Balance Sheet

Assets

+5%

-11%

10Y

Currency: KRW

	Jun-2002	Jun-2003	Jun-2004	Jun-2005	Jun-2006	Jun-2007	Jun-2008	Jun-2009	Jun-2010	Jun-2011	Jun-2012	Jun-2013	Jun-2014	Jun-2015	Jun-2016	Jun-2017	Jun-2018	Jun-2019	Jun-2020	Jun-2021	Jun-2022	Jun-2023	Jun-2024	Jun-2025
Assets
Cash & Cash Equivalents	1 319	4 619	1 137	3 519	106	1 122	3 135	8 413	1 462	1 069	701	499	294	720	4 169	4 244	163	540	396	74	319	110 402	110 028	110 402
Cash	0	0	0	0	0	0	0	0	0	0	0	15	10	11	9	5	7	5	6	4	6	1	1	2
Cash Equivalents	1 319	4 619	1 137	3 519	106	1 122	3 135	8 413	1 462	1 069	701	484	284	709	4 160	4 239	156	535	390	70	313	110 401	110 027	110 400
Short-Term Investments	576	2 635	8 820	6 718	100	100	100	107	3 600	100	16	0	0	0	27	0	3 585	3 650	28 716	128 020	107 989	11 665	0	0
Total Receivables	2 350	1 984	1 733	1 648	1 559	1 823	1 706	1 763	2 195	2 869	3 457	8 796	9 421	6 779	5 665	5 674	5 205	8 110	7 302	6 582	5 667	9 281	9 619	7 317
Accounts Receivables	1 886	1 022	1 139	1 029	1 153	1 241	1 193	1 238	1 181	1 995	2 915	8 595	9 329	6 752	5 632	5 640	5 173	8 070	7 235	5 174	5 189	8 297	8 820	6 187
Other Receivables	464	962	594	619	406	582	513	525	1 014	874	542	201	92	27	33	34	32	40	67	1 408	478	984	799	1 130
Inventory	4 523	6 531	5 704	5 053	6 484	5 001	6 478	4 709	5 907	9 016	8 010	5 450	6 416	6 867	7 495	7 845	9 558	10 460	11 858	12 441	17 248	13 927	17 174	14 071
Other Current Assets	54	38	585	122	13	50	66	326	96	9	123	678	677	468	506	240	538	1 097	3 149	1 045	207	48	380	101
Total Current Assets	8 822	15 806	17 979	17 059	8 262	8 096	11 485	15 319	13 260	13 062	12 308	15 424	16 808	14 834	17 862	18 003	19 048	23 857	51 421	148 162	131 430	145 323	137 202	131 891
PP&E Net	19 940	21 452	21 329	23 013	33 750	35 733	34 581	35 963	55 582	53 131	55 248	51 008	48 869	47 248	47 230	48 195	46 681	48 694	48 096	49 714	47 343	45 202	44 114	56 646
PP&E Gross	19 940	21 452	21 329	23 013	33 750	35 733	34 581	35 963	55 582	0	0	51 008	48 869	47 248	47 230	48 195	46 681	48 694	48 096	49 714	47 343	45 202	44 114	56 646
Accumulated Depreciation	13 593	14 095	16 994	19 854	22 349	23 620	26 155	28 124	30 510	0	0	31 459	33 040	35 288	37 342	37 110	38 710	37 517	39 420	39 233	39 394	41 914	43 855	45 481
Intangible Assets	0	0	0	0	0	713	713	713	2 198	2 644	2 535	2 464	2 897	2 795	534	438	456	341	303	283	589	1 121	1 206	1 184
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133	0	0	0
Note Receivable	0	13	1	0	0	0	0	0	0	0	0	1 051	878	62	78	67	50	53	132	189	96	78	190	208
Long-Term Investments	5	22	24	24	40	40	42	35	51	19 377	19 024	18 684	18 350	18 004	15 722	15 450	15 179	14 908	137 659	12 219	12 236	6	12 100	13 975
Other Long-Term Assets	2 047	12	13	31	10	24	24	70	141	36	7	14	15	17	8	228	541	1 330	737	748	2 627	3 013	2 050	1 995
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133	0	0	0
Total Assets	30 813 N/A	37 305 +21%	39 346 +5%	40 127 +2%	42 062 +5%	44 606 +6%	46 844 +5%	52 100 +11%	71 232 +37%	88 251 +24%	89 122 +1%	88 645 -1%	87 816 -1%	82 959 -6%	81 434 -2%	82 381 +1%	81 954 -1%	89 182 +9%	238 348 +167%	211 315 -11%	194 455 -8%	194 742 +0%	196 863 +1%	205 898 +5%
Liabilities
