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Balance Sheet
The 38th Period As of 31st Dec. 2015
The 37th Period As of 31st Dec. 2014

(UNIT : WON)

Classification The 38th Period
(2015)
The 37th Period
(2014)
Assets
I. Liquid 88,546,920,196 82,688,000,033
(1) Current Assets 84,443,872,613 77,557,058,962
(2) Inventories 4,103,047,583 5,130,941,071
II. Non-Liquid Assets 40,797,282,992 55,795,453,596
(1) Investment 25,194,954,825 29,727,200,161
(2) Tangible Assets 14,234,544,562 24,786,458,319
(3) Intangible Assets 492,385,045 667,216,601
(4) Other Non-Liquid Assets 875,398,560 614,578,515
Total Assets 129,344,203,188 138,483,453,629
Liabilities
I. Current Liabilities 54,131,838,094 60,990,925,570
II. Non-Current Liabilities 65,139,937 741,100,586
Total Assets 54,196,978,031 61,732,026,156
Shareholder's Equity
I. Shareholder's Equity 46,626,095,000 46,626,095,000
II. Capital Surplus 31,031,111,815 31,031,111,815
III. Capital Adjustment (195,258,139) (211,612,210)
IV. Other Comprehensive Income Accumulated 256,506,172 182,765,276
V. Retained Earnings (2,571,229,691) (876,932,408)
Total Shareholder's Equity 75,147,225,157 76,751,427,473

 
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