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VALEX Service

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Financial Information

Document Document

(in Korean Won)

2018	Ⅰ.Current assets	17,553,709,384
	Ⅱ.Non-current assets	9,533,728,085
	Total assets	27,087,437,469
	Ⅰ.Current liabilities	18,731,607,241
	Ⅱ.Non-current liabilities	470,636,450
	Total liabilities	19,202,243,691
	Ⅰ.Capital	1,000,000,000
	Ⅱ.Accumulated other comprehensive income	1,945,559,577
	Ⅲ.Earned Surplus	4,939,634,201
	Total capital	7,885,193,778

As of December 2019

2019	Ⅰ.Current assets	25,228,510,101
	Ⅱ.Non-current assets	10,649,379,371
	Total assets	35,877,889,472
	Ⅰ.Current liabilities	24,296,962,590
	Ⅱ.Non-current liabilities	355,987,630
	Total liabilities	24,652,950,220
	Ⅰ.Capital	1,000,000,000
	Ⅱ.Accumulated other comprehensive income	2,706,600,000
	Ⅲ.Earned Surplus	7,518,339,252
	Total capital	11,224,939,252

As of December 2020

2020	Ⅰ.Current assets	26,111,449,001
	Ⅱ.Non-current assets	17,980,513,934
	Total assets	44,091,962,935
	Ⅰ.Current liabilities	30,440,077,000
	Ⅱ.Non-current liabilities	483,069,678
	Total liabilities	30,923,146,678
	Ⅰ.Capital	1,000,000,000
	Ⅱ.Accumulated other comprehensive income	7,527,000,000
	Ⅲ.Earned Surplus	4,641,816,257
	Total capital	13,168,816,257

Financial statements

2021	Ⅰ.Current assets	43,317,934,243
	Ⅱ.Non-current assets	11,988,701,994
	Total assets	55,306,636,237
	Ⅰ.Current liabilities	33,493,928,422
	Ⅱ.Non-current liabilities	338,794,150
	Total liabilities	33,832,722,572
	Ⅰ.Capital	5,000,000,000
	Ⅱ.Accumulated other comprehensive income	-
	Ⅲ.Earned Surplus	16,473,913,665
	Total capital	21,473,913,665

Income statement

Financial statements

2022	Ⅰ.Current assets	40,684,480,748
	Ⅱ.Non-current assets	11,689,855,153
	Total assets	52,374,335,901
	Ⅰ.Current liabilities	35,642,281,776
	Ⅱ.Non-current liabilities	344,606,489
	Total liabilities	33,986,888,265
	Ⅰ.Capital	5,000,000,000
	Ⅱ.Accumulated other comprehensive income	-
	Ⅲ.Earned Surplus	11,387,447,636
	Total capital	16,387,447,636

Income statement

Financial statements

2023	Ⅰ.Current assets	37,344,618,549
	Ⅱ.Non-current assets	15,513,753,131
	Total assets	52,858,371,680
	Ⅰ.Current liabilities	36,689,537,294
	Ⅱ.Non-current liabilities	374,961,202
	Total liabilities	37,064,498,496
	Ⅰ.Capital Stock	5,000,000,000
	Ⅱ.Accumulated other comprehensive income	-
	Ⅲ.Retained Earnings	10,793,873,184
	Total Stockholders' Equity	15,793,873,184

Income statement

Consolidated Statement of Financial Position

2024	Ⅰ.Current assets	47,100,332,164
	Ⅱ.Non-current assets	15,218,742,733
	Total assets	62,319,074,897
	Ⅰ.Current liabilities	40,678,180,727
	Ⅱ.Non-current liabilities	1,392,448,877
	Total liabilities	42,070,629,604
	Ⅰ.Capital Stock	5,000,000,000
	Ⅱ.Accumulated other comprehensive income	-
	Ⅲ.Retained Earnings	15,248,445,293
	Total Stockholders' Equity	20,248,445,293

Consolidated Statement of Comprehensive Income

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