AMORE PACIFIC - CORPORATION

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Condensed Consolidated Balance Sheet

This is AmorePacific's condensed consolidated balance sheet.

Condensed Consolidated Balance Sheet



Annual Quarterly



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

Unit: Million KRW

  2012 2011 2010 2009 2008
Assets Current
Assets
Quick Assets

483,387

509,698

483,140

476,343

354,157

Intangible

267,433

225,823

208,165

160,095

172,962

Other current assets

53,369

18,163

17,099

0

0

Subtotal

804,189

753,684

708,404

636,438

527,119

Non-current Assets
as Held for Sale

0

0

36,789

0

0

Non-current assets Investments

93,784

148,553

60,509

77,559

69,886

Tangible Assets

1,970,039

1,655,475

1,603,380

939,650

834,935

Intangible
Assets

158,170

257,709

72,558

100,469

106,152

Other Non-current Assets

10

6

188

0

0

Subtotal

2,222,003

2,061,743

1,736,635

1,117,678

1,010,973

Total

3,026,192

2,815,427

2,481,828

1,754,116

1,538,092

Liabilities Current Liabilities

417,240

425,983

380,417

284,944

256,613

Non-current Liabilities

265,165

251,141

239,331

169,457

166,175

Total

682,405

677,124

619,748

454,401

422,788

Shareholders’
Equity
Issued Capital

34,508

34,508

34,508

34,508

34,508

Capital Reserve

720,463

720,392

720,392

712,702

712,727

Other Capital Adjustments

-1,810

-1,810

-1,810

-1,810

-1,810

Inclusive Gain and Loss

-12,011

-2,435

-1,051

24,418

31,319

Retained Earnings

1,592,449

1,377,420

1,100,479

529,897

338,561

Non-controlling Interest

10,188

10,228

9,562

0

0

Total

2,343,787

2,138,303

1,862,080

1,299,715

1,115,305

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.