IR Main
Separate
Separate Statements of Income
| field | year | 2010 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2010 | 2011 | YoY | YoY(%) | 2010 1Q | 2010 2Q | 2010 3Q | 2010 4Q | |
|
Revenues
|
345,510
|
418,718
|
73,208
|
21.20%
|
71,200
|
87,117
|
86,200
|
100,993
|
|
Operating Expenses
|
248,572
|
301,340
|
52,768
|
21.20%
|
52,221
|
62,611
|
60,210
|
73,530
|
|
Other Operating Income
|
3,927
|
1,724
|
-2,202
|
-56.10%
|
881
|
102
|
8
|
2,936
|
|
Other Operating Expenses
|
7,019
|
10,977
|
3,958
|
56.40%
|
348
|
2,101
|
1,116
|
3,454
|
|
Operating Profit
|
93,845
|
108,125
|
14,280
|
15.20%
|
19,511
|
22,508
|
24,881
|
26,945
|
|
Financial Income
|
4,606
|
23,971
|
19,365
|
420.40%
|
1,072
|
990
|
1,146
|
1,398
|
|
Financial Expenses
|
1,839
|
38
|
-1,801
|
-97.90%
|
386
|
57
|
5
|
1,392
|
|
Profit before Income Tax Expenses
|
96,612
|
132,058
|
35,446
|
36.70%
|
20,197
|
23,441
|
26,022
|
26,951
|
|
Income Tax Expenses
|
5,955
|
26,769
|
20,815
|
349.60%
|
6,157
|
5,986
|
-10,969
|
4,781
|
|
Net Profit
|
90,657
|
105,288
|
14,632
|
16.10%
|
14,040
|
17,455
|
36,992
|
22,170
|
Unit: KRW million, %
Separate Statements of Financial Position
| field | year | 2010 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2010 | 2011 | YoY | YoY(%) | 2010 1Q | 2010 2Q | 2010 3Q | 2010 4Q | |
|
Current Assets
|
252,791
|
304,316
|
51,525
|
20.40%
|
158,822
|
199,354
|
211,400
|
252,791
|
|
Non-Current Assets
|
169,060
|
211,016
|
41,955
|
24.80%
|
138,309
|
144,580
|
166,392
|
169,060
|
|
Total Assets
|
421,851
|
515,332
|
93,481
|
22.20%
|
297,131
|
343,934
|
377,792
|
421,851
|
|
Total Liabilities
|
87,013
|
90,412
|
3,398
|
3.90%
|
52,155
|
73,725
|
69,566
|
87,013
|
|
Non-Current Liabilities
|
10,477
|
7,663
|
-2,814
|
-26.90%
|
11,886
|
11,563
|
10,934
|
10,477
|
|
Total Liabilities
|
97,491
|
98,075
|
584
|
0.60%
|
64,041
|
85,288
|
80,501
|
97,491
|
|
Shareholders' Equity
|
6,681
|
6,777
|
97
|
1.40%
|
6,565
|
6,642
|
6,653
|
6,681
|
|
Additional Paid-in and Other Capital
|
157,336
|
176,601
|
19,265
|
12.20%
|
142,092
|
151,829
|
153,829
|
157,336
|
|
Capital Adjustments
|
7,905
|
-1,646
|
-9,551
|
-120.8%
|
10,467
|
8,753
|
8,402
|
7,905
|
|
Accumulated other comprehensive income
|
3,298
|
1,446
|
-1,852
|
-56.20%
|
1,443
|
1,445
|
1,436
|
3,298
|
|
Retained Earnings
|
149,140
|
234,079
|
84,939
|
57.00%
|
72,523
|
89,978
|
126,970
|
149,140
|
|
Total Shareholders' Equity
|
324,360
|
417,257
|
92,897
|
28.60%
|
233,089
|
258,647
|
297,291
|
324,360
|
|
Total Liabilities and Shareholders' Equity
|
421,851
|
515,332
|
93,481
|
22.20%
|
297,131
|
343,934
|
377,792
|
421,851
|
Unit: KRW million, %
Separate Statements of Cash Flows
| field | year | 2010 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2010 | 2011 | YoY | YoY(%) | 2010 1Q | 2010 2Q | 2010 3Q | 2010 4Q | |
|
Cash Flows from Operating Activities
|
108,983
|
135,096
|
26,114
|
24.0%
|
10,564
|
45,409
|
66,252
|
108,983
|
|
Cash Flows from Investing Activities
|
-99,767
|
-120,766
|
-20,998
|
21.0%
|
-9,121
|
-25,861
|
-49,201
|
-99,767
|
|
Cash Flows from Financing Activities
|
-4,051
|
-14,454
|
-10,403
|
256.8%
|
-16,898
|
-9,048
|
-7,721
|
-4,051
|
|
Increase(Decrease) in Cash
|
5,164
|
1,107
|
-4,057
|
-78.6%
|
-15,455
|
10,499
|
9,330
|
5,164
|
|
Beginning Cash
|
69,400
|
74,565
|
5,164
|
7.4%
|
69,400
|
69,400
|
69,400
|
69,400
|
|
Ending Cash
|
74,565
|
75,672
|
1,107
|
1.5%
|
53,946
|
79,900
|
78,731
|
74,565
|
Unit: KRW million, %