MayBeMayBe

MayBeMayBe

KFTC…,,

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2016.03 분기보고서

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20160513004396

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2015.12 사업보고서

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20160513004209

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IR…,,

http://kftc.inckorea.net/bbs/board.php?bo_table=ir_02&page=

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KFTC 2016.03 Revenue breakdown

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감가상각이 많이 먹힌 것 같다. 유형자산 투자도 많이 증가했을 듯.

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16/03 구분 기초금액 취득 처분/감소 감가상각비 대체 환율변동효과 기말금액
토지 8,629,109 5,945 8,635,054
건물 26,084,175 136,449 -305,231 45,776 25,961,169
구축물 1,054,835 34,715 -20,212 1,457,954 -7,405 2,519,887
기계장치 25,178,795 1,038,907 -83,222 -1,365,061 3,706,643 96,771 28,572,833
차량운반구 1,237,331 226,982 -96,880 8,283 1,375,716
공구와기구 4,705,656 479,296 -972,182 -351,104 1,449,714 35,745 5,347,125
비품 6,687,277 257,304 -328,943 -342,452 15,097 56,636 6,344,919
금형 10,419,633 1,423,808 -6,590,298 -615,933 4,283,038 -22,979 8,897,269
리스자산
임차시설물 10,157,025 -61,975 177,177 10,272,227
건설중인자산 21,461,751 3,911,009 -10,912,446 264,083 14,724,397
정부보조금 -80,468 8,171 -72,297
합 계 115,535,119 7,508,470 -7,974,645 -3,150,677 660,032 112,578,299
15/12 구 분 기초금액 취득 처분/감소 감가상각비 대체 환율변동효과 기말금액
토지 8,944,952 -264,477 -51,366 8,629,109
건물 22,226,983 4,379,839 -915,394 569,334 -176,587 26,084,175
구축물 364,942 173,613 -66,146 567,795 14,631 1,054,835
기계장치 24,247,218 3,702,495 -1,247,009 -4,430,788 3,348,947 -442,068 25,178,795
차량운반구 1,032,286 443,146 27,840 -442,067 188,245 -12,119 1,237,331
공구와기구 4,293,633 1,616,902 -1,656,477 -1,292,157 1,805,099 -61,344 4,705,656
비품 6,422,797 1,416,044 -4,027 -1,289,080 236,744 -95,201 6,687,277
금형 7,081,731 5,354,948 -8,352,767 -2,170,146 8,480,903 24,965 10,419,634
리스자산
임차시설물 14,633,659 -1,512,566 -179,389 -2,225,937 -558,743 10,157,024
건설중인자산 13,411,253 23,822,653 -15,767,305 -4,851 21,461,750
정부보조금 -117,727 37,259 -80,468
합 계 102,541,727 40,909,640 -12,745,006 -10,747,908 -3,060,652 -1,362,683 115,535,118
14/12 구 분 기초금액 취득 처분/감소 감가상각비 대체 환율변동효과 기말금액
토지 7,893,650 1,101,736 -50,434 8,944,952
건물 16,870,304 6,691,867 -616,156 -515,058 -203,974 22,226,983
구축물 315,538 1,743 -8,339 56,000 364,942
기계장치 19,999,994 7,343,494 -100,686 -4,815,181 2,944,988 -1,125,391 24,247,218
차량운반구 1,010,876 364,828 -74,949 -329,277 116,018 -55,210 1,032,286
공구와기구 4,126,164 1,201,615 -1,866,653 -1,154,252 2,217,087 -230,328 4,293,633
비품 8,100,110 1,428,464 -1,717,096 -1,284,187 287,315 -391,809 6,422,797
금형 6,923,995 1,892,339 -1,472,960 -2,191,721 1,867,238 62,840 7,081,731
리스자산 876,404 730,204 -1,564,723 -41,885
