Balance Sheet

Assets

-8%

+10%

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	1 478	5 508	4 037	5 884	8 891	7 717	10 132	3 314	3 676	8 606	7 899	5 228	6 280	20 096	13 387	18 503	12 122	13 023	16 910	26 538	17	17	9 200	27 837
Cash	0	0	0	0	0	0	0	0	0	0	0	0	1	12	5	1	3	2	8	1	17	17	9 200	27 837
Cash Equivalents	1 478	5 508	4 037	5 884	8 891	7 717	10 132	3 314	3 676	8 606	7 899	5 228	6 279	20 084	13 382	18 502	12 119	13 021	16 902	26 537	0	0	0	0
Short-Term Investments	11 922	11 610	5 553	6 188	9 073	11 886	9 712	4 520	5 348	6 815	6 820	9 336	54	6 276	5 446	7 637	7 978	6 714	6 492	6 886	4 370	4 246	6 380	4 400
Total Receivables	37 270	40 205	49 958	45 171	56 447	46 258	50 120	46 429	49 854	72 054	73 425	82 183	81 629	93 789	88 917	82 580	76 702	82 543	90 022	75 430	74 629	94 604	107 195	101 304
Accounts Receivables	30 826	33 387	38 124	40 580	53 037	42 430	47 900	46 239	49 418	71 695	72 253	78 086	80 004	90 882	87 818	80 653	74 648	74 985	84 265	69 560	68 410	84 706	101 103	100 187
Other Receivables	6 444	6 818	11 834	4 591	3 410	3 828	2 220	190	436	359	1 172	4 097	1 625	2 907	1 099	1 927	2 054	7 558	5 757	5 870	6 219	9 897	6 092	1 117
Inventory	18 563	12 799	9 363	14 110	17 876	18 077	23 405	20 840	21 808	23 466	27 459	30 093	31 778	35 432	34 576	27 420	26 294	33 862	32 135	28 886	44 905	75 937	62 278	31 792
Other Current Assets	3 202	483	147	783	1 521	888	777	860	1 089	1 245	579	1 769	7 393	1 663	1 689	926	1 376	11 174	12 268	16 549	14 717	16 009	19 120	30 155
Total Current Assets	72 435	70 606	69 058	72 136	93 808	84 826	94 147	75 964	81 774	112 185	116 182	128 609	127 134	157 256	144 016	137 066	124 472	147 316	157 827	154 288	158 392	199 424	204 173	195 488
PP&E Net	8 654	7 616	7 245	5 576	5 764	5 668	5 354	5 412	5 116	13 276	14 389	13 636	12 423	12 004	12 522	12 881	12 917	11 944	13 550	13 036	12 917	10 995	11 574	10 175
PP&E Gross	8 654	7 616	7 245	5 576	5 764	5 668	5 354	5 412	5 116	13 276	14 389	13 636	12 423	12 004	12 522	12 881	12 917	11 944	13 550	13 036	12 917	10 995	11 574	10 175
Accumulated Depreciation	5 356	3 908	3 921	4 456	4 367	5 040	5 666	6 561	6 367	4 357	5 329	6 033	7 013	7 956	9 500	7 351	8 570	6 207	7 498	7 462	8 449	11 455	14 248	15 647
Intangible Assets	5 053	1 604	905	811	1 054	1 305	1 636	1 364	769	2 426	2 751	2 121	2 402	2 458	2 590	2 238	2 016	1 829	1 596	1 488	1 776	2 266	2 841	2 408
Goodwill	1 119	622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	17	0	0	448	3 553	3 282	1 770	1 422	867	169	162	168	243	217	211	194	535	558	337	185	1 750	2 705	1 537	2 436
Long-Term Investments	18 942	4 060	5 287	3 786	8 305	9 720	13 457	8 646	7 129	2 569	5 532	4 509	2 405	1 920	2 399	2 748	3 482	3 762	3 419	7 577	10 801	10 241	11 606	11 666
Other Long-Term Assets	1 062	1 202	846	2 182	1 728	1 549	2 237	2 696	3 748	1 649	1 391	1 065	3 433	1 527	2 275	1 544	1 320	6 127	6 181	6 000	6 267	6 846	8 343	9 864
Other Assets	1 119	622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	107 282 N/A	85 710 -20%	83 342 -3%	84 940 +2%	114 212 +34%	106 351 -7%	118 601 +12%	95 503 -19%	99 404 +4%	132 274 +33%	140 407 +6%	150 107 +7%	148 039 -1%	175 382 +18%	164 014 -6%	156 669 -4%	144 742 -8%	171 536 +19%	182 910 +7%	182 575 0%	191 904 +5%	232 477 +21%	240 074 +3%	232 038 -3%
Liabilities
Accounts Payable	14 765	22 068	25 246	22 800	28 535	21 315	23 027	15 405	30 596	41 990	48 138	49 398	49 188	57 383	52 470	50 143	41 954	43 419	47 258	40 653	52 639	69 082	58 205	61 827
Accrued Liabilities	4	2	1	4	158	354	1 748	1 308	2 960	2 802	4 258	3 901	3 936	3 707	3 524	4 085	3 893	4 403	4 377	4 614	2 409	4 977	7 297	5 909
