KGETS IR BOOK.pdf

2. 요약 재무제표 (별도)재무상태표손익계산서(단위 : 백만원)(단위 : 백만원)구분 2011 2012 2013.1Q구분 2011 2012 2013.1Q회계기준K-IFRS회계기준K-IFRS유동자산 32,391 33,139 30,494비유동자산 137,429 131,970 131,143자산총계 169,820 165,109 161,637유동부채 58,336 58,604 52,059비유동부채 39,773 28,521 28,581부채총계 98,109 87,125 80,640자본금 18,024 18,024 18,024자본잉여금 32,693 32,693 32,693매출액 44,843 93,990 26,011매출원가 33,996 74,636 20,633매출총이익 10,847 19,354 5,378판관비 등 2,486 3,599 964영업이익 8,361 15,755 4,414영업외수익 909 635 116영업외비용(금융비용 외)2,050 3,643 678기타자본항목 (11,202) (14,771) 0기타포괄손익 0 0 (2)법인세차감전순이익7,220 12,747 3,852이익잉여금 32,196 42,039 30,282자본총계 71,711 77,985 80,997법인세비용 1,469 2,649 841당기순이익 5,751 10,098 3,01128