AMOREPACIFIC Corp. has adopted the K-IFRS since 2011.
Unit: Million KRW
| 2011 | 2010 | 2009 | 2008 | 2007 | |||
|---|---|---|---|---|---|---|---|
| Assets | Current Assets |
Quick Assets | 509,698 |
483,140 |
476,343 |
354,157 |
351,313 |
| Intangible | 225,823 |
208,165 |
160,095 |
172,962 |
136,254 |
||
| Other current assets | 18,163 |
17,099 |
0 |
0 |
0 |
||
| Subtotal | 753,684 |
708,404 |
636,438 |
527,119 |
487,567 |
||
| Non-current Assets as Held for Sale |
0 |
36,789 |
0 |
0 |
0 |
||
| Non-current assets | Investments | 148,553 |
60,509 |
77,559 |
69,886 |
68,287 |
|
| Tangible Assets | 1,655,475 |
1,603,380 |
939,650 |
834,935 |
694,417 |
||
| Intangible Assets |
257,709 |
72,558 |
100,469 |
106,152 |
86,546 |
||
| Other Non-current Assets | 6 |
188 |
0 |
0 |
0 |
||
| Subtotal | 2,061,743 |
1,736,635 |
1,117,678 |
1,010,973 |
849,250 |
||
| Total | 2,815,427 |
2,481,828 |
1,754,116 |
1,538,092 |
1,336,817 |
||
| Liabilities | Current Liabilities | 425,983 |
380,417 |
284,944 |
256,613 |
223,897 |
|
| Non-current Liabilities | 251,141 |
239,331 |
169,457 |
166,175 |
159,640 |
||
| Total | 677,124 |
619,748 |
454,401 |
422,788 |
383,537 |
||
| Shareholders’ Equity |
Issued Capital | 34,508 |
34,508 |
34,508 |
34,508 |
34,508 |
|
| Capital Reserve | 720,392 |
720,392 |
712,702 |
712,727 |
712,702 |
||
| Other Capital Adjustments | -1,810 |
-1,810 |
-1,810 |
-1,810 |
-1,380 |
||
| Inclusive Gain and Loss | -2,435 |
-1,051 |
24,418 |
31,319 |
4,584 |
||
| Retained Earnings | 1,377,420 |
1,100,479 |
529,897 |
338,561 |
202,867 |
||
| Non-controlling Interest | 10,228 |
9,562 |
0 |
0 |
0 |
||
| Total | 2,138,303 |
1,862,080 |
1,299,715 |
1,115,305 |
953,281 |
||
AMOREPACIFIC Corporation was founded on June 1, 2006 as a spin-off of PACIFIC Corporation.
Figures for 2006 forward therefore reflect the spun-off corporation.
