FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.
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Transcript of FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.
FOOD SYSTEMFOOD SYSTEM
Accounting Dept. Accounting Dept.
Hwa-young KimHwa-young Kim
822-3397-6062822-3397-6062
Introduction Introduction
C E O Byung-Ryul, Choi
Employee
Capital
Shares
Par value
Business Sector
Free Float
1Shinsegae Food SystemShinsegae Food SystemShinsegae Food SystemShinsegae Food System
877
₩ 17.1 Billion ( $ 14.1 Mn)
3,428,600
\ 5,000 (US$ 4.2)
Shinsegae Co., Ltd, etc. 54.1%
Contract Food Service Food Supply Business Restaurants Business Spicy meat Business
45.9%
Shinsegae GroupShinsegae Group
Shinsegae
Shinsegae Food System Shinsegae Engineering
Shinsegae I & C Gwangju Shinsegae (Dept.) Western Chosun Hotel Shinsegae International Starbucks Coffee Korea Shinsegae Dream Express
Shinsegae
Shinsegae Food System Shinsegae Engineering
Shinsegae I & C Gwangju Shinsegae (Dept.) Western Chosun Hotel Shinsegae International Starbucks Coffee Korea Shinsegae Dream Express
& Construction
E-Mart Department Store( )
Major Stockhold
er
Specialized Food Service Provider
Business Domain(`05.03)Business Domain(`05.03)
2
Contract Food ServiceContract Food Service
total 362
• Affiliate 89• Schools/Colleges 40• Government 18• Factories 132• Hospitals 14• Companies 39• Etc. 30
Food Supply Biz.Food Supply Biz.
total 161 customers
Restaurants Biz.Restaurants Biz.total 11 • 7 Carnestation
• 4 Club House
Spicy MeatSpicy Meat
total 11 stores
Shinsegae Food SystemShinsegae Food SystemShinsegae Food SystemShinsegae Food System
Sales Breakdown by BusinessSales Breakdown by Business
2003. 122003. 12
55%8%
35%
2004. 122004. 12
8%
35%
57%
3
Food Supply
외식사업
Contract Food Service
Food Supply
Contract Food Service
Restaurants
Spicy meat
2%
Shinsegae Food SystemShinsegae Food SystemShinsegae Food SystemShinsegae Food System
55%5%
39%
2004. 032004. 03
Food Supply
Restaurants
Contract Food Service
Spicy meat
1%
74%8%
13%
2005. 032005. 03Food Supply
Restaurants
Contract Food Service
Spicy meat
5%
Sales
200220032004 %
220,983Contract
Food
Restaurants
Food Supply
124,408
78,246
18,042
149,714
96,283
36,024
17,407
260,067
144,041
90,866
20,474
18
16
13
16
Recent Performance Recent Performance
Spicy meat 287 -4,686 1533
Oper. Profit
18,680 11,47912,230 -35
Recu. Profit
18,239 10,90911,556 -37
Net profit
12,917 7,4538,368 -35
%
48
29
4
117
-
63
67
73
4
Gross Profit
26,593 18,48524,328 -9 44
2004.03
2005.03
%
62,272
34,338
24,500
3,115
48,569
36,073
6,437
3,584
-22
5
15
-74
3192,475 676
2,8792,055 -29
2,8282,139 -24
2,0031,651 -18
5,1874,333 -16
(unit : mn won)