|
 [1,000 won] |
| Items |
2012 |
2011 |
| 1. Assets |
| Current Asset |
52,618,562 |
62,888,056 |
| Fixed Asset |
30,997,087 |
15,599,739 |
| Total of Asset |
83,615,649 |
78,487,795 |
| 2. Liabilities & Capital |
| Current Liabilities |
7,315,408 |
6,138,196 |
| Fixed Liabilities |
34,363,039 |
31,617,338 |
| Total of Liabilities |
41,678,447 |
37,755,534 |
| Capital |
6,548,050 |
6,536,300 |
| Paid-in capital |
15,872,685 |
23,306,871 |
| Income Surplus |
19,516,467 |
10,889,090 |
| Total of Capital |
41,937,202 |
40,732,261 |
|
| Total of Liabilities & Capital |
83,615,649 |
78,487,795 |
| Items |
2012 |
2011 |
| Sales |
51,712,797 |
39,399,418 |
| Cost of Goods Sold |
16,610,753 |
12,487,665 |
| Gross Profit |
35,102,044 |
26,911,753 |
Selling and
Administrative Expenses |
22,875,937 |
16,769,220 |
| Operating Income |
12,226,107 |
10,142,533 |
| Non-operating Income |
1,680,197 |
1,896,488 |
| Non-operating Expenses |
3,475,442 |
1,931,735 |
| Earnings Before Taxes |
10,430,863 |
10,107,286 |
| Income Tax |
1,327,924 |
756,469 |
| Net Income |
9,102,938 |
9,350,818 |
|
|
