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Financial Information

  • Balance sheet
  • Income statement

Balance sheet

Balance sheet
Item 16th 15th 14th
(As of 9.30.2014) (As of 9.30.2013) (As of 9.30.2012)
1. Current asset 15,396,819 15,598,774 17,263,051
Cash equivalent 1,633,981 2,487,489 2,129,301
Other current financial asset - - 4,209,260
Account receivable 8,253,727 8,568,636 5,994,489
Current receivable 274,147 98,089 423,220
Inventories 5,203,363 4,275,850 4,360,015
Other current asset 31,601 168,710 146,766
Current tax expense - - -
II. Noncurrent asset 29,531,110 18,067,216 9,965,903
Other noncurrent financial asset - 959,000 959,000
Other noncurrent receivable 356,108 691,326 619,514
Corporate investment 650,199 650,199 324,521
Tangible asset 24,686,091 12,666,775 5,697,358
Intangible asset 3,472,497 2,969,420 2,361,600
Deferred tax asset 366,215 130,496 3,910
Total asset 44,927,929 33,665,990 27,228,954
I. Liquid liability 2,796,024 2,105,749 1,473,722
II. Noncurrent liability 2,147,505 1,939,921 1,565,992
Total Liability 4,943,529 4,045,670 3,039,714
I. Capital 4,928,928 4,694,767 4,251,195
II. Capital surplus 17,898,011 12,091,910 10,095,486
III. Other capital (1,450,186) (2,995,901) (2,995,901)
Ⅳ. Earned surplus 18,607,647 15,829,544 12,838,460
Total capital 39,984,400 29,620,320 24,189,240

Income statement

Income statement
항목 16th 15th 14th
(As of 9.30.2014) (As of 9.30.2013) (As of 9.30.2012)
Ⅰ. Sales 20,810,910 20,042,168 17,588,386
Ⅱ. Sales cost 11,456,289 11,821,279 10,184,051
Ⅲ. Sales income 9,354,621 8,220,889 7,404,335
Ⅳ. Sales cost and
       management cost
5,173,380 4,152,570 4,126,057
V. Sales profit 4,181,241 4,068,319 3,278,278
Ⅵ. Non-sales profit 193,814 230,387 468,410
Ⅶ. Non-sales expenses 149,526 196,265 483,461
Ⅷ. Income and loss before
        income taxes
4,225,529 4,102,441 3,263,227
Ⅸ. Income tax expense (profit) 455,365 508,990 622,508
Ⅹ. Net profit during the term 3,770,164 3,593,451 2,640,719