Financial Information
NHN KCP
Yearly Financial Information
Financial Information
Consolidated Financial Statement Unit : Korean won
| Item | 29th End Q3 | 28th End-Year | |
|---|---|---|---|
| Current Assets | 398,546,248,181 | 376,590,155,671 | |
| Non-current Assets | 95,935,523,892 | 91,594,298,343 | |
| Total Assets | 494,481,772,073 | 468,184,454,014 | |
| Current Liabilities | 273,684,069,757 | 267,142,512,847 | |
| None-current Liabilities | 4,384,617,256 | 2,487,484,722 | |
| Total Liabilities | 278,068,687,013 | 269,629,997,569 | |
| Equity | 20,080,305,500 | 20,080,305,500 | |
| Retained Earnings (Deficit) | 201,010,723,987 | 183,133,024,547 | |
| Non-controlling Interests | 124,687,528 | 176,255,082 | |
| Total Equity | 216,413,085,060 | 198,554,456,445 | |
| Total Liabilities and Equity | 494,481,772,073 | 468,184,454,014 |
Consolidated Comprehensive
Income Statement
Unit : Korean won
| Item | 29th Q3 | 28th Q1 | ||
|---|---|---|---|---|
| 3 months | Accumulated | 3 months | Accumulated | |
| Cost of Sales | 219,581,212,932 | 635,925,905,536 | 184,341,262,094 | 533,736,994,639 |
| Gross Profit | 23,534,292,520 | 67,733,570,827 | 25,385,411,509 | 66,769,749,234 |
| Net Income(Loss) Attributable To Controlling Interests | 8,814,586,019 | 26,486,779,932 | 11,892,686,198 | 27,911,463,731 |
| Net Income(Loss) Attributable To Non-Controlling Interests | -19,423,975 | -48,928,934 | -2,949,075 | -56,587,978 |
Consolidated Statements of Cash Flows Unit : Korean won
No data found