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BALANCE SHEET |
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문서서식포탈비즈폼 |
As of December 31, 2002
Firm Name: Co., Ltd. [Unit: ]
|
DESCRIPTION |
The 3RD TERM | |
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AMOUNT | ||
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ASSETS |
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Ⅰ. CURRENT ASSETS |
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(1) Quick Assets |
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Cash and cash equivalents |
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Bank deposits |
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Marketable securities |
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Trade receivables |
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Prepayment |
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Ppd. Expense |
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(2) Inventories |
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Finished Goods |
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Raw materials |
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Supplies |
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|
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Ⅱ. NON-CURRENT ASSETS |
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(1) Investments |
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Guarantee deposit |
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Lease guarantee deposit |
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(2) Tangible Assets |
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Land |
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Buildings |
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Accumulated depreciation |
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Structures |
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Accumulated depreciation |
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Machinery and equipment |
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Accumulated depreciation |
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|
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Vehicles and transportation equipment |
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|
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Accumulated depreciation |
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|
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Furniture and fixtures |
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Accumulated depreciation |
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Facility |
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Accumulated depreciation |
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(3) Intangible Assets |
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Initial expenses |
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Foreign currency translation difference |
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(4) Deferred Charges |
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TOTAL ASSETS |
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LIABILITIES |
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Ⅰ. CURRENT LIABILITIES |
|
|
|
문서서식포탈비즈폼 |
|
BALANCE SHEET |
|
문서서식포탈비즈폼 |
As of December 31, 2002
Firm Name: Co., Ltd. [Unit: ]
|
DESCRIPTION |
The 3RD TERM | |
|
AMOUNT | ||
|
Trade payables |
|
|
|
Payables |
|
|
|
Withholdings |
|
|
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Withholdings for VAT payables |
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Suspense receipt |
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Advance from customers |
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Short-term borrowings |
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Income taxes payable |
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Accrued expense |
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Ⅱ. LONG-TERM LIABILITIES |
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Long-term borrowings |
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Provision for retirement payment |
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Long-term overseas borrowings |
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|
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Foreign currency translation difference |
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|
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Ⅲ. Deferred Liabilities |
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|
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TOTAL LIABILITIES |
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|
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STOCK HOLDERS' EQUITY |
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|
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Ⅰ. CAPITAL STOCK |
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|
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CAPITAL STOCK |
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Ⅱ. CAPITAL SURPLUS |
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(1) Capital Reserve |
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(2) Asset revaluation reserve |
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Ⅲ. RETAINED EARNINGS |
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Legal reserve |
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Reserve for business rationalization |
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Voluntary reserves |
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Reserves for business expansion |
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Unappropriated retained earnings carried over to Subsequent year |
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| |
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(Net income) |
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Current year: KRW 112,799,420 |
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Ⅳ. CAPITAL ADJUSTMENT |
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|
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TOTAL STOCK-HOLDERS' EQUITY |
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|
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TOTAL LIABILITIES AND STOCK HOLDERS' EQUITY |
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문서서식포탈비즈폼 |
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