Balance Sheet

Assets

+12%

+21%

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	4 854	2 967	1 342	4 028	1 869	2 427	1 551	1 798	1 290	4 357	5 815	3 473	3 513	5 690	5 586	5 216	6 274	1 700	2 136	8 782	7 849	7 232	7 503	6 429
Cash Equivalents	4 854	2 967	1 342	4 028	1 869	2 427	1 551	1 798	1 290	4 357	5 815	3 473	3 513	5 690	5 586	5 216	6 274	1 700	2 136	8 782	7 849	7 232	7 503	6 429
Short-Term Investments	909	1 395	10 213	1 573	2 935	2 398	2 432	1 029	1 098	2 182	3 714	3 282	4 669	4 618	7 300	7 784	6 962	9 140	10 906	6 334	11 672	13 053	17 113	20 042
Total Receivables	13 180	10 065	9 472	9 874	10 578	10 135	13 763	12 790	10 144	9 900	11 491	11 876	13 396	9 730	5 013	4 446	5 609	7 112	8 896	4 554	3 256	4 526	5 615	5 260
Accounts Receivables	11 596	8 966	8 361	6 545	8 643	8 907	12 637	12 639	9 957	9 662	9 342	9 673	11 503	8 489	3 788	3 584	4 765	6 013	4 728	3 484	2 917	3 977	4 986	4 751
Other Receivables	1 584	1 099	1 111	3 329	1 935	1 228	1 126	151	187	238	2 149	2 203	1 893	1 241	1 225	862	844	1 099	4 168	1 070	339	549	629	509
Inventory	346	1 018	920	1 133	544	438	247	323	292	72	36	265	182	9	54	10	35	726	540	366	51	205	1 762	189
Other Current Assets	948	145	61	581	714	101	596	671	670	361	415	1 404	1 178	718	540	713	131	883	357	1 013	3 161	3 228	3 674	3 643
Total Current Assets	20 237	15 590	22 007	17 190	16 640	15 499	18 590	16 611	12 910	16 873	21 471	20 301	22 938	20 765	18 492	18 169	19 011	19 560	22 834	21 050	25 989	28 244	35 667	35 563
PP&E Net	15 200	20 434	11 238	10 564	9 776	9 392	9 426	9 252	24 144	12 367	15 799	15 416	15 049	14 696	17 678	15 430	15 515	15 294	17 810	17 463	20 934	21 792	20 288	19 487
PP&E Gross	15 200	20 434	11 238	10 564	9 776	9 392	9 426	9 252	24 144	12 367	15 799	15 416	15 049	14 696	17 678	15 430	15 515	15 294	17 810	17 463	20 934	21 792	20 288	19 487
Accumulated Depreciation	4 715	4 562	4 808	5 092	6 054	4 640	4 908	4 644	4 229	2 540	2 892	3 491	4 035	4 376	4 621	4 094	3 373	3 836	5 219	4 302	5 111	6 545	6 530	7 006
Intangible Assets	162	55	59	46	127	218	211	208	480	640	697	715	416	385	354	334	827	772	778	3 447	2 762	2 305	2 058	1 957
Goodwill	0	304	236	169	514	1 302	703	1 072	714	740	740	1 487	1 108	740	740	740	1 005	1 005	1 005	4 394	3 858	3 387	2 861	2 998
Note Receivable	4 603	1 406	1 818	1 670	1 276	704	528	1 136	894	785	369	401	168	618	563	210	26	357	599	251	501	640	1 076	1 674
Long-Term Investments	10 433	7 923	5 493	3 751	4 066	3 377	1 607	1 761	1 903	14 707	12 210	12 095	11 251	10 033	8 181	13 865	13 987	15 277	17 458	20 292	16 343	16 414	16 240	15 921
Other Long-Term Assets	453	2 359	6 194	4 842	4 399	4 339	4 165	4 273	1 817	2 734	3 128	3 634	3 841	4 188	4 017	3 477	3 264	3 796	2 002	3 653	1 344	1 502	1 916	1 999
Other Assets	0	304	236	169	514	1 302	703	1 072	714	740	740	1 487	1 108	740	740	740	1 005	1 005	1 005	4 394	3 858	3 387	2 861	2 998
Total Assets	51 088 N/A	48 070 -6%	47 044 -2%	38 232 -19%	36 798 -4%	34 831 -5%	35 228 +1%	34 312 -3%	42 861 +25%	48 846 +14%	54 413 +11%	54 048 -1%	54 771 +1%	51 426 -6%	50 024 -3%	52 225 +4%	53 636 +3%	56 061 +5%	62 487 +11%	70 551 +13%	71 732 +2%	74 284 +4%	80 107 +8%	79 599 -1%
Liabilities
Accounts Payable	3 104	3 140	2 102	1 903	2 574	3 085	5 282	2 895	2 071	2 898	3 751	4 930	7 933	5 228	2 400	2 193	1 586	3 254	2 835	1 835	929	987	3 773	1 977
Accrued Liabilities	376	133	1 736	132	137	303	284	269	424	502	376	314	298	396	409	503	514	554	594	1 061	915	1 143	1 056	1 170
