dae dong industrial (000490:Korea SE)

Financial Statements for dae dong industrial (000490)

Currency in Millions of South Korean Wons	As of:	Dec 31 2009 KRW	Dec 31 2010 Press Release KRW	Dec 31 2011 KRW	Dec 31 2012 KRW	4 Year Trend
Revenues		512,745.0	519,626.6	619,097.3	563,460.1
TOTAL REVENUES		512,745.0	519,626.6	619,097.3	563,460.1
Cost of Goods Sold		404,140.7	402,349.5	486,859.6	442,661.1
GROSS PROFIT		108,604.2	117,277.1	132,237.7	120,799.0
Selling General & Admin Expenses, Total		90,946.1	108,687.8	109,224.8	107,892.2
R&D Expenses		6,959.4	--	6,671.9	6,862.0
Depreciation & Amortization, Total		3,627.6	--	3,121.9	3,415.9
Other Operating Expenses		3,040.5	-1,621.3	1,676.3	1,976.7
OTHER OPERATING EXPENSES, TOTAL		104,573.6	107,066.5	120,694.9	120,146.9
OPERATING INCOME		4,030.7	10,210.6	11,542.8	652.0
Interest Expense		-6,009.2	-8,249.5	-5,980.1	-6,807.5
Interest and Investment Income		759.0	1,469.3	538.5	679.2
Other Non-Operating Expenses, Total		5,858.2	--	2,285.4	5,899.4
Other Non-Operating Income (Expenses)		-757.2	--	2,963.2	2,853.7
Gain (Loss) on Sale of Assets		-88.7	--	-255.0	-398.1
Other Unusual Items, Total		--	--	-382.0	-115.9
EBT, INCLUDING UNUSUAL ITEMS		4,550.0	3,430.3	7,749.5	-90.8
Income Tax Expense		762.4	1,838.1	1,460.9	1,273.6
Minority Interest in Earnings		-26.5	-271.4	-372.8	-97.5
Earnings from Continuing Operations		3,787.6	1,592.3	6,288.7	-1,364.5
NET INCOME		3,761.0	1,320.9	5,915.9	-1,461.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		3,761.0	1,320.9	5,915.9	-1,461.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		3,761.0	1,320.9	5,915.9	-1,461.9

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