Pyung Hwa Industrial Co., Ltd.
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CONDENSED BALANCE SHEET

Division
2014
(K-IFRS)
2013
(K-IFRS)
2012
(K-IFRS)
Total Assets
201,795
212,127
209,023
Current Assets
56,202
65,471
73,943
Non-current Assets
146,593
146,555
135,079
Total Liabilities
82,847
95,514
93,353
Current Liabilities
27,721
17,869
3,164
Non-Current Liabilities
55,125
77,645
90,189
Total Stockholders' Equity
118,947
116,612
115,669
Capital Stock
7,312
7,312
7,312
Capital Excess Stated Value
37,651
37,651
37,651
Other Capital Reserves
-1,122
-1,122
-1,122
Other Comprehensive Accumulated Income
-605
-817
-922
Reinvested Income
75,711
73,588
72,749
Total Liabilities and Stockholder's Equity
201,795
212,127
209,023

Condensed Income Statement

Division
2014
(K-IFRS)
2013
(K-IFRS)
2012
(K-IFRS)
Operating Revenue
12,790
11,579
11,962
Operating Expenses
7,127
6,657
5,761
Operating Profit
5,663
4,904
6,201
Non-operating Revenue
4,089
4,609
5,867
Non-operating Expenses
6,405
6,904
10,944
Pretax Income
3,347
2,609
1,124
Income Tax Expense
-200
411
361
Net Income
3,547
2,198
762
Net Income Per Share (KRW)
247
153
53