Balance Sheet

Assets

-5%

10Y

-48%

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	2 669	12 480	9 173	9 074	2 844	2 049	1 298	5 264	3 366	3 429	4 365	2 856	4 740	7 386	15 938	5 111	10 633	5 210	12 025	17 958	22 648	24 173	8 218	12 499
Cash	0	0	0	0	0	0	0	0	0	0	0	0	3	1	0	0	0	0	0	2	2	3	4	5
Cash Equivalents	2 669	12 480	9 173	9 074	2 844	2 049	1 298	5 264	3 366	3 429	4 365	2 856	4 737	7 385	15 938	5 111	10 633	5 210	12 025	17 956	22 645	24 170	8 214	12 494
Short-Term Investments	10 263	14 418	12 823	6 818	3 256	2 885	12 293	3 164	2 881	4 411	3 431	2 630	4 000	3 085	2 245	5 152	5 423	4 817	4 712	3 772	8 543	15 432	28 879	19 531
Total Receivables	40 067	79 883	54 690	59 752	9 725	14 683	16 221	14 608	17 211	21 376	24 322	23 433	29 698	43 568	45 559	38 204	28 946	11 921	15 616	16 898	12 366	6 464	4 117	5 089
Accounts Receivables	34 918	58 078	45 055	54 212	8 958	13 513	13 817	12 976	14 909	19 792	23 280	22 373	27 823	42 750	44 539	35 564	25 726	10 900	15 100	16 091	11 367	6 354	3 767	4 915
Other Receivables	5 149	21 805	9 635	5 540	767	1 170	2 404	1 632	2 302	1 584	1 042	1 060	1 875	818	1 020	2 640	3 220	1 021	516	807	999	110	350	175
Inventory	6 185	90 219	88 244	86 023	876	547	883	4 556	2 476	8 624	6 962	6 263	8 093	7 930	6 748	9 127	9 918	21 181	11 765	18 488	15 768	8 111	13 631	16 832
Other Current Assets	510	1 855	2 616	4 664	944	522	323	648	1 127	1 081	3 633	3 907	1 832	2 001	3 413	1 224	1 104	2 671	8 838	5 650	3 859	1 585	3 287	2 896
Total Current Assets	59 694	198 856	167 546	166 331	17 645	20 687	31 016	28 241	27 061	38 922	42 714	39 088	48 363	63 970	73 903	58 818	56 025	45 800	52 957	62 767	63 184	55 765	58 133	56 848
PP&E Net	60 146	146 452	145 686	124 306	1 545	633	633	5 275	3 601	26 521	23 444	23 433	21 223	20 297	17 650	14 942	13 553	11 393	10 426	8 921	10 257	10 966	9 385	8 815
PP&E Gross	60 146	146 452	145 686	124 306	1 545	633	633	5 275	3 601	26 521	23 444	23 433	21 223	20 297	0	0	0	0	10 426	8 921	10 257	10 966	9 385	8 815
Accumulated Depreciation	7 010	41 406	43 917	40 661	3 284	2 712	2 931	3 658	3 956	6 264	8 173	10 481	12 906	14 651	0	0	0	0	19 249	19 059	28 657	28 311	30 583	35 552
Intangible Assets	1 278	1 678	654	562	0	0	0	1 114	1 013	1 362	1 396	1 313	1 303	1 295	1 049	992	919	894	119	119	325	409	338	272
Goodwill	0	22 581	19 647	16 544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	3 405	0	0	0	0	157	232	222	130	209	247	104	1 009	1 149	1 145
Long-Term Investments	4 290	5 338	10 817	11 079	24 623	17 942	18 279	19 778	31 020	16 086	25 192	18 187	29 316	42 657	42 519	31 026	28 414	22 125	22 319	17 539	21 622	15 286	13 045	16 441
Other Long-Term Assets	767	699	2 589	3 132	343	343	577	3 856	4 684	3 674	1 429	2 878	931	821	0	0	2	1 305	1 766	3 190	432	2 346	2 963	3 193
Other Assets	0	22 581	19 647	16 544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	126 174 N/A	330 443 +162%	307 645 -7%	288 865 -6%	44 155 -85%	39 605 -10%	50 506 +28%	58 264 +15%	67 379 +16%	89 970 +34%	94 175 +5%	84 899 -10%	101 137 +19%	129 040 +28%	135 276 +5%	106 010 -22%	99 135 -6%	81 647 -18%	87 796 +8%	92 782 +6%	95 924 +3%	85 780 -11%	85 012 -1%	86 713 +2%
Liabilities
Accounts Payable	9 831	32 883	32 214	43 888	5 986	7 755	7 076	9 301	10 338	8 959	10 336	9 144	9 149	16 514	12 011	8 819	5 498	4 975	5 571	6 620	4 738	3 929	3 133	3 944