Short-Term Debt	6 435	4 000	900	600	1 828	2 199	3 739	6 920	1 100	1 000	1 000	1 002	1 000	1 000	700	0	0	0	1 000	2 000	1 500	1 000	750	0
Current Portion of Long-Term Debt	495	625	2 851	2 814	1 008	800	2 418	328	224	0	445	1 778	1 778	1 778	1 778	1 778	1 778	889	868	401	692	693	539	532
Other Current Liabilities	1 953	1 615	2 949	2 445	1 638	1 120	1 748	2 251	1 765	2 321	4 581	3 435	3 482	3 130	2 356	3 640	5 102	6 867	3 408	4 931	4 148	3 199	5 815	3 860
Total Current Liabilities	12 363	9 512	10 537	7 895	7 185	7 508	13 471	12 664	5 584	6 721	10 152	11 460	14 492	11 532	7 643	8 114	8 980	11 564	8 704	10 228	8 184	7 022	11 933	7 539
Long-Term Debt	2 888	7 212	3 985	2 428	1 236	2 362	552	224	12 000	12 000	11 555	9 778	8 000	6 222	4 444	2 667	889	0	3 410	3 531	3 847	2 294	905	393
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	285	334	348	149
Other Liabilities	1 308	1 293	1 215	1 955	2 459	2 511	2 217	1 989	1 553	1 734	1 462	2 503	2 282	2 417	2 019	1 540	1 386	2 424	1 329	2 128	727	1 842	1 055	1 267
Total Liabilities	16 559 N/A	18 017 +9%	15 737 -13%	12 277 -22%	10 879 -11%	12 381 +14%	16 241 +31%	14 876 -8%	19 137 +29%	20 455 +7%	23 170 +13%	23 740 +2%	24 773 +4%	20 171 -19%	14 106 -30%	12 321 -13%	11 254 -9%	13 988 +24%	13 443 -4%	15 887 +18%	13 042 -18%	11 492 -12%	14 241 +24%	9 347 -34%
Equity
Common Stock	5 993	6 585	6 585	6 585	6 585	7 933	7 933	8 020	8 045	8 045	8 045	8 312	8 312	8 312	8 312	8 312	8 312	8 312	8 312	8 312	8 312	8 312	8 312	8 312
Retained Earnings	4 406	373	1 348	3 952	854	3 717	3 312	104	4 330	8 403	11 083	10 466	10 137	11 395	15 972	20 120	22 508	22 143	29 113	34 734	38 641	42 747	46 814	53 123
Additional Paid In Capital	24 829	25 438	24 575	24 575	21 441	19 341	15 624	12 568	12 606	12 606	12 606	12 891	12 891	12 891	12 891	12 891	12 891	12 891	12 891	12 891	12 891	12 891	12 891	12 891
Unrealized Security Profit/Loss	47	1 089	52	0	0	150	0	0	0	593	769	79	61	62	25	146	56	0	0	0	0	0	0	0
Treasury Stock	1 242	1 253	1 253	1 253	1 253	1 257	1 257	1 257	1 257	1 257	1 257	1 272	1 272	1 272	1 272	1 272	1 272	1 272	1 272	1 272	1 200	1 200	2 224	4 224
Other Equity	592	0	0	0	0	0	0	0	0	0	2	10	9	9	9	0	0	0	0	0	46	43	74	151
Total Equity	34 530 N/A	30 054 -13%	31 306 +4%	25 955 -17%	25 918 0%	22 450 -13%	18 988 -15%	19 436 +2%	23 724 +22%	28 391 +20%	31 243 +10%	30 308 -3%	29 997 -1%	31 255 +4%	35 919 +15%	39 905 +11%	42 382 +6%	42 073 -1%	49 043 +17%	54 665 +11%	58 690 +7%	62 792 +7%	65 866 +5%	70 252 +7%
Total Liabilities & Equity	51 088 N/A	48 070 -6%	47 044 -2%	38 232 -19%	36 798 -4%	34 831 -5%	35 228 +1%	34 312 -3%	42 861 +25%	48 846 +14%	54 413 +11%	54 048 -1%	54 771 +1%	51 426 -6%	50 024 -3%	52 225 +4%	53 636 +3%	56 061 +5%	62 487 +11%	70 551 +13%	71 732 +2%	74 284 +4%	80 107 +8%	79 599 -1%
Shares Outstanding
Common Shares Outstanding	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16	16

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BITComputer
KOSDAQ:032850

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BITComputer

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BITComputer

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BITComputer KOSDAQ:032850

Balance Sheet

Balance Sheet Decomposition BITComputer

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BITComputer
KOSDAQ:032850

Balance Sheet Decomposition
BITComputer

Balance Sheet
BITComputer