Investment Information
Consolidated Balance Sheet
(unit : million KRW)
Categories | FY2021 | FY2020 | FY2019 |
---|---|---|---|
2022.3.31 | 2021.3.31 | 2020.3.31 | |
Cash and deposits | 75,233 | 82,507 | 51,610 |
Financial assets at Fair value through profit or loss | 121,840 | 71,000 | 43,419 |
Loans | 98,441 | 59,141 | 60,601 |
Financial lease | 10,085 | 0 | 0 |
Investments in subsidiaries and associates | 38,109 | 15,261 | 5,633 |
Tangible fixed assets | 2,808 | 3,515 | 4,476 |
Intangible assets | 1,667 | 1,549 | 1,564 |
Other financial assets | 22,062 | 31,236 | 22,935 |
Other assets | 1,640 | 523 | 987 |
Current income tax assets | 0 | 0 | 61 |
Deffered income tax assets | 0 | 0 | 1,177 |
Total Assets | 371,885 | 264,732 | 192,464 |
Financial liabilities designated at fair value through profit or loss | 45 | 0 | 0 |
Deposits received | 10,210 | 7,761 | 3,738 |
Borrowings | 48,414 | 7,621 | 13,074 |
Provisions | 256 | 276 | 239 |
Net defined benefit liabilities | 0 | 0 | 191 |
Other financial liabilities | 33,183 | 43,017 | 37,370 |
Other liabilities | 9,748 | 3,955 | 2,453 |
Current income tax liabilities | 6,525 | 3,032 | 0 |
Deffered income tax liabilities | 1,050 | 1,100 | 210 |
Total Liabilities | 109,432 | 66,762 | 57,274 |
Controlling invest equity | 214,776 | 193,603 | 128,913 |
Capital stock | 61,434 | 61,434 | 46,851 |
Capital surplus | 50,973 | 47,885 | 12,496 |
Capital adjustments | (589) | (139) | (139) |
Accumulated other comprehensive income | (66) | (204) | (159) |
Retained earnings | 102,894 | 84,627 | 69,864 |
Non-controlling invest equity | 47,675 | 4,368 | 6,277 |
Total Stockholder's equity | 262,453 | 197,970 | 135,190 |
Total Liability & Stockholder's equity | 371,885 | 264,732 | 192,464 |