| Name | 2010 1Q | 2009 1Q | 2008 1Q |
|---|---|---|---|
| I.Sales 1.Goods 2.Product 3.Commission income 4.Liquor taxes II.Cost of Goods Sold 1.Cost of finished goods A.Beginning inventory of finished goods B.Costs of goods manufactured C.Ending inventory of finished goods D.Costs of goods sold III.Gross profits (Losses) IV.Selling, general and administrative expenses 1.Salary and Wage 2.Retirement benefits 3.Fringe benefits 4.Travel expense 5.Communication expense 6.Utility expense 7.Meeting expense 8.Training expense 9.Book expense 10.Tax and dues 11.Rental expense 12.Depreciation 13.Amortization on intangible assets 14.Repair expense 15.Insurance expense 16.Vehicle maintenance expense 17.Entertaining expense 18.Advertising expense 19.Sales promotional expense 20.Consumables expense 21.Transport expense 22.Global market development expense 23.Market-research expense 24.Service fee 25.Bad debt expense 26.Other service fee 27.Technology development expense 28.Miscellaneous gains V.Operating Profit (loss) VI.Non-operating revenue 1.Interest income 2.Dividend Income 3.Rental Income 4.Gain on foreign exchange 5.Gain on foreign currency transaction 6.Gain on disposition of investment 7.Gain on equity method 8.Gain on disposition of tangible assets 9.Transfer from provision for loss contingency 10.Transfer from bad debt provision 11.Miscellaneous gains VII.Non-Operating expense 1.Interest expense 2.Loss on discontinuous inventory 3.Loss on foreign exchange 4.Loss on foreign exchange translation 5.Donation 6.Loss on disposition of investment 7.Disposition of damaged investment 8.Loss on disposition of intangible assets 9.Impairment loss on intangible assets 10.Loss using equity method 11.Transfer to provision for loss contingency 12.Early retirement bonus 13.Service fee 14.Miscellaneous loss VIII.Income before income taxes IX.Income Tax X.Net Income XI.Net Income per share 1.Basic EPS from continuing operation |
177,439 330,403 4,251 720 -157,935 101,189 98,308 24,741 97,557 -23,990 2,881 76,250 42,776 12,340 1,583 3,653 1,033 271 190 102 38 57 1,078 402 792 136 126 74 171 1,585 8,359 1,524 161 5,358 195 21 42 0 3,413 71 2 33,473 12,997 1,042 0 139 37 145 0 8,789 25 871 0 1,948 9,239 3,906 66 56 232 96 0 0 2,186 565 281 0 0 64 1,787 37,232 6,514 30,718 741 won |
160,447 296,852 4,411 958 -141,773 88,373 86,309 16,704 95,416 -25,811 2,064 72,074 45,747 10,767 1,623 3,326 957 253 176 122 73 51 1,565 352 716 95 93 94 161 2,012 12,545 1,253 125 5,754 197 19 32 0 3,311 74 1 26,327 9,413 1,297 8 98 630 0 0 6,997 105 0 0 277 9,318 5,051 103 43 0 83 0 0 2,184 1,553 123 0 0 5 172 26,422 0 26,422 615 won |
171,589 321,660 3,307 600 -153,977 93,059 90,663 19,845 92,289 -21,472 2,396 78,530 37,869 10,025 1,456 2,820 827 227 190 123 -22 58 1,413 352 697 72 90 110 159 1,018 8,959 1,282 130 5,284 151 33 29 0 2,346 39 0 40,662 9,521 3,902 0 84 25 0 0 2,329 417 0 96 1,842 16,287 7,382 507 3 0 74 0 0 3,001 1,732 0 0 3,140 10 438 33,895 0 33,895 788 won |
(Unit: Million won)
