shindo

Financial Reports

(a milion won)

summary consolidated financial status table

Financial item	late 2019		late 2018		late 2017
Financial item	amount	composition ratio	amount	composition ratio	amount	composition ratio
current assets	46,908	61.2%	28,197	54.2%	28,537	64.3%
non-funded assets	29,730	38.8%	23,835	45.8%	15,863	35.7%
total assets	76,638	100.0%	52,032	100.0%	44,400	100.0%
flow debt	22,970	30.0%	14,509	27.9%	15,017	33.8%
non-mobility debt	6,233	8.1%	7,755	14.9%	4,817	10.8%
total debt	29,203	38.1%	22,264	42.8%	19,834	44.7%
capital	3,361	4.4%	1,065	2.0%	1,016	2.3%
capital surplus	5,007	6.5%	5,189	10.0%	3,416	7.7%
other comprehensive profit and loss cumulative amount	-664	-0.9%	-664	-1.3%		0.0%
profit surplus	39,731	51.8%	24,178	46.5%	20,134	45.3%
total capital	47,435	61.9%	29,768	57.2%	24,566	55.3%

(a milion won)

summary consolidated income statement

profit and loss item	late 2019		late 2018		late 2017
profit and loss item	amount	composition ratio	amount	composition ratio	amount	composition ratio
sales	84,802	100.0%	48,883	100.0%	61,886	100.0%
operating profit	16,944	20.0%	1,987	4.1%	15,672	25.3%
net profit	14,650	17.3%	3,415	7.0%	14,726	23.8%

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