임차시설물 782,587 -22,346 14,933,568 -1,060,150 14,633,659
건설중인자산 13,060,012 21,768,565 -306,829 -20,402,433 -708,062 13,411,253
정부보조금 -120,729 -41,500 44,502 -117,727
합 계 79,838,905 41,753,151 -5,539,173 -9,646,753 -60,000 -3,804,403 102,541,727
13/12 구 분 기초금액 취득 처분/감소 감가상각비 대체 환율변동효과 기말금액
토지 1,208,458 3,932,475 2,752,717 7,893,650
건물 12,035,929 2,233,059 -693,442 3,458,549 -163,791 16,870,304
구축물 13,089 137,420 -1,972 167,001 315,538
기계장치 21,665,638 1,021,524 -26,219 -4,219,245 1,788,373 -230,077 19,999,994
차량운반구 978,491 194,870 -15,756 -372,033 228,073 -2,769 1,010,876
공구와기구 3,843,405 590,211 -226,895 -1,004,366 897,584 26,225 4,126,164
비품 7,385,657 1,230,909 -897,200 -1,138,853 1,470,542 49,055 8,100,110
금형 7,351,410 1,876,714 -2,344,341 -2,490,832 2,514,986 16,058 6,923,995
리스자산 961,513 -91,877 6,768 876,404
임차시설물 595,165 -19,758 199,791 7,389 782,587
건설중인자산 4,661,565 22,626,970 -14,360,544 132,021 13,060,012
정부보조금 -159,020 38,291 -120,729
합 계 60,541,300 33,844,152 -3,510,411 -9,994,087 -882,928 -159,121 79,838,905
12/12 구 분 당기초 취득 처분 감가상각비 대체 환율변동효과 당기말
토지 1,208,458 1,208,458
건물 7,333,202 640,745 -363,217 -206,638 5,040,114 -408,277 12,035,929
구축물 13,583 -494 13,089
기계장치 22,050,354 2,936,734 -1,543,891 -3,905,739 2,570,867 -442,687 21,665,638
차량운반구 1,013,373 165,390 -34,485 -303,949 145,563 -7,401 978,491
공구와기구 2,634,376 788,708 -2,016,830 -938,499 3,577,011 -201,361 3,843,405
비품 5,188,409 2,876,666 -81,713 -1,033,023 444,720 -9,402 7,385,657
금형 4,850,825 4,092,775 -7,177,927 -1,324,734 7,205,472 -295,001 7,351,410
리스자산 1,085,686 -153,975 29,802 961,513
임차시설물 485,447 -16,517 112,006 14,229 595,165
건설중인자산 11,473,942 12,269,140 -19,096,652 15,135 4,661,565
정부보조금 -95,527 -99,571 36,078 -159,020
합 계 57,242,128 23,670,587 -11,218,063 -7,847,490 -899 -1,304,963 60,541,300
11/12 구 분 전기초 취득 처분 감가상각비 대체 환율변동효과 전기말
토지 1,208,458 1,208,458
건물 7,445,113 154,523 -151,309 -202,770 266,700 -179,055 7,333,202
구축물 14,077 -494 13,583
기계장치 19,890,649 4,399,304 355,859 -4,300,759 3,374,791 -1,669,490 22,050,354
정부보조금 -36,750 5,250 -31,500
차량운반구 937,435 443,963 -77,469 -244,006 -46,550 1,013,373
공구와기구 3,584,906 1,590,623 -2,204,040 -564,431 360,899 -133,581 2,634,376
정부보조금 -548 140 -408
비품 3,073,223 3,877,202 -509,962 -934,642 8,700 -326,112 5,188,409
금형 5,415,258 4,036,417 -9,383,123 -1,808,362 6,500,286 90,349 4,850,825
정부보조금 -59,656 13,767 -45,889
리스자산 1,474,070 -1,786,751 -240,091 1,754,832 -116,374 1,085,686
임차시설물 563,410 -15,860 -62,103 485,447
건설중인자산 4,594,886 17,583,689 -10,494,844 -209,789 11,473,942
정부보조금 -17,730 -17,730
합 계 48,104,531 32,067,991 -13,756,795 -8,292,258 1,771,364 -2,652,705 57,242,128

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Written by MayBeMayBe

July 7, 2016 at 21:35

Posted in Company&Industry

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