Balance Sheet

Assets

+15%

+40%

10Y

Currency: KRW

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	542	9 071	11 575	12 988	15 402	18 338	16 467	10 639	7 358	14 507	7 879	14 109	11 521	30 825	33 770	32 897	40 703	60 236	61 592	43 321	53 190	90 608	98 603	90 287
Cash Equivalents	542	9 071	11 575	12 988	15 402	18 338	16 467	10 639	7 358	14 507	7 879	14 109	11 521	30 825	33 770	32 897	40 703	60 236	61 592	43 321	53 190	90 608	98 603	90 287
Short-Term Investments	1 149	21	3	856	916	816	3 407	71	71	71	149	71	9 071	10 000	0	0	0	0	0	0	0	0	0	0
Total Receivables	33 263	29 607	45 312	50 835	47 008	54 452	51 750	48 399	59 130	52 158	59 636	78 376	52 102	49 511	92 507	77 720	86 474	71 710	58 087	44 660	59 040	46 855	51 004	46 308
Accounts Receivables	33 260	29 567	45 311	50 833	47 006	54 451	14 073	20 390	17 188	22 300	25 123	29 562	19 392	22 330	30 777	29 262	27 876	25 285	26 991	19 488	29 338	25 614	32 892	27 769
Other Receivables	3	40	1	2	2	1	37 677	28 009	41 942	29 858	34 513	48 814	32 710	27 181	61 730	48 458	58 598	46 425	31 096	25 172	29 702	21 241	18 112	18 539
Inventory	0	0	1 579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	131	100	57	691	583	1 128	2 101	784	727	1 362	94	138	802	209	1 821	166	190	177	153	311	199	245	336	486
Total Current Assets	35 084	38 799	58 526	65 370	63 909	74 734	73 725	59 893	67 286	68 098	67 758	92 694	73 496	90 545	128 099	110 783	127 368	132 122	119 831	88 292	112 428	137 708	149 943	137 081
PP&E Net	18 481	17 950	17 837	16 193	16 136	15 336	14 867	26 347	25 917	18 966	19 138	18 472	29 114	29 296	41 906	48 533	42 458	42 191	45 577	46 850	58 488	57 225	64 583	62 789
PP&E Gross	18 481	17 950	17 837	16 193	16 136	15 336	14 867	26 347	25 917	18 966	19 138	18 472	29 114	29 296	41 906	0	0	0	45 577	46 850	58 488	57 225	64 583	62 789
Accumulated Depreciation	6 851	7 392	6 820	4 332	4 880	5 580	5 791	7 099	7 447	6 741	7 207	7 779	8 079	8 491	11 362	0	0	0	15 529	14 912	16 525	17 827	19 380	20 840
Intangible Assets	4 860	6 129	7 282	192	466	341	269	263	303	3 387	3 239	4 104	3 837	3 704	9 548	18 517	18 081	17 133	5 623	4 870	4 770	3 974	7 400	8 108
Goodwill	95 276	9 344	5 606	0	0	0	0	1 552	1 373	1 373	1 373	1 373	1 373	1 373	11 062	0	0	0	11 062	11 062	11 062	11 062	11 062	11 062
Note Receivable	1 161	909	819	745	655	563	322	99	0	0	0	0	0	0	0	1 622	1 582	1 819	16	0	0	0	0	0
Long-Term Investments	10 713	4 604	4 958	2 683	3 477	3 568	3 580	3 712	3 744	6 613	6 267	6 156	6 044	5 447	1 295	7 299	17 365	10 713	10 997	18 596	21 456	1 539	971	971
Other Long-Term Assets	2 106	1 159	3 443	3 419	2 251	749	967	588	665	1 160	992	1 041	1 034	1 048	2 003	696	677	835	2 535	2 654	2 943	2 941	3 296	2 904
Other Assets	95 276	9 344	5 606	0	0	0	0	1 552	1 373	1 373	1 373	1 373	1 373	1 373	11 062	0	0	0	11 062	11 062	11 062	11 062	11 062	11 062
Total Assets	167 680 N/A	78 894 -53%	98 472 +25%	88 602 -10%	86 894 -2%	95 291 +10%	93 731 -2%	92 453 -1%	99 287 +7%	99 597 +0%	98 766 -1%	123 840 +25%	114 898 -7%	131 412 +14%	193 913 +48%	187 450 -3%	207 530 +11%	204 814 -1%	195 641 -4%	172 324 -12%	211 147 +23%	214 448 +2%	237 255 +11%	222 915 -6%
Liabilities
Accounts Payable	36 440	35 332	50 150	55 471	52 738	59 987	5 101	5 196	3 875	5 388	5 319	6 976	4 942	7 872	15 376	12 639	14 872	15 087	17 623	9 748	12 811	16 221	20 774	5 721
Accrued Liabilities	530	537	596	669	585	2 811	3 106	2 382	3 098	4 651	5 534	6 525	5 435	3 415	6 919	0	0	0	9 000	7 218	11 800	13 469	13 813	15 273
