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KR_272210 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

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
Revenue439 498.45Row: restated revenue 439,498.451 mln KRW in the following year's report (as originally filed: 439,516.490; 매출액 = 439,516,490,290 (×1e-06 → mln KRW)) · dashboard=439,498.451 mln — [DART 20240513000847 comparative column] restated revenue 439,498.451 mln KRW in the following year's report (as originally filed: 439,516.4 …
Operating profit12 341.62Row: restated operating_profit 12,341.619 mln KRW in the following year's report (as originally filed: 8,385.690; 영업이익(손실) = 8,385,689,879 (×1e-06 → mln KRW)) · dashboard=12,341.619 mln — [DART 20240513000847 comparative column] restated operating_profit 12,341.619 mln KRW in the following year's report (as originally filed: 8 …
D&A
EBITDA12 341.62Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=12,341.619 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit186 368.28Row: 지배기업의 소유주에게 귀속되는 당기순이익(손실) = 186,368,278,027 (×1e-06 → mln KRW) · dashboard=186,368.278 mln — [DART 20230510000333 손익계산서, owners of the parent col «3개월»] 지배기업의 소유주에게 귀속되는 당기순이익(손실) = 186,368,278,027 (×1e-06 → mln KRW)
Cash991 661.98Row: 현금및현금성자산 = 991,661,979,078 (×1e-06 → mln KRW) · dashboard=991,661.979 mln — [DART 20230510000333 재무상태표 col «»] 현금및현금성자산 = 991,661,979,078 (×1e-06 → mln KRW)
Debt short80 000Row: 차입금및사채 80,000,000,000 · dashboard=80,000.000 mln — [DART 20230510000333 재무상태표 유동부채] 차입금및사채 80,000,000,000
Debt long29 979.71Row: 차입금및사채 29,979,712,959 · dashboard=29,979.713 mln — [DART 20230510000333 재무상태표 비유동부채] 차입금및사채 29,979,712,959
Net debt-881 682.27Components: short debt 80 000 + long debt 29 979.71 + other financial liab. 0 + NCI 0 − cash 991 661.98 = net debt -881 682.27.Row: debt_short + debt_long − cash (borrowings, bonds and lease liabilities) · dashboard=-881,682.266 mln — [DART derived] debt_short + debt_long − cash (borrowings, bonds and lease liabilities)
Operating CF-182 891.08Row: 영업활동현금흐름 = -182,891,077,598 (×1e-06 → mln KRW) · dashboard=-182,891.078 mln — [DART 20230510000333 현금흐름표 col «제 24 기 1분기»] 영업활동현금흐름 = -182,891,077,598 (×1e-06 → mln KRW)
Investing CF-48 540.42Row: 투자활동현금흐름 = -48,540,417,857 (×1e-06 → mln KRW) · dashboard=-48,540.418 mln — [DART 20230510000333 현금흐름표 col «제 24 기 1분기»] 투자활동현금흐름 = -48,540,417,857 (×1e-06 → mln KRW)
Assets4 044 735.25Row: 자산총계 = 4,044,735,253,503 (×1e-06 → mln KRW) · dashboard=4,044,735.254 mln — [DART 20230510000333 재무상태표 col «»] 자산총계 = 4,044,735,253,503 (×1e-06 → mln KRW)
Equity2 148 078.26Row: 자본총계 = 2,148,078,257,611 (×1e-06 → mln KRW) · dashboard=2,148,078.258 mln — [DART 20230510000333 재무상태표 col «»] 자본총계 = 2,148,078,257,611 (×1e-06 → mln KRW)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)80 000
Long-term debt (incl. LT leases)29 980
− Cash & equivalents991 662
Net debt-881 682

Net debt / LTM EBITDA: -2.4x

EBITDA → net profit bridge

EBITDA12 3422.8% of revenue
= Operating profit (EBIT)12 3422.8% of revenue
− Net finance costs, tax and other — derived-174 027
= Net profit186 36842.4% 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 · Warnings

Balance sheet identity (A = L + E)TA (4,044,735) ≈ TL (1,896,657) + TE (2,148,078); residual +0 within 1%.
Net debt formulanet_debt -881,682 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -881,682.
Net profit vs operating profitNet profit (186,368) > 1.5× operating profit (12,342) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.
Cash ≤ total assetsCash (991,662) ≤ total assets (4,044,735).

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