Summary of consolidated statements of financial position
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2021 |
2022 |
2023 |
2024 |
| Current assets |
32,109 |
33,867 |
44,920 |
32,578 |
| Non-current assets |
59,895 |
60,227 |
20,698 |
30,457 |
| Total assets |
92,004 |
94,094 |
65,618 |
63,035 |
| Current liabilities |
21,327 |
37,897 |
46,688 |
36,466 |
| Non-current liabilities |
15,494 |
505 |
2,486 |
0 |
| Total liabilities |
36,821 |
38,402 |
49,174 |
36,466 |
| Capital |
21,968 |
23,064 |
24,213 |
25,424 |
| Capital surplus |
32,499 |
31,403 |
30,253 |
29,043 |
| Hybrid Bond |
-2,102 |
-2,134 |
-2,161 |
-2,167 |
| 신종자본증권 |
35,000 |
35,000 |
35,000 |
35,000 |
| Elements of Other equities |
-31,922 |
-31,360 |
-70,535 |
-60,720 |
| Retained Earnings |
-260 |
-281 |
-326 |
-11 |
| Total equitles |
55,183 |
55,692 |
16,444 |
26,569 |
Summary of separate financial statements
(Unit : one million won, as of K-IFRS separate financial statements )
| Category |
2021 |
2022 |
2023 |
2024 |
| Current assets |
29,084 |
31,670 |
37,656 |
32,550 |
| Non-current assets |
79,586 |
63,286 |
20,685 |
30,457 |
| Total assets |
108,670 |
94,956 |
58,341 |
63,007 |
| Current liabilities |
19,887 |
36,711 |
31,695 |
27,926 |
| Non-current liabilities |
15,494 |
505 |
2,486 |
0 |
| Total liabilities |
35,382 |
37,216 |
34,181 |
27,926 |
| Capital |
2,968 |
23,064 |
24,213 |
25,424 |
| Capital surplus |
32,521 |
31,426 |
30,276 |
29,066 |
| Capital Adjustment |
-2,094 |
-2,126 |
-2,153 |
-2,159 |
| New-type Capital Securities |
35,000 |
35,000 |
35,000 |
35,000 |
| Elements of Other equities |
-1,756 |
-14,107 |
-29,623 |
-17,250 |
| Total equitles |
73,288 |
57,740 |
24,160 |
35,081 |