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KR_329180 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
Revenue11 963 925.99
Operating profit178 942.96
D&A278 070
EBITDA457 012.96Row: computed as operating_profit + da · dashboard=457,012.965 mln — computed as operating_profit + da
Net profit24 686.07
Cash928 043.11
Debt short
Debt long
Net debt2 200 930.38Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=2,200,930.381 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF168 837.18
Investing CF-477 904.61
Assets17 133 618.11
Equity5 207 440.08

EBITDA → net profit bridge

EBITDA457 0133.8% of revenue
− D&A278 070
= Operating profit (EBIT)178 943 1.5% of revenue
− Net finance costs, tax and other — derived154 257
= Net profit24 6860.2% 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)Implied total liabilities (TA − TE) = 11,926,178; known debt components fit within that envelope.
Net debt formulaStored net_debt (2,200,930) ≠ derived from components (-928,043); diff +3,128,973 (142.2%).
EBITDA = OP + D&AEBITDA (457,013) ≈ OP (178,943) + D&A (278,070) = 457,013.
Net profit vs operating profitNet profit (24,686) sits within a plausible band vs operating profit (178,943).
Cash ≤ total assetsCash (928,043) ≤ total assets (17,133,618).

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