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KR_034220 2023-12-31 FY — report review

Status: — — 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).

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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
Revenue21 330 819
Operating profit-2 510 164
D&A4 213 742Row: derived: same-row components · dashboard=4,213,742.000 mln — derived: same-row components
EBITDA1 703 578Row: computed as operating_profit + da · dashboard=1,703,578.000 mln — computed as operating_profit + da
Net profit-2 733 742
Cash2 257 522
Debt short
Debt long
Net debt14 271 607Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=14,271,607.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF1 682 748
Investing CF-2 589 336
Assets35 759 298
Equity7 232 182

EBITDA → net profit bridge

EBITDA1 703 5788.0% of revenue
− D&A4 213 742
= Operating profit (EBIT)-2 510 164 -11.8% of revenue
− Net finance costs, tax and other — derived223 578
= Net profit-2 733 742-12.8% 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 · Failed

Balance sheet identity (A = L + E)TA (35,759,298) ≈ TL (28,527,116) + TE (7,232,182); residual +0 within 1%.
Net debt formulaStored net_debt (14,271,607) ≠ derived from components (-2,257,522); diff +16,529,129 (115.8%).
EBITDA = OP + D&AEBITDA (1,703,578) ≈ OP (-2,510,164) + D&A (4,213,742) = 1,703,578.
Net profit vs operating profitNet profit (-2,733,742) sits within a plausible band vs operating profit (-2,510,164).
Cash ≤ total assetsCash (2,257,522) ≤ total assets (35,759,298).

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