IR
ZUM Internet pursues the transparency and
reasonability in corporate management.
Statement of Financial Position
Assets, Liabilities, Capital Table
|
Subject |
2014 |
2015 |
2016 |
Liabilities & Total Assets |
6,892 |
6,821 |
7,712 |
Assets |
1. Current Assets |
3,580 |
4,031 |
5,314 |
2. Non-current Assets |
3,312 |
2,790 |
2,398 |
Total Assets |
6,892 |
6,821 |
7,712 |
Liabilities |
1. Current Liabilities |
4,564 |
9,470 |
1,638 |
2. Non-current Liabilities |
6,017 |
638 |
493 |
Total Liabilities |
10,581 |
10,108 |
2,131 |
Capital |
1. Common Stock |
4,500 |
4,500 |
5,287 |
2. Capital Surplus and other components of Equity |
4,427 |
4,475 |
10,897 |
3. Retained Earnings |
-12,616 |
-12,262 |
-10,603 |
Total Capital |
-3,689 |
-3,287 |
5,581 |
Unit: million won
Comprehensive Income Statement
Comprehensive Income Statement Table
Subject |
2014 |
2015 |
2016 |
1. Sales |
15,223 |
16,141 |
19,291 |
2. Cost of Sales |
15,094 |
14,709 |
14,742 |
3. Gross Profit on Sales |
129 |
1,432 |
4,550 |
4. Selling and Administrative Expenses |
1,201 |
1,276 |
3,047 |
5. Operating Profit |
-1,072 |
156 |
1,502 |
6. Non-operating income |
1 |
2 |
6 |
7. Non-operating expenses |
0 |
4 |
10 |
8. Financial income |
35 |
30 |
29 |
9. Financial Expenses |
734 |
100 |
2 |
10. Net Income Before Income Tax |
-1,770 |
84 |
1,525 |
11. Income tax expense |
0 |
0 |
0 |
12. Net income |
-1,770 |
84 |
1,525 |
13. Other comprehensive income |
-77 |
270 |
134 |
14. Total Comprehensive Income |
-1,847 |
354 |
1,659 |
Unit: million won
* K-IFRS