Navigator menu javascript
 
 
                                                                                      
 
(단위 : 천원)

항 목

2017.12.31

2016.12.31

2015.12.31

 [유동자산]
278,810,035
270,170,748
301,604,064
  ㆍ현금및현금성자산
29,521,990
19,872,850
7,486,464
  ㆍ단기금융상품
3,478,043
13,887,441
63,434,888
  ㆍ매도가능금융자산
7,771,284
-
-
  ㆍ매출채권및기타자산
214,338,034
215,944,427
212,620,341
  ㆍ미수수익
28,019
24,101
132,583
  ㆍ재고자산
23,022,722
20,109,534
17,856,890
  ㆍ기타유동자산
649,943
332,395
72,898
 [비유동자산]
68,651,675
68,331,212
65,424,267
  ㆍ장기금융상품
7,500
7,500
12,000
  ㆍ매도가능금융자산
40,796,229
39,130,628
35,694,087
  ㆍ유형자산
27,087,359
28,513,954
28,954,167
  ㆍ무형자산
218,088
223,588
372,701
  ㆍ기타비유동자산
542,499
455,542
391,312
   자산총계
347,461,710
338,501,960
367,028,331
 [유동부채]
15,511,392
9,117,388
38,861,222
 [비유동부채]
9,124,088
9,283,746
9,824,525
  부채총계
24,635,480
18,401,134
48,685,747
 [자본금]
13,300,000
13,300,000
13,300,000
 [자본잉여금]
16,036,616
16,036,616
16,036,616
 [기타자본구성요소]
-101,952,848
-101,952,848
-101,952,848
 [기타포괄손익누계액]
1,551,678
245,170
-39,392
 [이익잉여금]
393,890,784
392,471,888
390,998,208
  자본총계
322,826,230
320,100,826
318,342,584
※ K-IFRS 기준


     
 
(단위 : 천원)

항 목

2017.12.31

2016.12.31

2015.12.31

  매출액
67,043,035
67,463,384
61,745,116
  매출원가
40,798,908
42,473,740
39,584,133
  매출총이익
26,244,127
24,989,644
22,160,983
  판매비와관리비
23,653,717
22,535,196
19,571,422
  영업이익
2,590,410
2,454,448
2,589,561
  금융수익
2,001,656
1,916,848
2,120,944
  금융비용
6
-
43,989
  기타영업외수익
558,409
1,077,708
127,028,816
  기타영업외비용
568,263
461,561
676,027
  법인세비용차감전순이익
4,582,206
4,987,443
131,019,305
  법인세비용
1,953,553
1,970,201
32,165,374
  당기순이익
2,628,653
3,017,242
98,853,931
※ K-IFRS 기준