Short-Term Debt	90	943	3 500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	788	875	830	888	951	944
Other Current Liabilities	77 107	2 826	3 824	2 753	2 651	1 396	52 977	42 170	48 705	43 280	35 099	52 803	33 984	49 229	92 072	93 517	110 186	100 940	72 835	58 502	71 029	60 961	66 130	57 702
Total Current Liabilities	114 168	39 639	58 070	58 894	55 974	64 195	61 183	49 748	55 678	53 319	45 952	66 305	44 361	60 516	114 367	106 156	125 058	116 027	100 245	76 343	96 470	91 539	101 667	79 640
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	773	2 735	2 117	1 845	1 301	356
Deferred Income Tax	0	0	0	0	0	0	0	1 862	2 058	1 810	1 298	725	3 260	3 533	4 889	5 046	4 754	4 682	4 902	4 910	8 360	6 789	8 336	7 138
Minority Interest	16 588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	1 071	81 034	88 109	1 391	1 490	2 091	1 190	2 879	2 364	2 756	5 312	7 626	6 048	6 011	6 957	6 228	4 977	5 812	6 848	6 255	7 113	7 713	8 170	11 982
Total Liabilities	131 827 N/A	120 672 -8%	146 179 +21%	60 285 -59%	57 464 -5%	66 286 +15%	62 373 -6%	54 489 -13%	60 100 +10%	57 885 -4%	52 561 -9%	74 655 +42%	53 670 -28%	70 061 +31%	126 213 +80%	117 430 -7%	134 788 +15%	126 521 -6%	112 769 -11%	90 244 -20%	114 061 +26%	107 887 -5%	119 475 +11%	99 117 -17%
Equity
Common Stock	10 400	10 400	10 400	10 400	10 400	10 400	10 522	10 538	10 538	10 538	10 538	10 625	10 789	10 825	11 271	11 499	11 499	11 499	11 704	11 845	11 975	11 975	11 975	11 975
Retained Earnings	4 310	73 326	71 649	4 467	5 141	4 568	6 947	7 837	9 124	20 374	24 329	27 004	29 856	29 848	30 679	32 595	34 260	39 832	41 966	40 871	44 211	54 878	57 965	62 630
Additional Paid In Capital	21 410	21 410	13 757	13 757	13 757	13 757	14 072	12 292	12 402	11 650	11 650	11 816	12 034	12 099	13 072	13 398	13 398	13 398	13 625	13 878	14 229	14 229	14 229	14 229
Unrealized Security Profit/Loss	266	332	359	371	0	3	0	10	65	0	0	0	8 729	8 729	13 148	0	0	0	16 302	16 309	27 600	26 216	33 117	33 117
Treasury Stock	0	0	0	144	184	184	593	1 859	1 859	929	929	929	929	929	929	929	0	0	929	929	929	929	929	929
Other Equity	0	69	144	209	318	463	409	9 166	9 048	80	618	668	749	779	459	13 458	13 586	13 564	203	106	0	192	1 423	2 777
Total Equity	35 854 N/A	41 779 N/A	47 707 -14%	28 318 N/A	29 431 +4%	29 006 -1%	31 357 +8%	37 964 +21%	39 187 +3%	41 713 +6%	46 205 +11%	49 185 +6%	61 229 +24%	61 352 +0%	67 700 +10%	70 020 +3%	72 742 +4%	78 292 +8%	82 872 +6%	82 080 -1%	97 087 +18%	106 561 +10%	117 780 +11%	123 799 +5%
Total Liabilities & Equity	167 680 N/A	78 894 -53%	98 472 +25%	88 602 -10%	86 894 -2%	95 291 +10%	93 731 -2%	92 453 -1%	99 287 +7%	99 597 +0%	98 766 -1%	123 840 +25%	114 898 -7%	131 412 +14%	193 913 +48%	187 450 -3%	207 530 +11%	204 814 -1%	195 641 -4%	172 324 -12%	211 147 +23%	214 448 +2%	237 255 +11%	222 915 -6%
Shares Outstanding
Common Shares Outstanding	10	10	10	10	10	10	10	10	10	10	10	10	10	10	11	11	11	11	11	11	12	12	12	12

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Oricom Inc
KOSDAQ:010470

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Oricom Inc

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Oricom Inc

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Oricom Inc KOSDAQ:010470

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Balance Sheet Decomposition Oricom Inc

Balance Sheet Oricom Inc

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Oricom Inc
KOSDAQ:010470

Balance Sheet Decomposition
Oricom Inc

Balance Sheet
Oricom Inc