10,624
The 55th(~2020/12) 40,702
The 54th(~2019/12) 39,719
법인세효과차감후기타포괄손익
The 56th(~2021/12) 260
The 55th(~2020/12) -2,921
The 54th(~2019/12) -3,106
총포괄이익
The 56th(~2021/12) -10,364
The 55th(~2020/12) 37,781
The 54th(~2019/12) 36,613

The above financial statements have been prepared with the separate basis of financial information under the Korean International Financial Reporting Standards (K-IFRS). For details, please refer to electronic notice system (http://dart.fss.or.kr/) for the regular notice of Binggrae.