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회사소개

대차대조표

단위:천원

대차대조표
구분	2021	2020
자산	94,073,145	93,075,372
유동자산	19,053,874	13,989,227
당좌자산	14,736,664	11,841,131
재고자산	4,317,209	2,148,096
비유동자산	75,019,251	79,086,145
투자자산	73,024,393	77,684,212
유형자산	1,528,853	973,429
무형자산	124,344	86,843
기타비유동자산	341,661	341,661
부채	20,116,906	24,191,580
유동부채	10,814,377	8,993,588
비유동부채	9,302,529	15,197,992
자본	73,956,219	68,883,792
자본금	1,535,950	1,535,950
자본잉여금	2,451,789	2,220,178
기타포괄손익누계액	1,914,249	-581,950
이익잉여금	69,904,860	65,709,615

손익계산서

단위:천원

손익계산서
구분	2021	2020
매출액	38,783,932	31,696,480
매출원가	27,560,588	21,014,808
매출총이익	11,223,344	10,681,672
판매비일반관리비	3,957,351	2,781,958
영업이익	7,265,993	7,899,714
영업외수익	2,674,125	4,317,333
영업외비용	1,538,731	2,778,576
법인세차감전수익	8,401,387	9,438,471
법인세비용	2,203,264	3,051,324
당기순이익	6,198,124	6,387,147

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