Short-Term Debt	11 837	13 261	10 006	15 201	33 062	29 837	38 380	46 724	29 506	40 609	36 866	43 520	35 294	57 302	46 418	41 509	34 034	35 120	37 452	34 642	13 055	29 128	24 622	8 986
Current Portion of Long-Term Debt	629	415	26	7	7	85	170	170	365	265	2 136	503	1 973	407	760	15 410	8 613	9 057	10 816	17 197	3 774	9 845	7 549	7 467
Other Current Liabilities	2 531	1 751	1 933	2 336	3 337	2 616	2 220	2 907	3 626	3 934	3 488	3 503	4 362	6 709	3 020	2 898	3 447	18 781	19 581	24 089	27 591	29 286	30 453	27 273
Total Current Liabilities	29 765	37 497	37 212	40 347	65 099	54 207	65 545	66 513	67 052	89 600	94 886	100 825	94 753	125 508	106 192	114 044	91 941	110 781	119 485	121 195	99 468	142 317	128 126	111 462
Long-Term Debt	459	44	18	11	514	425	255	85	2 420	3 626	1 500	1 900	927	520	19 115	2 480	3 963	10 297	14 108	4 818	9 147	4 104	25 572	21 632
Deferred Income Tax	1 560	0	0	0	0	989	0	435	692	1 407	1 500	1 615	106	80	1 446	1 446	1 570	669	532	1 330	452	0	0	0
Minority Interest	3 314	2 579	2 646	835	613	689	1 488	1 310	1 514	1 718	1 898	1 930	1 415	1 431	977	1 032	1 038	1 203	1 225	1 211	1 784	2 287	2 652	1 042
Other Liabilities	859	797	1 393	1 341	1 138	1 248	1 182	1 249	913	1 057	1 424	1 631	1 968	3 639	2 814	3 107	3 482	8 600	9 235	9 735	8 429	9 617	10 514	9 908
Total Liabilities	35 958 N/A	40 918 +14%	41 269 +1%	42 535 +3%	67 364 +58%	57 558 -15%	68 470 +19%	69 591 +2%	72 590 +4%	97 407 +34%	101 208 +4%	107 902 +7%	99 168 -8%	131 177 +32%	130 544 0%	122 109 -6%	101 994 -16%	131 551 +29%	144 584 +10%	138 289 -4%	119 280 -14%	158 326 +33%	166 864 +5%	144 044 -14%
Equity
Common Stock	8 281	8 281	8 281	8 281	8 346	8 384	8 431	8 467	8 475	8 475	8 475	8 475	8 481	8 483	8 483	8 483	9 579	9 579	9 579	10 790	19 608	19 608	19 608	25 258
Retained Earnings	9 067	15 254	21 357	20 178	17 569	16 902	19 140	39 479	38 770	28 449	24 521	22 406	15 419	19 605	30 540	29 250	33 008	35 083	36 231	42 983	39 518	37 725	38 860	47 455
Additional Paid In Capital	57 261	57 370	57 695	58 502	58 703	58 758	58 638	58 619	58 732	59 359	59 359	59 359	59 414	59 446	59 447	59 447	69 208	69 208	69 208	77 947	97 644	97 901	98 420	116 098
Unrealized Security Profit/Loss	836	1 484	1 574	79	1 490	2 674	6 324	2 427	2 499	221	611	1 493	1 107	648	859	659	1 764	1 077	554	3 330	331	878	1 294	1 305
Treasury Stock	4 122	4 122	4 122	4 122	4 122	4 122	4 122	4 122	4 122	4 739	4 725	4 714	4 711	4 122	4 122	4 122	4 122	4 122	4 122	4 122	4 131	4 131	4 131	4 131
Other Equity	0	0	0	0	0	0	0	0	0	0	0	1	1	646	658	657	674	674	662	677	648	625	534	472
Total Equity	71 324 N/A	44 792 -37%	42 073 -6%	42 405 +1%	46 848 +10%	48 792 +4%	50 131 +3%	25 912 -48%	26 814 +3%	34 867 +30%	39 199 +12%	42 205 +8%	48 871 +16%	44 204 -10%	33 470 -24%	34 560 +3%	42 748 +24%	39 985 -6%	38 325 -4%	44 286 +16%	72 623 +64%	74 151 +2%	73 210 -1%	87 994 +20%
Total Liabilities & Equity	107 282 N/A	85 710 -20%	83 342 -3%	84 940 +2%	114 212 +34%	106 351 -7%	118 601 +12%	95 503 -19%	99 404 +4%	132 274 +33%	140 407 +6%	150 107 +7%	148 039 -1%	175 382 +18%	164 014 -6%	156 669 -4%	144 742 -8%	171 536 +19%	182 910 +7%	182 575 0%	191 904 +5%	232 477 +21%	240 074 +3%	232 038 -3%
Shares Outstanding
Common Shares Outstanding	22	22	22	21	21	22	22	22	22	22	22	22	22	22	22	22	25	25	25	24	42	42	42	50

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Insung Information Co Ltd
KOSDAQ:033230

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Insung Information Co Ltd KOSDAQ:033230

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Insung Information Co Ltd
KOSDAQ:033230

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