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Finance

Statement of Financial Position

Unit : mil KRW, %
Balanced Sheet
Item FY 2015 FY 2014 FY 2013 FY 2012 FY 2011
Amount Y/Y Growth Amount Y/Y Growth
Total Liabilities and Shareholders' Equity 4,385,913 29.21% 3,394,458 25.83% 2,697,747 2,927,317 2,372,705
Current Assets 2,639,383 35.65% 1,945,784 45.63% 1,336,089 1,738,943 1,431,170
Non-Current Assets 1,746,530 20.56% 1,448,674 6.39% 1,361,658 1,188,373 941,535
Total Assets 4,385,913 29.21% 3,394,458 25.83% 2,697,747 2,927,317 2,372,705
Current Liabilities 1,683,656 55.79% 1,080,709 29.83% 832,373 645,391 532,803
Non-Current Liabilities 432,679 -16.20% 516,331 32.37% 390,065 378,357 262,040
Total Liabilities 2,116,334 32.52% 1,597,040 30.64% 1,222,438 1,023,748 794,843
Common Stock 16,481 0.00% 16,481 0.00% 16,481 24,064 24,064
Capital Surplus 133,088 -0.01% 133,102 0.14% 132,921 195,843 195,248
Other Components of Equity -1,094,415 16.78% -937,173 -71.02% -3,234,264 -991,307 -812,820
Retained Earnings 3,069,370 18.80% 2,583,592 -43.29% 4,556,178 2,667,794 2,171,048
Non-controlling Interests 145,054 10,142.42% 1,416 -64.53% 3,993 7,174 322
Total Shareholders' Equity 2,269,579 26.27% 1,797,418 21.83% 1,475,309 1,903,568 1,577,862

Income Statement

Unit : mil KRW, %
Income Statement
Item FY 2015 FY 2014 FY 2013 FY 2012 FY 2011
Amount Y/Y Growth Amount Y/Y Growth
Operating Revenues 3,251,157 17.86% 2,758,479 22.10% 2,259,139 1,798,657 2,121,318
Operating Expenses 2,488,953 24.43% 2,000,280 14.13% 1,752,600 1,277,470 1,460,965
Operating Income 762,204 0.53% 758,199 49.68% 506,539 521,187 660,352
Non-operating Revenues 133,466 38.64% 96,270 10.68% 86,978 80,566 85,421
Non-operating Expenses 187,373 -4.22% 195,625 27.22% 153,770 53,208 113,646
Profit Before Income Tax 708,297 7.51% 658,844 49.82% 439,748 548,545 632,128
Income Tax Expense 191,311 -19.34% 237,182 90.43% 124,550 147,877 179,999
Income from Continuing Operations 516,986 22.61% 421,662 33.78% 315,197 400,668 452,128
Income from Discontinued Operations - -100% 30,101 -98.09% 1,580,092 143,760 -
Net Income 516,986 14.44% 451,763 -76.16% 1,895,289 544,429 452,128

Statement of Cash Flow

Unit : mil KRW, %
Statement of Cash Flow
Item FY 2015 FY 2014 FY 2013 FY 2012 FY 2011
Amount Y/Y Growth Amount Y/Y Growth
Cash Flows from Operating Activities 858,792 10.17% 779,487 24.13% 627,952 595,501 418,454
Cash Flows from Investing Activities -790,333 - -379,078 - -423,361 -689,985 -317,866
Cash Flows from Financing Activities 4,584 - -111,911 - -162,058 23,941 -189,082
Effect of Exchange Rate Fluctuations on Cash Held 17,822 - -1,229 - -2,710 -293 -179
Net Increase(Decrease) in Cash and Cash Equivalents 90,866 -68.37% 287,268 621.36% 39,823 -70,836 -88,673
Cash and Cash Equivalents at the Beginning of Period 722,526 66.00% 435,258 10.07% 395,435 466,271 554,944
Cash and Cash Equivalents at the End of Period 813,392 12.58% 722,526 66.00% 435,258 395,435 466,271

* Applied K-IFRS since 2010; restated part(s) of 2012 financial statements due to the spin-off of Hangame business on August 1st, 2013