Home > 财务情?? > 貸借對?�表
(?�位 : 亿韩元)
| ?��?/th> | 2010�?br />(K-GAAP个别财?�报表) | 2011�?br />(K-IFRS?�并财?�报表) | 2012�?br />(K-IFRS?�并财?�报表) | |
|---|---|---|---|---|
| 资产总�? | 30,483 | 47,201 | 54,001 | |
| 流?��?�?/th> | 4,500 | 8,487 | 12,742 | |
| ?�流?��?�?/th> | 25,983 | 38,714 | 41,258 | |
| 负?�总�? | 10,242 | 11,324 | 12,449 | |
| 流?��???/th> | 8,145 | 8,145 | 11,380 | |
| ?�流?��???/th> | 2,098 | 6,953 | 9,186 | |
| 资?�总�? | 20,241 | 28,924 | 32,365 | |
| 资?�金 | 1,136 | 1,170 | 1,170 | |
| 资?�盈余?� | 5,286 | 1,621 | 1,621 | |
| 资?��???/th> | ??36 | ??06 | ??06 | |
| ?��?综合?�?� | 970 | 773 | 757 | |
| ?�润?�余 | 13,585 | 21,565 | 25,022 | |
(?�位 : 亿韩元)
| ?� ?� | 2010�?br />(K-GAAP个别财?�报表 ) | 2011�?br />(K-IFRS个别财?�报表 ) | 2012�?br />(K-IFRS个别财?�报表 ) | |
|---|---|---|---|---|
| 资产总�? | 50,217 | 54,732 | 61,329 | |
| ?�代?�货?�???? (个别财?�报表) | 32,839 | 35,229 | 38,911 | |
| Han Moo Shopping CO.,Ltd.,(?? | 11,980 | 13,504 | 16,025 | |
| ?�代�?�??? | 5,398 | 5,995 | 6,393 | |
| 负?�总�? | 14,930 | 18,320 | 21,540 | |
| ?�代?�货?�???? (个别财?�报表) | 11,007 | 13,478 | 15,104 | |
| Han Moo Shopping CO.,Ltd.,(?? | 2,802 | 3,604 | 5,267 | |
| ?�代�?�??? | 1,120 | 1,238 | 1,169 | |
| 资?�总�? | 35,287 | 36,412 | 39,789 | |
| ?�代?�货?�???? (个别财?�报表) | 21,831 | 21,751 | 23,807 | |
| Han Moo Shopping CO.,Ltd.,(?? | 9,179 | 9,903 | 10,758 | |
| ?�代�?�??? | 4,278 | 4,757 | 5,224 | |
(?�位 : 亿韩元)| ?� ?� | 2010�?br />(K-GAAP个别财?�报表 ) | 2011�?br />(K-IFRS个别财?�报表 ) | 2012�?br />(K-IFRS个别财?�报表 ) | |
|---|---|---|---|---|
| 资产总�? | 33,643 | 46,590 | 49,758 | |
| ?�代Home Shopping Inc.,(?? | 9,441 | 11,398 | 13,058 | |
| ?�代Green Food Inc.,(?? | 13,925 | 14,722 | 15,104 | |
| H C N | 7,398 | 5,958 | 5,841 | |
| ??他 | 2,878 | 14,512 | 15,755 | |
| 负?�总�? | 7,394 | 9,827 | 10,391 | |
| ?�代Home Shopping Inc.,(?? | 2,237 | 2,706 | 3,317 | |
| ?�代Green Food Inc.,(?? | 2,470 | 3,293 | 3,266 | |
| H C N | 1,768 | 1,587 | 925 | |
| ??他 | 919 | 2,241 | 2,883 | |
| 资?�总�? | 26,249 | 36,763 | 39,367 | |
| ?�代Home Shopping Inc.,(?? | 7,205 | 8,693 | 9,741 | |
| ?�代Green Food Inc.,(?? | 11,455 | 11,430 | 11,839 | |
| H C N | 5,630 | 4,372 | 4,916 | |
| ??他 | 1,959 | 12,268 | 12,871 | |
- ?�代Food System Inc.,: 2010�?7?�被�?�代Green Food Inc.,(???��?/li>
- ?�代F&G: 2011�??��??�代Green Food Inc.,(???�并�?定
- ?�代HCN: ?�代HCN(??以�? 8�?SO?�一?�算?�准
- ?��?: ?�代Dream Tour, ?�代LED ?��?
