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KR_005380 2023-03-31 Q1 — report review

Status: OK — incomplete — unset metrics listed below; Currency: KRW; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: DART

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Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue37 770 005Row: restated revenue 37,770,005.000 mln KRW in the following year's report (as originally filed: 37,778,693.000; 매출액 = 37,778,693 (×1 → mln KRW)) · dashboard=37,770,005.000 mln — [DART 20240516001860 comparative column] restated revenue 37,770,005.000 mln KRW in the following year's report (as originally filed: 37,778 …
Operating profit3 642 327Row: restated operating_profit 3,642,327.000 mln KRW in the following year's report (as originally filed: 3,592,699.000; 영업이익(손실) = 3,592,699 (×1 → mln KRW)) · dashboard=3,642,327.000 mln — [DART 20240516001860 comparative column] restated operating_profit 3,642,327.000 mln KRW in the following year's report (as originally filed …
D&A
EBITDA3 642 327Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=3,642,327.000 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit3 311 539Row: 지배기업소유주지분 = 3,311,539 (×1 → mln KRW) · dashboard=3,311,539.000 mln — [DART 20230515002403 손익계산서, owners of the parent col «3개월»] 지배기업소유주지분 = 3,311,539 (×1 → mln KRW)
Cash22 369 415Row: 현금및현금성자산 = 22,369,415 (×1 → mln KRW) · dashboard=22,369,415.000 mln — [DART 20230515002403 재무상태표 col «»] 현금및현금성자산 = 22,369,415 (×1 → mln KRW)
Debt short37 862 074Row: 단기차입금 11,431,520 + 유동성장기부채 26,011,067 + 리스부채 419,487 · dashboard=37,862,074.000 mln — [DART 20230515002403 재무상태표 유동부채] 단기차입금 11,431,520 + 유동성장기부채 26,011,067 + 리스부채 419,487
Debt long78 585 232Row: 사채 64,677,573 + 장기차입금 13,179,769 + 리스부채 727,890 · dashboard=78,585,232.000 mln — [DART 20230515002403 재무상태표 비유동부채] 사채 64,677,573 + 장기차입금 13,179,769 + 리스부채 727,890
Net debt94 077 891Components: short debt 37 862 074 + long debt 78 585 232 + other financial liab. 0 + NCI 0 − cash 22 369 415 = net debt 94 077 891.Row: debt_short + debt_long − cash (borrowings, bonds and lease liabilities) · dashboard=94,077,891.000 mln — [DART derived] debt_short + debt_long − cash (borrowings, bonds and lease liabilities)
Operating CF57 673Row: 영업활동으로 인한 현금흐름 = 57,673 (×1 → mln KRW) · dashboard=57,673.000 mln — [DART 20230515002403 현금흐름표 col «제 56 기 1분기»] 영업활동으로 인한 현금흐름 = 57,673 (×1 → mln KRW)
Investing CF-63 379Row: 투자활동으로 인한 현금흐름 = -63,379 (×1 → mln KRW) · dashboard=-63,379.000 mln — [DART 20230515002403 현금흐름표 col «제 56 기 1분기»] 투자활동으로 인한 현금흐름 = -63,379 (×1 → mln KRW)
Assets264 363 574Row: 자산총계 = 264,363,574 (×1 → mln KRW) · dashboard=264,363,574.000 mln — [DART 20230515002403 재무상태표 col «»] 자산총계 = 264,363,574 (×1 → mln KRW)
Equity93 919 532Row: 자본총계 = 93,919,532 (×1 → mln KRW) · dashboard=93,919,532.000 mln — [DART 20230515002403 재무상태표 col «»] 자본총계 = 93,919,532 (×1 → mln KRW)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)37 862 074
Long-term debt (incl. LT leases)78 585 232
− Cash & equivalents22 369 415
Net debt94 077 891

Net debt / LTM EBITDA: 6.0x

EBITDA → net profit bridge

EBITDA3 642 3279.6% of revenue
= Operating profit (EBIT)3 642 3279.6% of revenue
− Net finance costs, tax and other — derived330 788
= Net profit3 311 5398.8% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (264,363,574) ≈ TL (170,444,042) + TE (93,919,532); residual +0 within 1%.
Net debt formulanet_debt 94,077,891 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 94,077,891.
Net profit vs operating profitNet profit (3,311,539) sits within a plausible band vs operating profit (3,642,327).
Cash ≤ total assetsCash (22,369,415) ≤ total assets (264,363,574).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used