HWP Document File V2.00 7R":SCHEDULES OF COST OF GOOG)ccccSCHEDULES OF COST OF GOODS SOLD()Aw頡˗a999e 5 24 a, 23 54weweeAwwwawiddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyaddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy1dddddddddddddddddddd(Form No.25)()Aw頡˗a dddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy1 dddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyw 1wddddd^dddddSCHEDULES OF COST OF GOODS SOLD 1^dddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy^1^dddddddddd=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0=0 ^dddddz1ddddd dddddt1 cddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyn1 (Unit : Korean Won) dddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy14 1  ########03114 &m$]']$'' ]']$]$N'N$]N'N]N'N'] N'N$'$''' '1$'$1'1''1 '$'$''' 'j $'$j 'j ''j ' $$ ' '' '$'$''' 'F$'$F'F''F '$$''' '$'$''' '"$'$"'"''" '$J'J$J'JJ'J' J'J$'$''' '$\$'\'\' '\\$$\'\''\ 'S!$J'J$S!J'JS!J'J'S! J'J"$'$"'"''" '#$$'$#$'#$''#$ '%$,',$%,',%,','% ,',&$'$&'&''& 't($p$t('pt('p't( 'p+$;';$+;';+;';'+ ;';>,$J'J$>,J'J>,J'J'>, J'J-$'$-'-''- 'G/$'$G/'G/''G/ '\1$\$\1'\\1'\'\1 '\ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyDESCRIPTION ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyzAMOUNT ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ TOTAL ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}DOMESTIC COST dddddh}OF GOODS SOLD ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}dddddEXPORT COST dddddh}OF GOODS SOLD ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?I. BEGINNING INVENTORY ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 1. Merchandise ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 2. Finished goods ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 3. Semi-finished goods ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ,ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 4. ...................................... ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?ddddddddddII. PURCHASE OF GOODS dddddh? DURING THE YEAR ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ *ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 1. Net purchases of general merchandise ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ .ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? a. Gross purchases of general merchandise ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ %ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? b. Purchase allowances 4 returns dddddh? of general merchandise ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? c. Purchase discounts ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ +ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 2. Purchase amounts from related parties ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 3. Purchase-related expenses ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ,ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 4. ...................................... ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?III. COST OF GOODS MANUFACTURED dddddh? DURING THE YEAR ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?ddddddddddIV. INCREASE IN MERCHANDISE dddddh? (or FINISHED GOODS) EXCEPT  ddddd?ddddddddddddddd PURCHASE(or MANUFAC-TURING) ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?V. ENDING INVENTORY ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 1. Merchandise ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 2. Finished goods ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 3. semi-finished goods ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ,ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 4. ...................................... ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?VI. DECREASE IN MERCHANDISE $dddddh? (or FINISHED GOODS) EXCEPT SALES ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?VII. SERVICE COST ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ,ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 1. ...................................... ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ,ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy? 2. ...................................... ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ .ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?VIII. ....................................... ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd? pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?ddddddddddIX. TOTAL COST OF GOODS SOLD dddddh? DURING THE YEAR ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy0 ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy/>1 <ddddd?1Matters to be considered when completing the above schedule 8dddddOA10000000000000000000000000000000000000000000000000000000 hddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyB1^oD1dddddWhen cost of sales cannot be presented separately as domestic and export, may be presented in aggregate