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Condensed Financial Statements

The condensed financial statements
of Dongwon Enterprise are as follows:

The Condensed Financial Statements of Dongwon Enterprise

Unit : KRW million

Condensed Financial Statements
Items Year 15
(December 31, 2015)
Year 14
(December 31, 2014)
Year 13
(December 31, 2013)
Current Assets 1,754,635 1,629,064 1,391,708
Quick Assets 864,752 822,508 646,908
Inventory 779,471 689,270 661,845
Other Current Assets 110,412 117,286 82,955
Non-Current Assets 2,196,395 2,078,648 1,559,946
Investment Assets 220,860 294,220 285,946
Tangible Assets 1,507,050 1,436,175 1,104,408
Intangible Assets 389,645 290,844 118,267
Other Non-Current Assets 78,840 57,409 51,325
Total Assets 3,951,030 3,707,712 2,951,654
Current Liabilities 1,275,481 1,329,811 902,890
Accounts Payable and Other Payables 519,809 451,683 381,783
Short-Term Borrowings 383,960 464,988 382,839
Current Liabilities 371,712 413,140 138,268
Non-Current Liabilities 1,337,143 1,146,921 917,706
Debentures 558,451 209,365 259,325
Long-Term Trade Payables and Other Payables 13,251 66,833 73,860
Long-Term Borrowings 554,661 673,392 476,854
Financial Guaranteed Liabilities 299 - 2,750
Defined Benefit Liabilities 66,925 61,571 30,984
Other Non-Current Liabilities 143,556 135,760 73,933
Total Liabilities 2,612,624 2,476,732 1,820,596
Capital 58,457 26,572 26,572
Paid-in Capital in Excess of Par Value - 7,846 7,846
Other Capital 21,469 31,535 66,300
Reserves 519,665 497,736 454,246
Retained Earnings 228,383 179,509 152,543
Total Controlling Shareholder Equity 827,974 743,198 707,507
Non-Controlling Shareholder Equity 510,432 487,782 423,551
Total Equity 1,338,406 1,230,980 1,131,058
Total Liabilities and Equity 3,951,030 3,707,712 2,951,654

Consolidated Comprehensive Income Statement of Dongwon Enterprise

Unit : KRW million

Consolidated Comprehensive Income Statement of Dongwon Enterprise
Revenues 4,154,285 3,638,147 3,429,819
Operating Profits 242,382 200,313 204,437
Net Income 104,320 116,266 131,536
Controlling Owner’s Equity 76,116 75,771 78,696
Non-Controlling Equity 28,204 40,495 52,840
Earning Per Share (KRW 1) 6,510 6,481 6,731

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