| Operational Performance Table | ||||||
| 14th Term (Current) : From January 1st, 2018 to December 31, 2018 | ||||||
| 13th Term (Previous) : From January 1st, 2017 to December 31, 2017 | ||||||
| Organization Name : Isang Yun Peace Foundation |
(Unit : KRW) | |||||
| Account | Current Term | Previous Term | ||||
| Integration | Business for Public Interest |
Other Businesses | Integration | Business for Public Interest |
Other Businesses | |
| I. Business Profits | 803,300,000 | 803,300,000 | 0 | 47,724,804 | 47,724,804 | 0 |
| 1. Donation Profits | 803,300,000 | 803,300,000 | 0 | 47,724,804 | 47,724,804 | 0 |
| General Donation | 803,300,000 | 803,300,000 | 0 | 47,724,804 | 47,724,804 | 0 |
| Individual Donation | 100,000 | 100,000 | 0 | 30,355,000 | 30,355,000 | 0 |
| Organizational Donation | 803,200,000 | 803,200,000 | 0 | 17,369,804 | 17,369,804 | 0 |
| II. Business Expenses | 540,767,676 | 540,767,676 | 0 | 53,097,698 | 53,097,698 | 0 |
| A. Business Expenses for Public Interest | 540,767,676 | 540,767,676 | 0 | 53,097,698 | 53,097,698 | 0 |
| 1. Operating Expenses | 493,765,531 | 493,765,531 | 0 | 44,392,368 | 44,392,368 | 0 |
| Other Expenses | 493,765,531 | 493,765,531 | 0 | 44,392,368 | 44,392,368 | 0 |
| Promotion Expenses | 4,312,200 | 4,312,200 | 0 | 0 | 0 | 0 |
| Event Expenses | 0 | 0 | 0 | 1,985,000 | 1,985,000 | 0 |
| Progress Expenses | 483,953,331 | 483,953,331 | 0 | 42,407,368 | 42,407,368 | 0 |
| Commission Expenses | 5,500,000 | 5,500,000 | 0 | 0 | 0 | 0 |
| 2. General Management Expenses | 47,002,145 | 47,002,145 | 0 | 8,705,330 | 8,705,330 | 0 |
| Manpower Expenses | 5,450,000 | 5,450,000 | 0 | 5,031,740 | 5,031,740 | 0 |
| Wage | 5,400,000 | 5,400,000 | 0 | 0 | 0 | 0 |
| Day Worker | 0 | 0 | 0 | 3,000,000 | 3,000,000 | 0 |
| Welfare | 50,000 | 50,000 | 0 | 2,031,740 | 2,031,740 | 0 |
| Facilities Expenses | 28,919,373 | 28,919,373 | 0 | 0 | 0 | 0 |
| Facility Rent Expenses | 14,553,675 | 14,553,675 | 0 | 0 | 0 | 0 |
| Depreciation Expenses | 14,365,698 | 14,365,698 | 0 | 0 | 0 | 0 |
| Other Expenses | 12,632,772 | 12,632,772 | 0 | 3,673,590 | 3,673,590 | 0 |
| Office Supplies Expenses | 697,390 | 697,390 | 0 | 0 | 0 | 0 |
| Travel/Transportation Expenses | 3,870,916 | 3,870,916 | 0 | 26,200 | 26,200 | 0 |
| Meeting Expenses | 1,278,300 | 1,278,300 | 0 | 0 | 0 | 0 |
| Printing Expenses | 308,800 | 308,800 | 0 | 0 | 0 | 0 |
| Communication Expenses | 113,943 | 113,943 | 0 | 534,400 | 534,400 | 0 |
| Commission Expenses | 6,363,423 | 6,363,423 | 0 | 1,033,030 | 1,033,030 | 0 |
| Business Promotion Expenses | 0 | 0 | 0 | 2,079,960 | 2,079,960 | 0 |
| III. Business Profits (Losses) | 262,532,324 | 262,532,324 | 0 | -5,372,894 | -5,372,894 | 0 |
| IV. Non-Operating Profits | 101,029 | 101,029 | 0 | 5,011 | 5,011 | 0 |
| Interest Income | 101,029 | 101,029 | 0 | 5,011 | 5,011 | 0 |
| Miscellaneous Income (Non-Operating) | 26 | 26 | 0 | 0 | 0 | 0 |
| V. Non-Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| VII. Operating Profits (Losses) | 262,633,353 | 262,633,353 | 0 | -5,367,883 | -5,367,883 | 0 |