Accrued Liabilities	853	432	1 836	1 850	336	258	340	496	458	516	450	901	885	758	0	0	0	0	1 724	739	788	546	537	581
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	39 811	40 831	0	0	33 538	21 998	13 955	15 957	8 004	8 149	8 000	3 000
Current Portion of Long-Term Debt	17 838	64 991	101 440	90 938	0	9 045	14 644	9 870	10 187	36 181	37 883	40 582	0	4 900	45 451	34 243	2 500	1 100	226	5 262	467	5 441	5 415	432
Other Current Liabilities	3 464	29 835	11 697	16 274	5 877	7 037	8 097	8 877	5 293	6 684	10 208	9 099	9 151	11 955	15 804	12 569	11 822	17 389	18 071	16 943	16 085	4 267	9 188	17 871
Total Current Liabilities	31 986	128 141	147 186	152 951	12 199	24 095	30 157	28 545	26 276	52 340	58 877	59 726	58 996	74 958	73 266	55 631	53 358	45 462	39 546	45 522	30 083	22 332	26 273	25 827
Long-Term Debt	31 110	66 803	33 726	30 236	3 000	0	0	9 688	18 031	8 893	6 783	250	9 928	6 992	5 500	3 600	1 100	5 000	5 069	116	10 000 113	6 473	1 079	10 849
Deferred Income Tax	361	264	0	0	3 026	466	189	0	0	0	0	0	444	2 952	2 846	579	0	0	0	0	953	0	0	0
Minority Interest	17 234	85 594	82 963	73 613	0	0	0	0	0	4 323	3 466	3 192	2 411	1 939	3 003	3 076	2 952	2 608	3 406	3 901	4 399	4 516	4 197	2 521
Other Liabilities	1 357	27 473	13 406	10 338	1 011	939	1 006	1 230	1 172	1 473	1 525	1 377	1 466	1 681	1 474	1 685	1 782	1 191	1 469	2 113	9 988 816	6 240	10 353	3 792
Total Liabilities	82 049 N/A	308 274 +276%	277 281 -10%	267 137 -4%	19 237 -93%	25 500 +33%	31 353 +23%	39 462 +26%	45 479 +15%	67 030 +47%	70 650 +5%	64 545 -9%	73 246 +13%	88 521 +21%	86 090 -3%	64 570 -25%	59 192 -8%	54 261 -8%	49 491 -9%	51 651 +4%	46 732 -10%	39 561 -15%	41 903 +6%	42 989 +3%
Equity
Common Stock	7 560	7 560	7 560	7 560	7 560	5 560	6 225	6 225	6 225	6 225	6 225	6 491	6 491	6 491	6 909	6 909	7 328	7 328	7 328	7 328	7 328	7 328	7 328	7 328
Retained Earnings	2 937	10 963	15 398	8 713	8 680	8 677	9 981	8 158	8 919	7 882	3 220	4 704	3 255	5 865	13 420	16 875	16 549	8 112	17 207	26 068	27 152	27 402	25 598	23 748
Additional Paid In Capital	36 757	7 517	10 879	10 572	7 380	7 380	8 641	7 380	8 172	8 172	8 172	9 506	9 899	9 899	11 356	11 356	13 634	13 634	14 074	14 074	14 196	14 074	14 074	14 074
Unrealized Security Profit/Loss	0	38	244	708	5 287	1 497	2 720	5 325	3 383	547	9 047	1 249	12 583	20 961	0	0	0	0	6 317	2 702	1 066	1 066	1 066	1 066
Treasury Stock	3 129	4 016	4 016	5 058	4 016	2 955	3	3	3	3	3	3	3	3	0	0	0	0	3	0	0	0	0	0
Other Equity	0	182	786	649	28	3 060	2 971	2 366	1 971	117	3 137	1 594	4 334	2 695	17 501	6 299	2 432	1 687	6 618	9 041	549	3 650	4 956	2 492
Total Equity	44 125 N/A	22 169 -50%	30 363 +37%	21 728 -28%	24 919 +15%	14 104 -43%	19 153 +36%	18 801 -2%	21 900 +16%	22 940 +5%	23 524 +3%	20 354 -13%	27 891 +37%	40 519 +45%	49 186 +21%	41 440 -16%	39 943 -4%	27 386 -31%	38 305 +40%	41 131 +7%	49 192 +20%	46 219 -6%	43 109 -7%	43 724 +1%
Total Liabilities & Equity	126 174 N/A	330 443 +162%	307 645 -7%	288 865 -6%	44 155 -85%	39 605 -10%	50 506 +28%	58 264 +15%	67 379 +16%	89 970 +34%	94 175 +5%	84 899 -10%	101 137 +19%	129 040 +28%	135 276 +5%	106 010 -22%	99 135 -6%	81 647 -18%	87 796 +8%	92 782 +6%	95 924 +3%	85 780 -11%	85 012 -1%	86 713 +2%
Shares Outstanding
Common Shares Outstanding	17	17	17	14	14	11	12	12	12	12	12	13	13	13	14	14	15	15	15	15	15	15	15	15

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