HWP Document File V2.00 7R":SCHEDULES OF SURPLUSG)ccccSCHEDULES OF SURPLUS()Aw頡˗a999e 5 24 a, 23 54wewewwwawiddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy1dddddddddddddddddddd(Form NO.28)()Aw頡˗a dddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy1 ddddd1 dddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy~1ddddddddddSCHEDULES OF SURPLUS %^ddddd^b 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 dddddr1 dddddl1 cdddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyf1 (Unit : Korean Won) ddddd` 1 ddddd3Z 1  ########70j3}03Y )l@1k1`k1k16$k1*@1@k@`k@k@6$k@*@yWWykW@W`ykW@WykW@W6$ykW@W*yW@W @ k@` k@ k@6$ k@* @ @ k@` k@ k@6$ k@* @E@Ek@`Ek@Ek@6$Ek@*E@C@Ck@`Ck@Ck@6$Ck@*C@k@`k@k@6$k@*@@k@`k@k@6$k@*@h@hkh@h`kh@hkh@h6$kh@h*h@hk@`k@k@6$k@*@@k@`k@k@6$k@*@&@@@&k@@@`&k@@@&k@@@6$&k@@@*&@@@f f k@`f k@f k@6$f k@*f @y#@y#k@`y#k@y#k@6$y#k@*y#@w%  w%k @ `w%k @ w%k @ 6$w%k @ *w% @ @/@@/k@`@/k@@/k@6$@/k@*@/@*2@@@*2k@@@`*2k@@@*2k@@@6$*2k@@@**2@@@ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyDESCRIPTION ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$OPENING ddddd$BALANCE ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$INCREASE ddddd$IN ddddd ]$CURRENT ddddd$PERIOD ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$DECREASE ddddd$IN ddddd ]$CURRENT ddddd$dddddPERIOD ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$ENDING ddddd$BALANCE ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyOREMARKS ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}I. CAPITAL SURPLUS ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO "ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} 1. Paid-in capital in excess of ddddd} par value 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} 2. gain on capital reduction 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} 3. Other capital surplus 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ddddd a. Gain on treasury stock 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO !ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} b. ......................... 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}ddddddddddII. RETAINED EARNINGS ddddd} (or ACCUMULATED DEFICIT) 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} 1. Legal reserve 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} 2. Other statutory reserves 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} a. Reserve for business ddddd} rationalization 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} b. ...................... 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} 3. Voluntary reserves 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} a. Reserve for business ddddd} expansion 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} b. ..................... 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy} 4. Unappropriated retained  ddddd} earnings to be carried over ddddd } to subsequent period (or ddddd}ddddddddddddddd Undisposed accumulated #ddddd@} deficit to be carried over to ddddd} subsequent period) 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd} pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy}III. TOTAL 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO 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$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy$ ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uyO ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy60 ddddd >1 ddddd?1 9ddddd pX@(#'*.26:>hBPF8J NRUY]aexi`mHq0uy?1Matter to be considered in completing the above schedule 3dddddA100000000000000000000000000000000000000000000000000 `dddddC1ddddd 1. The description of increase or decrease in surplus shall be shown simply in remarks column.