Management Information

Balance Sheet (Unit: 1M KRW)

Financial Information - list
Financial Information - list : Account Title etc.
Account Title The 52th(~2017/12) The 51th(~2016/12) The 50th(~2015/12)
Assets Liquid Assets 355,057 340,885 318,003
Non-current Assets 277,172 281,233 298,348
Non-current Assets 632,229 622,118 616,351
Liabilities Liquid Liabilities 93,175 82,981 72,334
Non-current Liabilities 12,953 18,910 27,122
Total Liabilities 106,128 101,891 99,456
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 2,977 13,057 27,830
Reserved 401,815 383,371 369,595
Earned Surplus 29,267 31,756 27,429
Total Capital 526,101 520,227 516,895
Total Liabilities and Capital 632,229 622,118 616,351
Financial Information - list
Financial Information - list : Account Title etc.
Assets
Liquid Assets
The 52th(~2017/12) 355,057
The 51th(~2016/12) 340,885
The 50th(~2015/12) 318,003
Non-current Assets
The 52th(~2017/12) 277,172
The 51th(~2016/12) 281,233
The 50th(~2015/12) 298,348
Total Assets
The 52th(~2017/12) 632,229
The 51th(~2016/12) 622,118
The 50th(~2015/12) 616,351
Liabilities
Liquid Liabilities
The 52th(~2017/12) 93,175
The 51th(~2016/12) 82,981
The 50th(~2015/12) 72,334
Non-current Liabilities
The 52th(~2017/12) 12,953
The 51th(~2016/12) 18,910
The 50th(~2015/12) 27,122
Total Liabilities
The 52th(~2017/12) 106,128
The 51th(~2016/12) 101,891
The 50th(~2015/12) 99,456
Capital
Equity Capital
The 52th(~2017/12) 49,756
The 51th(~2016/12) 49,756
The 50th(~2015/12) 49,756
Capital Surplus
The 52th(~2017/12) 64,769
The 51th(~2016/12) 64,769
The 50th(~2015/12)) 64,769
Other Capital
The 52th(~2017/12) -22,482
The 51th(~2016/12) -22,482
The 50th(~2015/12) -22,482
Accumulated Other Comprehensive Income
The 52th(~2017/12) 2,977
The 51th(~2016/12) 13,057
The 50th(~2015/12) 27,830
Reserved
The 52th(~2017/12) 401,815
The 51th(~2016/12) 383,371
The 50th(~2015/12) 369,595
Earned Surplus
The 52th(~2017/12) 29,267
The 51th(~2016/12) 31,756
The 50th(~2015/12) 27,429
Total Capital
The 52th(~2017/12) 526,101
The 51th(~2016/12) 520,227
The 50th(~2015/12) 516,895
Total Liabilities and Capital
The 52th(~2017/12) 632,229
The 51th(~2016/12) 622,118
The 50th(~2015/12) 616,351

Statement of Comprehensive Income (Unit: 1M KRW)

Statement of Comprehensive Income - list
Statement of Comprehensive Income - list
Account Title The 52th(~2017/12) The 51th(~2016/12) The 50th(~2015/12)
Sales  841,320 804,140 795,438
Cost of Sales  603,633 561,290 573,402
Gross Sales Profit  237,687 242,850 222,037
Selling and Administration Expenses  206,737 207,233 191,109
Operating Profit  30,951 35,617 30,928
Financial Profit 15,581 5,066 4,169
Financial Cost  502 687 430
Other Non-operating Profit  1,331 1,008 1,672
Other Non-operating Cost  2,482 5,436 4,670
Income and Loss before Income Taxes  44,878 35,568 31,669
Income Tax Expenses 17,005 8,028 7,354
Current Net Profit  27,873 27,540 24,315
Accumulated Other Comprehensive Income after Deduction of Tax Expenses  -10,946 13,157 19,595
Total Comprehensive Profit 16,927 40,697 43,910
Statement of Comprehensive Income - list
Statement of Comprehensive Income - list
Account Title
The 52th(~2017/12) 841,320
The 51th(~2016/12) 804,140
The 50th(~2015/12) 795,438
Cost of Sales 
The 52th(~2017/12) 603,633
The 51th(~2016/12) 561,290
The 50th(~2015/12) 573,402
매출총이익
The 52th(~2017/12) 237,687
The 51th(~2016/12) 242,850
The 50th(~2015/12) 222,037
판매비와 관리비
The 52th(~2017/12) 206,737
The 51th(~2016/12) 207,233
The 50th(~2015/12) 191,109
영억이익
The 52th(~2017/12) 30,951
The 51th(~2016/12) 35,617
The 50th(~2015/12) 30,928
금융수익
The 52th(~2017/12) 15,581
The 51th(~2016/12) 5,066
The 50th(~2015/12) 4,169
금융비용
The 52th(~2017/12) 502
The 51th(~2016/12) 687
The 50th(~2015/12) 430
기타영업외수익
The 52th(~2017/12) 1,331
The 51th(~2016/12) 1,008
The 50th(~2015/12) 1,672
기타영업외비용
The 52th(~2017/12) 2,482
The 51th(~2016/12) 5,436
The 50th(~2015/12) 4,670
법인세비용차감전순이익
The 52th(~2017/12) 44,878
The 51th(~2016/12) 35,568
The 50th(~2015/12) 31,669
법인세비용
The 52th(~2017/12) 17,005
The 51th(~2016/12) 8,028
The 50th(~2015/12) 7,354
당기순이익
The 52th(~2017/12) 27,873
The 51th(~2016/12) 27,540
The 50th(~2015/12) 24,315
법인세효과차감후기타포괄손익
The 52th(~2017/12) -10,946
The 51th(~2016/12) 13,157
The 50th(~2015/12) 19,595
총포괄이익
The 52th(~2017/12) 16,927
The 51th(~2016/12) 40,697
The 50th(~2015/12) 43,910

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.