Profit and loss Statement
Separate
Unit : 100 million won
| Sortation | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Sales | 64,367 | 64,978 | 60,655 | 53,084 | 58,192 |
| gross profit from sales | 6,250 | 7,972 | 8,356 | 6,690 | 6,534 |
| sales management expenses | 2,381 | 2,430 | 3,734 | 3,845 | 4,124 |
| operating profit | 3,869 | 5,543 | 4,622 | 2,844 | 2,410 |
| Other operating gains and losses | △719 | △1,554 | △341 | △541 | △893 |
| Gains and losses on equity method investments | 274 | 113 | 11 | △89 | △506 |
| financial gains and losses | △370 | △538 | △112 | △782 | △830 |
| net profit | 1,983 | 1,892 | 2,974 | 105 | △96 |
| Net profit on controlling shareholders’ shares | 1,835 | 1,691 | 2,790 | 1,363 | 181 |
Connection
Unit : 100 million won
| Sortation | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Sales | 30,374 | 30,659 | 28,554 | 24,325 | 25,607 |
| Gross profit from sales | 3,673 | 4,931 | 4,721 | 4,421 | 4,134 |
| Sales and management expenses | 1,086 | 1,122 | 1,819 | 1,786 | 1,896 |
| Operating profit | 2,586 | 3,809 | 2,903 | 2,635 | 2,238 |
| Other non-operating gains and losses | △1,116 | △1,746 | △24 | △320 | △732 |
| Financial gains and losses | 360 | 172 | 477 | △126 | 162 |
| Net profit for the current term | 1,176 | 1,073 | 2,546 | 1,785 | 1,318 |
Statement of financial status
Separate
Unit : 100 million won
| Sortation | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| liquid assets | 18,216 | 16,796 | 14,840 | 11,733 | 11,428 |
| fund specimen* | 8,822 | 7,284 | 6,157 | 4,252 | 4,948 |
| accounts receivable | 3,987 | 3,968 | 3,868 | 3,216 | 2,740 |
| inventory assets | 4,989 | 5,288 | 4,544 | 3,995 | 3,427 |
| non-current assets | 37,495 | 37,330 | 38,852 | 40,323 | 39,882 |
| Other financial assets** | 1,314 | 1,235 | 1,456 | 2,233 | 1,898 |
| tangible assets | 20,132 | 20,154 | 21,561 | 22,257 | 21,514 |
| Total assets | 55,711 | 54,126 | 53,692 | 52,056 | 51,309 |
| Debt | 10,097 | 8,854 | 7,751 | 7,726 | 8,284 |
| current liabilities | 3,331 | 3,896 | 3,570 | 2,697 | 3,818 |
| non-current liabilities | 6,765 | 4,958 | 4,181 | 5,029 | 4,466 |
| (Borrowing) | 6,338 | 4,271 | 3,901 | 4,143 | 5,289 |
| negative debt | 45,614 | 45,272 | 45,941 | 44,330 | 43,025 |
| debt and capital system | 55,711 | 54,126 | 53,692 | 52,056 | 51,309 |
Connection
Unit : 100 million won
| Sortation | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| liquid assets | 34,842 | 33,651 | 31,127 | 29,304 | 29,181 |
| fund specimen* | 12,463 | 10,678 | 9,595 | 7,623 | 8,686 |
| accounts receivable | 9,078 | 9,283 | 8,951 | 9,787 | 9,596 |
| inventory assets | 10,920 | 11,500 | 9,951 | 9,052 | 8,225 |
| non-current assets | 44,216 | 44,597 | 47,898 | 50,459 | 51,228 |
| Other financial assets** | 2,810 | 2,511 | 2,791 | 3,421 | 3,205 |
| tangible assets | 29,926 | 30,018 | 31,884 | 33,770 | 3,452 |
| the world of assets | 79,059 | 78,248 | 79,025 | 79,763 | 80,409 |
| Debt | 31,264 | 31,489 | 31,561 | 33,925 | 35,339 |
| current liabilities | 16,324 | 18,938 | 18,946 | 18,915 | 20,131 |
| non-current liabilities | 14,940 | 12,551 | 12,615 | 15,009 | 15,208 |
| (Borrowing) | 20,442 | 20,210 | 21,064 | 22,705 | 25,220 |
| negative debt | 47,795 | 46,760 | 47,464 | 45,838 | 45,070 |
| Ownership of the parent’s | 44,472 | 43,371 | 43,733 | 42,373 | 41,235 |
| debt and capital system | 79,059 | 78,248 | 79,025 | 79,763 | 80,409 |