Jevisco

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Statement of Financial Position

* Unit: 1 Million Won
Statement of Financial Position
Category 2020 2019 2018
[Current assets] 145,340 129,428 143,361
- Cash and cash equivalents 58,620 34,414 25,485
- Trade Receivables 48,275 49,970 49,442
- Inventories 36,785 40,814 37,198
- Other current assets 1,660 4,230 31,236
[Non-current assets held for sale] 4,400 - -
- Property, plant and equipment(Non-current assets held for sale) 4,400 - -
[Non-current assets] 269,826 267,165 258,091
- Financial assets at fair value through other comprehensive income 7,916 9,229 11,262
- Property, plant and equipment 222,272 219,567 210,763
- Investments in subsidiaries, joint ventures and associates 29,247 27,706 25,452
- Other Non-current assets 10,391 10,663 10,614
Total assets 419,566 396,593 401,452
[Current liabilities] 55,244 47,662 48,446
[Non-current liabilities] 22,263 9,988 9,701
Total liabilities 77,507 57,650 58,147
[Contributed equity] 13,822 13,822 13,822
[Retained earnings] 269,899 265,877 268,698
[Accumulated Other Comprehensive Income] 3,173 4,079 5,620
[Elements of other stockholder's equity] 55,165 55,165 55,165
Total equity 342,059 338,943 343,305

Income Statement

* Unit: 1 Million Won
Income Statement
Category 2020 2019 2018
Sales 259,900 254,948 259,116
Cost of sales 235,645 229,754 229,999
Gross profit 24,255 25,194 29,117
Selling general administrative expenses 30,413 32,904 30,146
Operating Loss 6,158 7,710 1,029
Other gains 11,208 13,132 5,819
Other losses 1,121 4,844 2,736
Finance income 504 974 1,758
Finance costs 598 270 62
Profit before tax 3,835 1,282 3,750
Income tax expense (3,518) 720 442
Profit 7,353 562 3,308
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