AMORE PACIFIC - CORPORATION

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Condensed Balance Sheet

This is AmorePacific's condensed balance sheet.

Condensed Balance Sheet



Annual Quarterly



AMOREPACIFIC Corp. has adopted the K-IFRS since 2011.

Unit: Million KRW

  2012 2011 2010 2009 2008
Assets Current Assets

670,745

637,687

611,914

550,260

445,139

Non-current Assets
as Held for Sale

0

0

36,789

0

0

Non-current Assets

2,195,036

2,014,512

1,756,026

1,113,750

1,010,039

Total

2,865,781

2,652,199

2,404,729

1,664,010

1,455,178

Liabilities Current Liabilities

317,110

342,774

322,136

217,158

199,425

Non-current
Liabilities

203,609

183,671

225,184

147,138

140,448

Total

520,719

526,445

547,320

364,296

339,873

Shareholders’
Equity
Issued Capital

34,508

34,508

34,508

34,508

34,508

Capital Reserve

713,405

713,405

713,405

712,702

712,702

Other Capital
Adjustments

-1,381

-1,381

-1,380

-1,810

-1,380

Inclusive Gain
and Loss

-274

1,618

1,994

24,418

30,915

Retained Earnings

1,598,804

1,377,604

1,108,882

529,897

338,561

Non-controlling Interest

0

0

0

0

0

Total

2,345,062

2,125,754

1,857,409

1,299,715

1,115,306

AMOREPACIFIC Corporation was founded on June 1, 2006 as a spin-off of PACIFIC Corporation.
Figures for 2006 forward therefore reflect the spun-off corporation.