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Statements of Operations

2013

2012

2011

Income Statement
GSBC 2013(Unit:KRW)
Operating Revenues - 50,054,127,822
Interest Revenues 1,823,877,601 -
Subsidy Revenues 6,354,892,440 -
Technology and Training Revenue 1,183,398,500 -
Rental Revenues 4,650,706,221 -
Administrative Revenue 4,625,620,462 -
Trustee Business Revenue 30,673,194,915 -
Fees Revenues 738,710,410 -
GSBC Business Revenue 3,727,273 -
Operating Expenses - 53,551,898,598
Salaries Expenses on Supporting team - -
Support Expenses 4,421,114,752 -
Trustee Business Expenses 30,673,194,915 -
Cost of Rental 9,116,352,639 -
Salaries Expenses 6,511,417,949 -
Severance Benefits 501,861,907 -
Employee Benefits 763,038,729 -
Travel Expenses 116,468,326 -
Communication Expenses 96,893,248 -
Taxes and Dues 87,853,354 -
Depreciation Expenses 355,452,643 -
Amortization Expenses on Intangible Assets 101,812,798 -
Rental Expenses 77,699,710 -
Repairs Expenses 144,353,700 -
Insurance Premium 1,952,634 -
Vehicles Maintenance Expenses 43,443,497 -
Training Expenses 33,960,890 -
Publication Expenses 56,546,594 -
Conference Expenses 34,451,695 -
Miscellaneous Administrative Expenses 20,822,330 -
Supplies Expenses 34,027,060 -
Service Fees 153,534,062 -
Advertising Expenses 52,581,605 -
Business task force Cost 105,398,471 -
Expenditures per Public Office 27,410,000 -
Research and Service Expenses 12,176,090 -
Miscellaneous Expenses 8,079,000 -
Operating Income - 3,497,770,776
Other Income - 855,205,795
Contribution to Miscellaneous Provisions - -
Interest Revenues 162,584,746 -
Donations Revenues 137,235,500 -
Dividends Income 2,351,520 -
Gains on Disposition of Property, Plant, and Equipment - -
Gains on Sale of Available-for-sale혻Securities 471,817,927 -
Miscellaneous Revenues 81,216,102 -
Other Expense - 107,145,978
Contribution to Reserve Fund for Essential Business 87,477,552 -
Losses on Disposition of Investments - -
Impairment Losses on Available-for-sale Securities 19,062,370 -
Miscellaneous Losses 606,056 -
Loss Before Income Tax Expenses - 2,749,710,959
Income Tax Expenses - 192,186,416
Net Loss - 2,941,897,375
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