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KR_006400 2023-06-30 Q2 — 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

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

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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
Revenue5 840 582.43Row: 매출액 = 5,840,582,434,068 (×1e-06 → mln KRW) · dashboard=5,840,582.434 mln — [DART 20230814002680 손익계산서 col «3개월»] 매출액 = 5,840,582,434,068 (×1e-06 → mln KRW)
Operating profit450 192.67Row: 영업이익(손실) = 450,192,670,421 (×1e-06 → mln KRW) · dashboard=450,192.670 mln — [DART 20230814002680 손익계산서 col «3개월»] 영업이익(손실) = 450,192,670,421 (×1e-06 → mln KRW)
D&A
EBITDA450 192.67Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=450,192.670 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit460 484.37Row: 지배기업지분 = 460,484,367,977 (×1e-06 → mln KRW) · dashboard=460,484.368 mln — [DART 20230814002680 손익계산서, owners of the parent col «3개월»] 지배기업지분 = 460,484,367,977 (×1e-06 → mln KRW)
Cash1 962 103.44Row: 현금및현금성자산 = 1,962,103,442,076 (×1e-06 → mln KRW) · dashboard=1,962,103.442 mln — [DART 20230814002680 재무상태표 col «»] 현금및현금성자산 = 1,962,103,442,076 (×1e-06 → mln KRW)
Debt short3 653 268.65Row: 단기차입금 3,653,268,648,338 · dashboard=3,653,268.648 mln — [DART 20230814002680 재무상태표 유동부채] 단기차입금 3,653,268,648,338
Debt long2 279 626.9Row: 장기차입금 2,279,626,900,000 · dashboard=2,279,626.900 mln — [DART 20230814002680 재무상태표 비유동부채] 장기차입금 2,279,626,900,000
Net debt3 970 792.11Components: short debt 3 653 268.65 + long debt 2 279 626.9 + other financial liab. 0 + NCI 0 − cash 1 962 103.44 = net debt 3 970 792.11.Row: debt_short + debt_long − cash (borrowings, bonds and lease liabilities) · dashboard=3,970,792.106 mln — [DART derived] debt_short + debt_long − cash (borrowings, bonds and lease liabilities)
Operating CF954 805.68Row: 6M cumulative 1,447,253.920 − 3M cumulative 492,448.237 (rcpNo 20230515002370) = 954,805.683; 영업활동현금흐름 = 1,447,253,920,245 (×1e-06 → mln KRW) · dashboard=954,805.683 mln — [DART derived] 6M cumulative 1,447,253.920 − 3M cumulative 492,448.237 (rcpNo 20230515002370) = 954,805.683; [DART 20230814002680 현금흐름표 col …
Investing CF-1 483 406.95Row: 6M cumulative -2,675,846.298 − 3M cumulative -1,192,439.350 (rcpNo 20230515002370) = -1,483,406.948; 투자활동현금흐름 = -2,675,846,297,806 (×1e-06 → mln KRW) · dashboard=-1,483,406.948 mln — [DART derived] 6M cumulative -2,675,846.298 − 3M cumulative -1,192,439.350 (rcpNo 20230515002370) = -1,483,406.948; [DART 20230814002680 현금흐 …
Assets32 902 818.67Row: 자산총계 = 32,902,818,668,470 (×1e-06 → mln KRW) · dashboard=32,902,818.668 mln — [DART 20230814002680 재무상태표 col «»] 자산총계 = 32,902,818,668,470 (×1e-06 → mln KRW)
Equity18 452 619.57Row: 자본총계 = 18,452,619,572,470 (×1e-06 → mln KRW) · dashboard=18,452,619.572 mln — [DART 20230814002680 재무상태표 col «»] 자본총계 = 18,452,619,572,470 (×1e-06 → mln KRW)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)3 653 269
Long-term debt (incl. LT leases)2 279 627
− Cash & equivalents1 962 103
Net debt3 970 792

Net debt / LTM EBITDA: 2.6x

EBITDA → net profit bridge

EBITDA450 1937.7% of revenue
= Operating profit (EBIT)450 1937.7% of revenue
− Net finance costs, tax and other — derived-10 292
= Net profit460 4847.9% 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 (32,902,819) ≈ TL (14,450,199) + TE (18,452,620); residual +0 within 1%.
Net debt formulanet_debt 3,970,792 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 3,970,792.
Net profit vs operating profitNet profit (460,484) sits within a plausible band vs operating profit (450,193).
Cash ≤ total assetsCash (1,962,103) ≤ total assets (32,902,819).

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