Management Information

Balance Sheet (Unit: 1M KRW)

Financial Information - list
Financial Information - list : Account Title etc.
Account Title The 51th(~2016/12) The 50th(~2015/12) The 49th(~2014/12)
Assets Liquid Assets 340,885 318,003 308,987
Non-current Assets 281,233 298,348 269,510
Non-current Assets 622,118 616,351 578,497
Liabilities Liquid Liabilities 82,981 72,334 72,059
Non-current Liabilities 18,910 27,122 22,399
Total Liabilities 101,891 99,456 94,458
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 13,057 27,830 7,654
Reserved 383,371 369,595 345,818
Earned Surplus 31,756 27,429 38,524
Total Capital 520,227 516,895 484,039
Total Liabilities and Capital 622,118 616,351 578,497
Financial Information - list
Financial Information - list : Account Title etc.
Assets
Liquid Assets
The 51th(~2016/12) 340,885
The 50th(~2015/12) 318,003
The 49th(~2014/12) 308,987
Non-current Assets
The 51th(~2016/12) 281,233
The 50th(~2015/12) 298,348
The 49th(~2014/12) 269,510
Total Assets
The 51th(~2016/12) 622,118
The 50th(~2015/12) 616,351
The 49th(~2014/12) 578,497
Liabilities
Liquid Liabilities
The 51th(~2016/12) 82,981
The 50th(~2015/12) 72,334
The 49th(~2014/12) 72,059
Non-current Liabilities
The 51th(~2016/12) 18,910
The 50th(~2015/12) 27,122
The 49th(~2014/12) 22,399
Total Liabilities
The 51th(~2016/12) 101,891
The 50th(~2015/12) 99,456
The 49th(~2014/12) 94,458
Capital
Equity Capital
The 51th(~2016/12) 49,756
The 50th(~2015/12) 49,756
The 49th(~2014/12) 49,756
Capital Surplus
The 51th(~2016/12) 64,769
The 50th(~2015/12) 64,769
The 49th(~2014/12)) 64,769
Other Capital
The 51th(~2016/12) -22,482
The 50th(~2015/12) -22,482
The 49th(~2014/12) -22,482
Accumulated Other Comprehensive Income
The 51th(~2016/12) 13,057
The 50th(~2015/12) 27,830
The 49th(~2014/12) 7,654
Reserved
The 51th(~2016/12) 383,371
The 50th(~2015/12) 369,595
The 49th(~2014/12) 345,818
Earned Surplus
The 51th(~2016/12) 31,756
The 50th(~2015/12) 27,429
The 49th(~2014/12) 38,524
Total Capital
The 51th(~2016/12) 520,227
The 50th(~2015/12) 516,895
The 49th(~2014/12) 484,039
Total Liabilities and Capital
The 51th(~2016/12) 622,118
The 50th(~2015/12) 616,351
The 49th(~2014/12) 578,497

Statement of Comprehensive Income (Unit: 1M KRW)

Statement of Comprehensive Income - list
Statement of Comprehensive Income - list
Account Title The 51th(~2016/12) The 50th(~2015/12) The 49th(~2014/12)
Sales  804,140 795,438 819,872
Cost of Sales  561,290 573,402 585,634
Gross Sales Profit  242,850 222,037 234,239
Selling and Administration Expenses  207,233 191,109 192,436
Operating Profit  35,617 30,928 41,803
Financial Profit 5,066 4,169 5,974
Financial Cost  687 430 587
Other Non-operating Profit  1,008 1,672 6,186
Other Non-operating Cost  5,436 4,670 4,704
Income and Loss before Income Taxes  35,568 31,669 48,673
Income Tax Expenses 8,028 7,354 10,997
Current Net Profit  27,540 24,315 37,676
Accumulated Other Comprehensive Income after Deduction of Tax Expenses  13,157 19,595 -7,513
Total Comprehensive Profit 40,697 43,910 30,163
Statement of Comprehensive Income - list
Statement of Comprehensive Income - list
Account Title
The 51th(~2016/12) 804,140
The 50th(~2015/12) 795,438
The 49th(~2014/12) 819,872
Cost of Sales 
The 51th(~2016/12) 561,290
The 50th(~2015/12) 573,402
The 49th(~2014/12) 585,634
매출총이익
The 51th(~2016/12) 242,850
The 50th(~2015/12) 222,037
The 49th(~2014/12) 234,239
판매비와 관리비
The 51th(~2016/12) 207,233
The 50th(~2015/12) 191,109
The 49th(~2014/12) 192,436
영억이익
The 51th(~2016/12) 35,617
The 50th(~2015/12) 30,928
The 49th(~2014/12) 41,803
금융수익
The 51th(~2016/12) 5,066
The 50th(~2015/12) 4,169
The 49th(~2014/12) 5,974
금융비용
The 51th(~2016/12) 687
The 50th(~2015/12) 430
The 49th(~2014/12) 587
기타영업외수익
The 51th(~2016/12) 1,008
The 50th(~2015/12) 1,672
The 49th(~2014/12) 6,186
기타영업외비용
The 51th(~2016/12) 5,436
The 50th(~2015/12) 4,670
The 49th(~2014/12) 4,704
법인세비용차감전순이익
The 51th(~2016/12) 35,568
The 50th(~2015/12) 31,669
The 49th(~2014/12) 48,673
법인세비용
The 51th(~2016/12) 8,028
The 50th(~2015/12) 7,354
The 49th(~2014/12) 10,997
당기순이익
The 51th(~2016/12) 27,540
The 50th(~2015/12) 24,315
The 49th(~2014/12) 37,676
법인세효과차감후기타포괄손익
The 51th(~2016/12) 13,157
The 50th(~2015/12) 19,595
The 49th(~2014/12) -7,513
총포괄이익
The 51th(~2016/12) 40,697
The 50th(~2015/12) 43,910
The 49th(~2014/12) 30,163

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.