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LF

Investor Relations

Income Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 14th 1st 13th 12th 11th
Noncurrent assets 10,258 6,818 7,230 5,200
Current assets 11,516 9,701 8,719 10,611
Total Assets 21,775 16,518 15,948 15,811
Controlling interest 11,768 11,733 10,925 10,528
Issued capital 1,462 1,462 1,462 1,462
Consolidated capital surplus 2,131 2,131 2,131 2,131
Consolidated capital adjustment (209) (186) (306) (114)
Consolidated retained earnings 8,416 8,362 7,698 7,106
Consolidated accumulated other comprehensive income (32) (36) (60) (56)
Non-controlling interest 1,420 101 108 (6)
Total stockholders’ equity 13,188 11,834 11,033 10,522
Noncurrent liabilities 3,630 1,698 1,568 1,337
Current liabilities 4,957 2,986 3,347 3,952
Total liabilities 8,586 4,684 4,915 5,290
Total stockholders’ equity and liabilities 21,775 16,518 15,948 15,811

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 14th 1st 13th 12th 11th
Revenue 4,238 17,067 16,021 15,293
Costs of goods sold (1,907) (7,639) (6,613) (6,262)
Gross profit 2,331 9,428 9,407 9,031
Selling and administrative expenses (2,070) (8,233) (8,306) (8,241)
Operating profit 260 1,195 1,101 790
Finance income 23 109 102 98
Finance costs (15) (71) (82) (79)
Other non-operating income and expense 23 130 236 89
Other non-operating expenses (18) (198) (353) (173)
Investment Income Using the Equity Method 10 37 14 17
Income before income tax expense 283 1,202 1,019 742
Income tax expense (88) (389) (319) (231)
Consolidated net income 195 813 700 512

Summary of Financial Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 14th 1st 13th 12th 11th
Noncurrent assets 8,472 6,629 6,937 4,759
Current assets 6,882 8,433 7,668 9,908
Total assets 15,355 15,062 14,606 14,667
Issued capital 1,462 1,462 1,462 1,462
Capital surplus 2,132 2,132 2,132 2,132
Retained earnings 8,432 8,367 7,675 7,272
Other Comprehensive income/loss (59) (61) (65) (36)
accumulated amount 11,930 11,863 11,204 10,830
Noncurrent liabilities 1,618 1,472 1,344 1,277
Current liabilities 1,807 1,727 2,058 2,560
Total liabilities 3,425 3,199 3,402 3,838
Total stockholders’ equity and liabilities 15,355 15,062 14,606 14,667

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 14th 1st 13th 12th 11th
Revenue 3,493 14,148 13,893 13,799
Costs of goods sold (1,423) (5,619) (5,337) (5,449)
Gross profit 2,069 8,529 8,555 8,349
Selling and administrative expenses (1,843) (7,420) (7,405) (7,359)
Operating profit 227 1,109 1,150 990
Finance income 24 114 108 105
Finance costs (8) (47) (59) (55)
Other non-operating income and expense 18 97 178 74
Other non-operating expenses (13) (105) (264) (134)
Using the Equity Method 25 (0) (61) (200)
Income before income tax expense 272 1,168 1,051 780
Income tax expense 64 (313) (320) (218)
Consolidated net income 209 855 732 563