Balance Sheet

Assets

-12%

+5%

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	15 852	15 718	14 656	711	9 517	8 100	3 581	25 617	17 806	9 928	18 806	20 875	17 806	11 291	14 755	655	11 393	1 527	3 214	5 643	2 752	2 719	12 739	10 848
Cash Equivalents	15 852	15 718	14 656	711	9 517	8 100	3 581	25 617	17 806	9 928	18 806	20 875	17 806	11 291	14 755	655	11 393	1 527	3 214	5 643	2 752	2 719	12 739	10 848
Short-Term Investments	2 055	2 745	2 487	11 383	1 011	377	288	12 896	7 862	8 351	1 675	7 761	2 250	750	3 616	4 343	0	0	236	0	0	645	0	0
Total Receivables	12 868	12 586	9 594	16 964	14 028	10 326	12 470	22 780	16 919	19 105	22 073	14 061	11 661	14 605	14 494	8 658	25 622	18 236	5 665	4 516	15 300	32 098	30 665	3 687
Accounts Receivables	12 140	12 584	9 281	15 721	14 022	9 487	8 401	20 827	13 927	14 943	17 957	14 003	9 984	5 411	5 584	2 557	12 843	15 925	2 894	3 538	13 294	30 365	24 848	3 275
Other Receivables	728	2	313	1 243	6	839	4 069	1 953	2 992	4 162	4 116	58	1 677	9 194	8 910	6 101	12 779	2 311	2 771	978	2 007	1 734	5 817	412
Inventory	9 444	8 527	9 696	12 066	7 972	10 228	28 336	86 321	82 253	83 885	41 861	45 278	48 349	70 550	31 891	45 137	42 655	29 991	40 273	58 188	54 593	27 129	13 458	16 549
Other Current Assets	1 059	667	526	586	764	672	3 611	9 883	16 580	12 114	5 780	103 688	3 879	3 285	1 870	9 461	15 422	5 812	11 807	11 338	17 886	16 196	9 709	8 845
Total Current Assets	41 278	40 244	36 959	41 710	33 292	29 703	48 286	157 496	141 420	133 382	90 196	191 664	83 946	100 481	66 625	68 254	95 092	55 566	61 195	79 685	90 531	78 787	66 571	39 930
PP&E Net	24 146	20 279	19 313	18 242	19 320	73 469	229 577	317 640	296 001	300 796	118 653	125 640	120 368	122 240	120 133	123 621	114 664	140 528	142 593	140 955	141 612	142 935	137 059	136 007
PP&E Gross	24 146	20 279	19 313	18 242	19 320	73 469	229 577	317 640	296 001	300 796	118 653	0	120 368	122 240	120 133	123 621	114 664	140 528	142 593	140 955	141 612	142 935	137 059	136 007
Accumulated Depreciation	13 769	15 038	15 754	17 146	17 743	18 415	20 634	58 512	71 979	62 973	17 259	0	34 007	39 790	44 732	42 532	47 540	68 630	72 518	70 076	72 970	75 549	78 580	79 124
Intangible Assets	1 280	1 249	1 405	1 329	1 669	1 406	1 172	1 065	867	2 509	2 841	8 488	6 199	8 602	9 738	5 526	5 728	9 522	12 179	12 657	12 992	14 962	19 307	24 285
Goodwill	294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	198	195	206	142	0	201	158	0	0	0	0	629	609	503	1 631	1 490	4 854	6 702	4 328	11 783	3 275	2 770	2 827	5 537
Long-Term Investments	2 586	4 959	5 321	18 538	27 891	30 364	34 423	13 807	15 994	10 553	3 555	5 243	1 058	10 204	7 050	10 284	16 352	10 264	15 877	8 775	18 045	18 103	33 462	35 134
Other Long-Term Assets	1 859	2 420	2 410	3 194	2 988	1 884	1 192	9 508	19 113	6 304	115 599	703	78 940	65 310	32 636	30 646	30 272	7 075	182	2 824	5 126	4 450	3 820	8 078
Other Assets	294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	71 642 N/A	69 346 -3%	65 615 -5%	83 155 +27%	85 160 +2%	137 028 +61%	314 810 +130%	499 516 +59%	473 395 -5%	453 544 -4%	330 845 -27%	332 366 +0%	291 120 -12%	307 340 +6%	237 813 -23%	239 821 +1%	266 962 +11%	229 658 -14%	236 353 +3%	256 679 +9%	271 581 +6%	262 006 -4%	263 046 +0%	248 971 -5%
Liabilities
Accounts Payable	2 636	2 144	835	1 263	1 367	1 580	3 046	10 123	7 414	8 669	2 998	9 562	2 790	5 159	4 676	13 280	16 064	18 707	20 498	32 633	18 186	28 977	9 930	3 877
Accrued Liabilities	261	311	296	313	446	463	1 066	1 601	1 745	1 671	758	0	1 321	981	824	907	1 954	1 854	1 570	2 035	1 960	2 034	2 198	1 893
Short-Term Debt	5 000	0	0	10 900	0	18 400	31 900	82 564	125 195	135 342	747	418	418	418	418	418	1 099	418	418	0	0	0	0	0
