Financial Information

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)
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)
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)
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)
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.”