| |
| |
|
|
 |
| (Unit : One Million Won, %, %) |
| Item |
2010.
12. |
2009.
12. |
2008.
12. |
| Amount |
Component
Ratio |
Variational
Ratio |
Amount |
Component
Ratio |
Variational
Ratio |
Amount |
Component
Ratio |
Variational
Ratio |
| Current assets |
13,592 |
35.29 |
14.54 |
11,866 |
32.90 |
22.10 |
9,718 |
29.65 |
-22.27 |
| Non-current
assets |
24,920 |
64.71 |
2.97 |
24,200 |
67.10 |
4.96 |
23,056 |
70.35 |
61.08 |
| Total assets |
38,512 |
100.00 |
6.78 |
36,066 |
100.00 |
10.04 |
32,774 |
100.00 |
22.22 |
| Current liabilities |
8,634 |
22.42 |
435.60 |
1,612 |
4.47 |
-44.37 |
2,898 |
8.84 |
290.57 |
| Non-current
liabilities |
2,870 |
7.45 |
-71.76 |
10,163 |
28.18 |
203.10 |
3,353 |
10.23 |
1040.48 |
| Total liabilities |
11,504 |
29.87 |
-2.30 |
11,775 |
32.65 |
88.36 |
6,251 |
19.07 |
503.38 |
| Stockholder's
equity |
5,000 |
12.98 |
0.00 |
5,000 |
13.86 |
0.00 |
5,000 |
15.25 |
18.29 |
| Capital Surplus |
22,498 |
58.42 |
8.24 |
20,785 |
57.63 |
5.64 |
19,674 |
60.03 |
-0.74 |
| Capital Adjustments |
-2,554 |
-6.63 |
-13.97 |
-2,969 |
-8.23 |
-4.16 |
-3,098 |
-9.45 |
0.68 |
| Accumulated
Other Comprehensive Income |
997 |
2.59 |
3.74 |
961 |
2.66 |
-25.33 |
1,287 |
3.93 |
595.68 |
| Retained
Earnings or Accumulated Deficit |
1,067 |
2.77 |
107.58 |
514 |
1.43 |
-85.95 |
3,660 |
11.17 |
-20.85 |
| Total Stockholder's
Equity |
27,008 |
70.13 |
11.18 |
24,291 |
67.35 |
-8.41 |
26,523 |
80.93 |
2.89 |
| (Unit : One Million Won, %, %) |
| Item |
2010.
12. |
2009.
12. |
2008.
12. |
| Amount |
Component Ratio |
Variational Ratio |
Amount |
Component Ratio |
Variational Ratio |
Amount |
Component Ratio |
Variational Ratio |
| Sales Revenue |
18,173 |
100.00 |
13.56 |
16,002 |
100.00 |
33.21 |
12,012 |
100.00 |
-0.59 |
| Gross Profit
or Loss |
7,885 |
43.39 |
20.51 |
6,543 |
40.89 |
32.98 |
4,920 |
40.96 |
-8.60 |
| Operating
Income or Loss |
1,617 |
8.90 |
-140.97 |
-3,946 |
-24.66 |
16.29 |
-3,393 |
-28.25 |
83.41 |
| Non Operating
Revenues |
140 |
0.77 |
-46.96 |
264 |
1.65 |
-86.93 |
2,020 |
16.82 |
150.31 |
| Non Operating
Expenses |
1,495 |
8.23 |
80.12 |
830 |
5.19 |
297.12 |
209 |
1.74 |
19.43 |
| Income Loss
Before Income Taxes Expenses |
262 |
1.44 |
-105.80 |
-4,512 |
-28.20 |
185.20 |
-1,582 |
-13.17 |
-229.89 |
| Net Income
or Loss |
553 |
3.04 |
-117.58 |
-3,145 |
-19.65 |
226.24 |
-964 |
-8.03 |
-1.83 |
| (Unit : One Million Won, %) |
| Item |
2010.
12. |
2009.
12. |
2008.
12. |
| Amount |
Variation Ratio |
Amount |
Variation Ratio |
Amount |
Variation Ratio |
| Cash Flow from Operating
Activities |
-501 |
-85.83 |
-3,537 |
125.57 |
-1,568 |
-4120.51 |
| Cash flows from Investing
Activities |
-239 |
-93.89 |
-3,912 |
-721.93 |
629 |
-119.66 |
| Cash flows from Financing
Activities |
1,038 |
-86.26 |
7,556 |
4,682.27 |
158 |
-95.30 |
| Increase or Decrease in
Cash and Cash Equivalent |
298 |
178.50 |
107 |
-113.70 |
-781 |
-482.84 |
| Cash and Cash Equivalent
at Beginning |
699 |
18.07 |
592 |
-56.88 |
1,373 |
17.45 |
| Cash and Cash Equivalent
at Ending |
997 |
42.63 |
699 |
18.07 |
592 |
-56.88 |
|
 |
|
|
|
|
|