Current Portion of Long-Term Debt	383	268	0	0	0	166	9 849	51 904	60 856	89 815	60 295	49 787	102 792	100 028	108 965	20 370	113 784	97 067	29 705	5 087	96 137	50 966	75 832	131 601
Other Current Liabilities	2 208	3 551	1 851	3 747	4 343	10 186	21 592	33 711	26 997	19 217	26 530	50 290	11 006	49 227	28 475	43 629	52 641	19 436	25 395	29 661	61 992	39 610	30 970	23 265
Total Current Liabilities	10 489	6 274	2 981	16 223	6 155	30 795	67 453	179 904	222 207	254 715	91 328	110 057	118 327	155 814	143 357	78 604	185 542	137 481	77 587	69 417	178 274	121 587	118 930	160 636
Long-Term Debt	1 068	686	0	0	0	25 640	160 965	175 693	134 659	95 052	71 241	78 172	58 154	58 563	22 755	101 134	4 809	3 607	70 818	94 794	1 743	58 381	65 720	2 582
Deferred Income Tax	1 566	1 154	1 031	0	0	0	608	0	0	0	8 919	10 049	10 856	11 430	12 026	12 741	12 865	12 865	12 865	13 205	10 019	11 526	14 477	14 527
Minority Interest	0	0	0	0	0	0	0	9 774	9 305	10 765	8 490	38	10	4	40	5 901	0	0	0	0	0	0	0	0
Other Liabilities	0	0	0	0	237	361	693	2 627	3 423	2 975	64 015	617	42 150	34 538	18 274	18 373	18 948	3 685	3 887	3 543	4 155	3 305	4 948	5 015
Total Liabilities	13 123 N/A	8 114 -38%	4 012 -51%	16 223 +304%	6 393 -61%	56 796 +788%	229 719 +304%	367 998 +60%	369 594 +0%	363 507 -2%	243 993 -33%	198 933 -18%	229 497 +15%	260 349 +13%	196 452 -25%	216 753 +10%	222 165 +2%	157 639 -29%	165 158 +5%	180 958 +10%	194 191 +7%	194 799 +0%	204 075 +5%	182 760 -10%
Equity
Common Stock	9 000	9 000	9 000	9 000	9 278	9 278	9 278	11 530	11 530	11 660	16 508	22 809	22 808	22 808	30 808	34 473	39 932	48 681	48 681	60 620	60 889	61 124	63 169	84 196
Retained Earnings	29 047	33 631	33 978	37 070	45 080	46 545	47 309	44 836	14 163	4 205	60 817	2 833	72 275	17 445	33 558	44 779	10 566	24 094	28 182	51 597	52 632	24 123	36 338	58 888
Additional Paid In Capital	26 528	26 563	26 407	26 867	29 304	29 304	31 318	56 580	58 479	62 306	105 587	101 468	101 468	38 574	40 435	30 166	14 140	47 055	50 261	65 059	65 312	26 832	21 005	29 451
Unrealized Security Profit/Loss	0	1	63	0	0	0	2 080	259	150	0	0	5 860	8 790	2 111	2 163	2 163	440	440	440	1 644	2 905	1 262	7 853	8 029
Treasury Stock	6 056	7 961	7 719	6 006	4 895	4 895	4 895	4 895	3 728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	23 207	23 207	20 277	25 573	463	832	942	1 512	1 044	850	64	5	5	916	2 111	3 282	3 422
Total Equity	58 518 N/A	61 231 +5%	61 603 +1%	66 932 +9%	78 767 +18%	80 232 +2%	85 091 +6%	131 518 +55%	103 801 -21%	90 037 -13%	86 852 -4%	133 433 +54%	61 623 -54%	46 991 -24%	41 361 -12%	23 068 -44%	44 797 +94%	72 019 +61%	71 195 -1%	75 721 +6%	77 390 +2%	67 208 -13%	58 971 -12%	66 210 +12%
Total Liabilities & Equity	71 642 N/A	69 346 -3%	65 615 -5%	83 155 +27%	85 160 +2%	137 028 +61%	314 810 +130%	499 516 +59%	473 395 -5%	453 544 -4%	330 845 -27%	332 366 +0%	291 120 -12%	307 340 +6%	237 813 -23%	239 821 +1%	266 962 +11%	229 658 -14%	236 353 +3%	256 679 +9%	271 581 +6%	262 006 -4%	263 046 +0%	248 971 -5%
Shares Outstanding
Common Shares Outstanding	26	26	26	24	25	25	25	32	32	33	42	59	59	59	72	81	95	111	111	144	144	145	150	182
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	4	4	5	5	4	4	4	4	4	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

Unison Co Ltd
KOSDAQ:018000

Balance Sheet

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Unison Co Ltd

Balance Sheet
Unison Co Ltd

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Unison Co Ltd KOSDAQ:018000

Balance Sheet

Balance Sheet Decomposition Unison Co Ltd

Balance Sheet Unison Co Ltd

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Unison Co Ltd
KOSDAQ:018000

Balance Sheet Decomposition
Unison Co Ltd

Balance Sheet
Unison Co Ltd