Jevisco

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Statement of Financial Position

* Unit: 1 Million Won
Statement of Financial Position
Category 2018 2017 2016
[Current assets] 143,361 194,534 221,834
- Cash and cash equivalents 25,485 44,258 73,784
- Trade Receivables 49,442 56,651 57,425
- Inventories 37,198 35,061 34,608
- Other current assets 31,236 58,564 56,017
[Non-current assets] 258,091 212,098 165,331
- Available-for sale financial asset - 9,318 8,004
- Financial assets at fair value through other comprehensive income 11,262 - -
- Property, plant and equipment 210,763 165,067 121,127
- Investments in subsidiaries, joint ventures and associates 25,452 27,073 27,073
- Other Non-current assets 10,614 10,640 9,127
Total assets 401,452 406,632 387,165
[Current liabilities] 48,446 55,319 49,594
[Non-current liabilities] 9,701 8,856 10,029
Total liabilities 58,147 64,175 59,623
[Contributed equity] 13,822 13,822 13,822
[Retained earnings] 268,698 269,323 255,404
[Accumulated Other Comprehensive Income] 5,620 4,147 3,151
[Elements of other stockholder's equity] 55,165 55,165 55,165
Total equity 343,305 342,457 327,542

Income Statement

* Unit: 1 Million Won
Income Statement
Category 2018 2017 2016
Sales 259,116 272,343 263,220
Cost of sales 229,999 229,327 211,226
Gross profit 29,117 43,016 51,994
Selling general administrative expenses 30,146 30,639 28,850
Operating Income (1,029) 12,377 23,144
Other gains 5,819 5,891 5,422
Other losses 2,736 798 997
Finance income 1,758 1,982 2,438
Finance costs 62 887 14
Profit before tax 3,750 18,565 29,993
Income tax expense 442 1,910 7,624
Profit 3,308 16,655 22,369
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