Home > SUPPORTS > News & Notice
- Subject
- FY18 Financial Statement
- Name
- 담당자
- Date
- 2019-03-27 17:14:04
- Hit
- 7,028
| WISE-PACIFIC CO.,LTD | ||||
| STATEMENTS OF FINANCIAL POSITION | ||||
| AS OF DECEMBER 31, 2018 AND 2017 | ||||
| Korean won | ||||
| ASSETS | December 31, 2018 | December 31, 2017 | ||
| I. CURRENT ASSETS | 30,302,488,871 | 21,162,167,504 | ||
| 1. Cash and cash equivalents | 1,404,245,246 | 164,107,349 | ||
| 2. Trade and other receivables | 9,023,858,471 | 8,701,706,337 | ||
| 3. Current tax assets | 7864277 | - | ||
| 4. Other financial assets | 372,179,848 | 2,483,451,040 | ||
| 5. Inventories | 17,423,436,374 | 7,720,438,338 | ||
| 6. Other current assets | 2,070,904,655 | 2,092,464,440 | ||
| II. NON-CURRENT ASSETS | 12,225,581,184 | 13,081,908,135 | ||
| 1. Trade and other receivables | 1,040,558,964 | 723,235,713 | ||
| 2. Other financial assets | 255,994,300 | 243,995,200 | ||
| 3. Investments in subsidiaries | 7,534,074,009 | 7,953,915,009 | ||
| 4. Property, plant and equipment | 107,643,068 | 139,503,213 | ||
| 5. Goodwill | 2,619,000,000 | 2,619,000,000 | ||
| 6. Other intangible assets | 180,648,850 | 1,009,602,427 | ||
| 7. Deferred tax assets | 487,661,993 | 392,656,573 | ||
| TOTAL ASSETS | 42,528,070,055 | 34,244,075,639 | ||
|
LIABILITIES AND
STOCKHOLDER'S EQUITY
|
||||
| CURRENT LIABILITIES | 27,874,571,293 | 24,668,796,565 | ||
| 1. Trade and other payables | 7,694,555,136 | 5,068,786,881 | ||
| 2. Borrowings | 17,149,650,915 | 19,320,856,431 | ||
| 3. Current portion of long-term debt | 0 | |||
| 4. Other financial liabilities | 45,422,613 | 232,255,346 | ||
| 5. Other current liabilities | 2,984,942,629 | 36,208,587 | ||
| 6. Income tax payable | 10,689,320 | |||
| II. NON-CURRENT LIABILITIES | 1,298,954,833 | 915,886,167 | ||
| 1. Borrowings | 260,620,448 | 422,226,552 | ||
| 2. Retirement benefit obligation | 1,014,700,531 | 493,659,615 | ||
| 3.Others Long-Term Employee Benefits Liabilities | 23,633,854 | |||
| Total Liabilities | 29,173,526,126 | 25,584,682,732 | ||
| STOCKHOLDER'S EQUITY | ||||
| I. Capital stock | 2,962,500,000 | 1,400,000,000 | ||
| II. Other paid-in capital | 16,527,169,000 | 12,600,000,000 | ||
| III. Accumulated deficit | (6,135,125,071) | (5,340,607,093) | ||
| Total Stockholder's Equity | 13,354,543,929 | 8,659,392,907 | ||
|
TOTAL LIABILITIES AND
STOCKHOLDER'S EQUITY
|
42,528,070,055 | 34,244,075,639 | ||
