haesung industrial co ltd
(034810:Korea Securities Dealers Assoc Quotation)

Financial Statements for haesung industrial co ltd (034810)

Currency in Millions of South Korean Wons	As of:	Dec 31 2009 KRW	Dec 31 2010 KRW	Dec 31 2011 Press Release KRW	Dec 31 2012 KRW	4 Year Trend
Revenues		11,753.5	12,118.7	12,470.7	12,654.3
TOTAL REVENUES		11,753.5	12,118.7	12,470.7	12,654.3
Cost of Goods Sold		271.7	222.7	--	--
GROSS PROFIT		11,481.8	11,896.0	12,470.7	12,654.3
Selling General & Admin Expenses, Total		6,983.0	7,102.0	8,990.0	7,426.8
Depreciation & Amortization, Total		512.2	546.2	--	489.8
Other Operating Expenses		1,131.6	1,187.4	--	1,258.7
OTHER OPERATING EXPENSES, TOTAL		8,626.7	8,835.6	8,990.0	9,175.3
OPERATING INCOME		2,855.1	3,060.4	3,480.7	3,479.1
Interest and Investment Income		752.5	820.8	790.1	809.2
Other Non-Operating Expenses, Total		3,974.4	1,419.6	1,132.9	1,106.0
Other Non-Operating Income (Expenses)		1.0	1.9	74.6	1,106.0
Gain (Loss) on Sale of Assets		5.5	5.7	--	-418.8
EBT, INCLUDING UNUSUAL ITEMS		7,587.5	5,306.4	5,403.7	4,975.5
Income Tax Expense		1,465.6	1,143.9	1,193.8	1,072.0
Earnings from Continuing Operations		6,121.9	4,162.5	4,210.0	3,903.5
NET INCOME		6,121.9	4,162.5	4,210.0	3,903.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		6,121.9	4,162.5	4,210.0	3,903.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		6,121.9	4,162.5	4,210.0	3,903.5

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