화승R&A[영문]

스킵네비게이션

Financial statements

Statement of Financial Position

Assets (unit: KRW 1,000,000)

년도별 자산 정보를 제공
2020 2Q 2019 2018 2017
Current Asset 577,883 611,833 646,600 635,757
Non-Current Asset 606,959 599,733 565,165 638,439
Total Assets 1,184,841 1,211,566 1,211,765 1,274,196
 

Liabilities (unit: KRW 1,000,000)

년도별 부채정보를 제공
2020 2Q 2019 2018 2017
Current Liabilities 801,269 838,552 867,114 815,931
Non-Current Liabilities 122,819 110,751 126,167 187,987
Total Liabilities 924,088 949,303 993,280 1,003,918
 

Equity (unit: KRW 1,000,000)

년도별 자본정보를 제공
2020 2Q 2019 2018 2017
Issued Capital 32,281 32,281 32,281 32,281
Capital Surplus 32,890 32,890 32,890 32,890
Treasury shares -2,259 -2,259 -2,259 -2,259
Reserves 15,918 15,765 15,612 15,459
Other Comprehensive income/loss accumulated amount 17,082 678 -23,748 -5,908
Retained Earnings 163,827 181,850 162,775 196,898
Sum of Equity attributable to owners of parent 259,738 261,204 217,550 269,360
Non-controlling interests 1,016 1,059 934 918
Total Equity 260,754 262,263 218,484 270,278
Total Equity and Liability 1,184,841 1,211,566 1,211,765 1,274,196
 
 

Income Statement (unit: KRW 1,000,000)

년도별 포괄손익계산서 정보를 제공
2020 2Q 2019 2018 2017
Sales 565,757 1,551,955 1,528,089 1,443,396
Cost of Sales 474,383 1,269,950 1,262,768 1,185,668
Selling general administrative expenses 96,731 217,037 211,379 221,947
Operating Income(Loss) -5,357 64,968 53,943 35,781
Other Gains and Losses 0 0 -32,310 -44,616
Other Gains and Losses 7,332 11,296 -24,245 -10,691
Financial Gains and Losses 38,590 68,656 -27,936 -21,225
Profit (loss) Before Tax -15,051 37,327 -30,548 -40,751
Income Tax Expense 969 -13,796 -2,655 1,055
Profit (Loss) -16,020 23,531 -33,202 -41,806
Other Comprehensive Income/Loss 16,287 22,163 -13,943 -14,419
Total Comprehensive Income/Loss 267 45,695 -47,146 -56,225