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LF

Investor Relations

Income Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 15th 1st 14th 13th 12th
Noncurrent assets 10,828 11,021 6,818 7,230
Current assets 13,618 13,150 9,701 8,719
Total Assets 24,446 24,171 16,518 15,948
Controlling interest 11,998 12,213 11,733 10,925
Issued capital 1,462 1,462 1,462 1,462
Consolidated capital surplus 2,131 2,131 2,131 2,131
Consolidated capital adjustment (299) (216) (186) (306)
Consolidated retained earnings 8,740 8,861 8,362 7,698
Consolidated accumulated other comprehensive income (36) (25) (36) (60)
Non-controlling interest 1,746 1,702 101 108
Total stockholders’ equity 13,744 13,915 11,834 11,033
Noncurrent liabilities 3,194 3,156 1,698 1,568
Current liabilities 7,508 7,100 2,986 3,347
Total liabilities 10,702 10,256 4,684 4,915
Total stockholders’ equity and liabilities 24,446 24,171 16,518 15,948

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 15th 1st 14th 13th 12th
Revenue 3,721 18,517 17,067 16,021
Costs of goods sold (1,666) (8,059) (7,639) (6,613)
Gross profit 2,056 10,458 9,428 9,407
Selling and administrative expenses (1,926) (9,583) (8,233) (8,306)
Operating profit 130 875 1,195 1,101
Finance income 27 76 109 102
Finance costs (34) (83) (71) (82)
Other non-operating income and expense 73 361 130 236
Other non-operating expenses (51) (264) (198) (353)
Investment Income Using the Equity Method 7 40 37 14
Income before income tax expense 152 1,005 1,202 1,019
Income tax expense (66) (310) (389) (319)
Consolidated net income 86 694 813 700

Summary of Financial Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 15th 1st 14th 13th 12th
Noncurrent assets 9,098 9,318 6,629 6,937
Current assets 7,097 7,300 8,433 7,668
Total assets 16,195 16,618 15,062 14,606
Issued capital 1,462 1,462 1,462 1,462
Capital surplus 2,132 2,132 2,132 2,132
Retained earnings 8,777 8,930 8,367 7,675
Other Comprehensive income/loss (64) (55) (61) (65)
accumulated amount 12,187 12,432 11,863 11,204
Noncurrent liabilities 2,022 1,999 1,472 1,344
Current liabilities 1,986 2,187 1,727 2,058
Total liabilities 4,008 4,186 3,199 3,402
Total stockholders’ equity and liabilities 16,195 16,618 15,062 14,606

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 15th 1st 14th 13th 12th
Revenue 2,484 14,053 14,148 13,893
Costs of goods sold (1,054) (5,626) (5,619) (5,337)
Gross profit 1,430 8,427 8,529 8,555
Selling and administrative expenses (1,460) (7,522) (7,420) (7,405)
Operating profit (29) 904 1,109 1,150
Finance income 27 79 114 108
Finance costs (24) (43) (47) (59)
Other non-operating income and expense 59 118 97 178
Other non-operating expenses (32) (193) (105) (264)
Using the Equity Method 34 88 (0) (61)
Income before income tax expense 35 954 1,168 1,051
Income tax expense (12) (214) (313) (320)
Consolidated net income 23 739 855 732