|
|
|
|
|
|
|
|
|
|
Unit : US$ Korean Won : US$ (£Ü 1,170/ US$) |
DESCRIPTION |
CURRENT YEAR (2003) (2003.1.1~2003.12.31) |
PRIOR YEAR (2002) |
|
ASSETS |
|
|
|
¥°. |
CRUUENT ASSETS |
39,841,026 |
36,519,658 |
(1) |
Quick assets |
20,495,726 |
19,114,530 |
(2) |
Inventories |
19,345,299 |
17,405,128 |
¥±. |
NON-CURRENT ASSETS |
26,017,094 |
23,317,094 |
(1) |
Investments |
6,208,547 |
5,808,547 |
(2) |
Tangible assets |
19,748,718 |
17,435,897 |
(3) |
Intangible assets |
59,829 |
72,650 |
(4) |
Deferred charges |
0 |
0 |
TOTAL ASSETS |
65,858,120 |
59,836,752 |
|
LIABILITIES |
0 |
0 |
|
¥°. |
CURRENT LIABILITIES |
17,993,162 |
13,354,188 |
¥±. |
LONG-TERM LIABILITIES |
3,445,299 |
3,523,932 |
TOTAL LIABILITIES |
21,438,462 |
17,058,120 |
|
STOCK HOLDERS' EQUITY |
0 |
0 |
|
¥°. |
CAPITAL STOCK |
10,683,761 |
10,683,761 |
¥±. |
CAPITAL SURPLUS |
13,364,103 |
13,370,940 |
¥². |
RETAINED EARNINGS |
25,202,564 |
22,630,769 |
¥³. |
CAPITAL ADJUSTMENT |
(-4,830,769) |
(-3,906,838) |
TOTAL STOCK-HOLDERS' EQUITY |
44,419,658 |
42,778,632 |
|
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
65,858,120 |
59,836,752 |
|