Accounts Payable	7 131	7 118	6 051	4 849	2 724	4 049	4 049	4 684	6 020	5 209	5 837	6 180	4 012	3 377	3 873	3 421	4 765	2 897	2 285	3 044	2 752	3 318	2 856	1 314
Accrued Liabilities	592	640	750	729	689	662	758	788	739	1 030	864	861	1 085	986	1 279	1 438	1 546	2 286	1 303	1 245	927	1 699	1 155	1 136
Short-Term Debt	0	0	0	0	3 200	0	0	0	0	9 700	9 904	10 742	10 626	10 716	6 227	5 059	2 839	10 078	6 220	15 230	1 560	550	150	10 400
Current Portion of Long-Term Debt	428	372	813	779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 345
Other Current Liabilities	2 027	4 755	4 851	4 462	4 224	5 207	4 101	3 733	5 883	6 749	6 732	4 428	5 662	4 921	5 295	5 751	4 329	4 399	39 062	1 721	3 564	3 124	3 483	2 530
Total Current Liabilities	10 178	12 886	12 465	10 818	10 837	9 918	8 909	9 205	12 642	22 688	23 338	22 211	21 385	20 000	16 674	15 669	13 479	19 661	48 870	21 240	8 803	8 691	7 644	16 725
Long-Term Debt	375	1 064	939	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Income Tax	1 278	1 672	1 267	1 202	319	0	0	0	2 497	3 486	2 811	2 412	2 224	1 386	627	0	0	0	0	0	0	0	0	0
Other Liabilities	660	735	710	672	617	716	806	811	758	589	694	1 478	1 636	1 485	2 099	1 737	1 702	1 434	589	605	1 206	574	557	1 003
Total Liabilities	12 491 N/A	16 357 +31%	15 382 -6%	12 749 -17%	11 773 -8%	10 634 -10%	9 715 -9%	10 016 +3%	15 897 +59%	26 764 +68%	26 843 +0%	26 102 -3%	25 245 -3%	22 871 -9%	19 400 -15%	17 406 -10%	15 181 -13%	21 095 +39%	49 459 +134%	21 845 -56%	10 009 -54%	9 265 -7%	8 201 -11%	17 729 +116%
Equity
Common Stock	4 090	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990	7 990
Retained Earnings	10 330	13 769	18 218	21 632	24 542	28 226	31 383	36 338	49 589	55 743	56 534	56 799	57 429	54 345	56 290	59 231	61 029	62 344	183 145	183 725	178 702	179 733	182 918	180 517
Additional Paid In Capital	2	2	2	2	2	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	603	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	813	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	2 246	1 976
Other Equity	3 900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 638
Total Equity	18 323 N/A	20 948 +14%	23 964 +14%	27 378 +14%	30 289 +11%	33 972 +12%	37 130 +9%	42 084 +13%	55 335 +31%	61 487 +11%	62 278 +1%	62 543 +0%	62 570 +0%	60 089 -4%	62 034 +3%	64 975 +5%	66 773 +3%	68 088 +2%	188 890 +177%	189 469 +0%	184 446 -3%	185 477 +1%	188 662 +2%	188 169 0%
Total Liabilities & Equity	30 813 N/A	37 305 +21%	39 346 +5%	40 127 +2%	42 062 +5%	44 606 +6%	46 844 +5%	52 100 +11%	71 232 +37%	88 251 +24%	89 122 +1%	88 645 -1%	87 816 -1%	82 959 -6%	81 434 -2%	82 381 +1%	81 954 -1%	89 182 +9%	238 348 +167%	211 315 -11%	194 455 -8%	194 742 +0%	196 863 +1%	205 898 +5%
Shares Outstanding
Common Shares Outstanding	16	15	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14	14

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Yangjisa
KOSDAQ:030960

Balance Sheet

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Balance Sheet
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Yangjisa KOSDAQ:030960

Balance Sheet

Balance Sheet Decomposition Yangjisa

Balance Sheet Yangjisa

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Yangjisa
KOSDAQ:030960

Balance Sheet Decomposition
Yangjisa

Balance Sheet
Yangjisa