| Name | 2010 | 2009 | 2008 |
|---|---|---|---|
| Assets Ⅰ.Current assets (1)Quick assets 1.Cash and bank deposits 2.Short-term investments 3.Outstanding amounts 4.Accrued Income 5.Down payments 6.Prepaid expenses 7.Other account: refund of income tax 8.Liquidity deferred income tax assets Ⅱ.Non-liquid assets (1)Investment assets 1.Long-term financial products 2.Disposition of available for sale securities 3.Investment stock using equity method (2)Tangible assets 1.Land 2.Facility assets 3.Accumulated depreciation (3)Intangible assets 1.Industrial property rights (4)Other non-liquid assets 1.Non-liquid deferred income tax assets Total assets Liabilities Ⅰ.Current liabilities (1)Short-term borrowings (2)Other accounts payable (3)Withholdings (4)Accrued expenses (5)Dividend payables (6)Advance payments (7)Private placement bonds (8)Discount on debentures Ⅱ.Non-liquid liabilities (1)Debentures (2)Discount on debentures (3)Long-term borrowing (4)Accrued severance benefits Operating retirement annuity Transfer from National pension (5)Rental Deposit (6)Non-liquid deferred income tax liabilities Total liabilities Equity Ⅰ.Capital (1)Common stock (2)Preferred stock Ⅱ.Retained earnings (1)Premium on common stock (2)Other capital surplus Ⅲ.Capital adjustment (1)Treasury stock (2)Other capital adjustment Ⅳ.Other accumulation gain or loss (1)Change in disposition of available-for-sale securities (2)Change in valuation using equity method (3)Loss on valuation of investments in associates (4)Land revaluation gains Ⅴ.Change in retained earnings (1)Legal reserve (2)Voluntary reserve (3)Undivided profits Total equity Total equity and liabilities |
5,051 5,051 1 7 1,135 0 283 3,620 5 0 1,662,836 1,663,033 3 12,397 1,620,634 29,277 22,078 10,140 -2,941 525 525 0 0 1,667,887 651,953 481,083 42 349 10,611 0 0 160,000 -133 416,983 160,000 -507 230,877 578 -364 -6 8,607 17,799 1,068,936 118,388 116,034 2,354 860,893 561,554 299,340 -911,853 -83,128 -828,725 191,358 1,891 177,100 0 12,367 340,165 21,458 355,080 -36,373 598,951 1,667,887 |
5,937 5,937 5 7 1,394 0 221 1,396 2,915 0 1,805,498 1,775,402 3 29,321 1,746,078 29,599 22,078 10,135 -2,614 497 497 0 0 1,811,436 865,155 773,067 174 230 11,719 0 0 80,000 -36 253,258 220,000 -564 0 489 -346 -6 8,453 25,233 1,118,413 118,388 116,034 2,354 861,457 561,554 299,903 -865,684 -85,549 -780,135 198,826 -3,093 189,553 0 12,367 380,036 21,118 349,080 9,838 693,023 1,811,436 |
1,848 1,848 0 7 1,119 0 64 1 656 0 1,062,508 1,045,916 3 23,239 1,022,675 14,068 6,223 10,132 -2,287 496 496 2,028 2,028 1,064,356 180,346 177,428 558 277 2,075 0 8 0 0 188,136 180,000 -398 0 410 -323 -6 8,453 0 368,482 61,494 59,140 2,354 514,449 185,781 328,669 -627,387 -80,163 -547,224 3,976 -10,630 14,646 -40 0 743,341 20,788 617,080 105,473 695,873 1,064,356 |
(Unit: Million won)
