Financial Information

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Introducing Financial Information of Seoyon E-Hwa.

  • Financial Summary
  • Statement of Financial Position
  • Income Statement

Management Information

Establishment July 2, 2014
Listing Date August 8, 2014
Capital 135 (KRW 100M)
End of Settlement 31. December
Total Assets 18,038 (Consolidated Basis, Unit: KRW 100M)

Summary Information

- Consolidated Basis, Unit: KRW 100 M

Category FY2019 FY2020 FY2021
Financial Status Total Assets 18,205 ​18,038 17,905​​
Total Liabilities 11,989​ 11,717​ 10,928​
Total Capital 6,216​​ 6,321​ ​6,977
Profit and Loss Status Sales 19,768​​ 19,624​ 21,801​
Operating Profit 219 485​​ 660
Operating Profit Ratio 1.1%​ 2.5%​ 3.0%​

Financial Status

- Consolidated Basis, Unit: KRW 100 M

Profit and Loss Status

- Consolidated Basis, Unit: KRW 100 M

Consolidated Basis

(Unit: KRW M)

Consolidated Basis
Category 2019 (6th Term) 2020 (7th Term) 2021 (8th Term)
Assets Current Assets 785,736 807,650 771,779
Non-current Assets Held for Sale 4,675 2,004 -
Non-current Assets 1,030,130 994,183 1,018,746
Total 1,820,542 1,803,838 1,790,525
Liabilities Current Liabilities 943,932 909,499 869,150
Non-current Liabilities Held for Sale 18,487 2,548 -
Non-current Liabilities 236,518 259,726 223,636
Total 1,198,938 1,171,772 1,092,786
Capital Capital 13,514 13,514 13,514
Capital Surplus 416,027 445,818 445,818
Other Capital Components (152) (152) (152)
Accumulated Other Comprehensive Income 10,190 11,311 48,474
Profit Surplus 171,473 132,430 156,769
Non-controlling Interest 10,552 29,145 33,316
Total 621,604 632,066 697,739
Liability Ratio 192.9% 185.4% 156.6%
  • ※ Korean International Financial Reporting Standards (K-IFRS).
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.

Separate Basis

(Unit: KRW M)

Separate Basis
Category 2019 (6th Term) 2020 (7th Term) 2021 (8th Term)
Assets Current Assets 395,377 406,201 381,425
Non-current Assets 730,972 702,939 737,407
Total 1,126,350 1,109,140 1,118,832
Liabilities Current Liabilities 439,055 410,730 400,179
Non-current Liabilities 78,490 96,445 53,394
Total 517,546 507,175 453,573
Capital Capital 13,514 13,514 13,517
Capital Surplus 462,539 462,539 462,539
Other Capital Components (152) (152) (152)
Accumulated Other Comprehensive Income 16,222 17,386 54,910
Profit Surplus 116,680 108,676 134,448
Total 608,804 601,964 665,259
Liability Ratio 85.0% 84.2% 68.2%
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”

Consolidated Basis

(Unit: KRW M)

Consolidated Basis
Category 2019 (6th Term) 2020 (7th Term) 2021 (8th Term)
Sales 1,976,766 1,962,384 2,180,065
Cost of Sales 1,767,959 1,722,876 1,882,948
Gross Profit 208,807 239,508 297,117
Sales and Administrative Expenses 186,930 191,043 231,148
Operating Profit (Loss) 21,876 48,464 65,969
Non-operating Income 51,674 39,874 69,507
Non-operating Expenses 112,763 118,761 84,257
Net Profit (Loss) before Corporate Tax (39,212) (30,422) 51,219
Corporate Tax Expenses 5,426 10,410 21,476
Net Profit (Loss) During the Term (48,334) (40,833) 29,743
Operating Profit Ratio 1.1% 2.5% 3.0%
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”

Separate Basis

(Unit: KRW M)

Separate Basis
Category 2019 (6th Term) 2020 (7th Term) 2021 (8th Term)
Sales 964,614 1,024,103 1,078,250
Cost of Sales 867,717 901,787 927,965
Gross Profit 96,896 122,315 150,285
Sales and Administrative Expenses 72,891 80,813 103,130
Operating Profit (Loss) 24,005 41,502 47,155
Non-operating Income 39,443 58,331 73,601
Non-operating Expenses 118,245 110,314 85,036
Net Profit (Loss) before Corporate Tax (54,797) (480) 35,720
Corporate Tax Expenses 10,014 9,651 7,634
Net Profit (Loss) During the Term (64,811) (10,132) 28,086
Operating Profit Ratio 2.5% 4.1% 4.4%
  • ※ Korean International Financial Reporting Standards (K-IFRS)
  • ※ Please refer to business reports in “Disclosure Information – Electric Disclosure” or “Disclosure Information – Announcements.”