Balance Sheet

Assets

+23%

+62%

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	3 348	1 024	1 412	944	671	1 259	3 005	6 458	517	3 729	3 280	6 517	2 647	3 944	5 219	8 519	5 609	7 506	24 301	18 427	13 585	19 612	20 851	10 812
Cash	0	0	0	0	0	0	0	0	0	0	0	0	2 646	3 881	5 173	8 488	0	6 067	23 250	18 278	13 152	17 895	20 669	10 122
Cash Equivalents	3 348	1 024	1 412	944	671	1 259	3 005	6 458	517	3 729	3 280	6 517	1	63	46	31	5 609	1 439	1 051	149	433	1 717	182	690
Short-Term Investments	1 923	2 639	1 849	464	38	475	300	1 550	1 250	3 484	8 265	4 794	1 919	1 877	619	1 103	2 427	2 065	15 826	131	1 689	670	10 491	10 130
Total Receivables	9 624	4 104	6 003	5 168	3 040	2 708	4 841	6 703	4 846	5 179	6 967	6 455	6 649	4 405	4 885	9 087	8 981	19 232	23 463	24 337	42 556	42 347	41 319	47 661
Accounts Receivables	9 624	3 984	5 869	5 019	2 803	2 350	3 591	4 172	4 354	4 432	5 068	5 278	5 308	4 102	4 479	8 725	8 981	18 112	22 446	22 797	40 161	40 450	39 399	44 823
Other Receivables	0	120	134	149	237	358	1 250	2 531	492	747	1 899	1 177	1 341	303	406	362	0	1 120	1 017	1 540	2 395	1 896	1 921	2 837
Inventory	10 960	12 417	4 545	3 267	2 968	2 520	2 283	2 316	1 964	3 821	2 754	4 085	6 179	6 618	8 404	14 617	17 477	31 478	34 581	37 382	50 774	57 051	53 022	50 448
Other Current Assets	554	180	144	438	107	31	2 208	1 181	1 109	629	539	698	1 693	1 412	1 996	2 127	1 358	2 713	4 096	6 559	10 353	9 967	9 603	14 695
Total Current Assets	26 409	20 364	13 954	10 281	6 825	6 993	12 635	18 208	9 687	16 842	21 805	22 548	19 087	18 256	21 122	35 454	35 853	62 994	102 267	86 837	118 957	129 647	135 287	133 746
PP&E Net	9 562	10 503	10 542	8 381	6 602	6 704	6 089	7 593	11 798	24 111	22 777	21 797	21 431	12 583	14 119	23 172	18 785	20 058	25 375	29 943	52 866	50 080	45 029	48 818
PP&E Gross	9 562	10 503	10 542	8 381	6 602	6 704	6 089	7 593	11 798	0	0	0	0	0	0	0	0	0	0	0	52 866	50 080	45 029	48 818
Accumulated Depreciation	6 744	8 758	10 783	11 458	13 245	14 719	16 324	18 010	20 209	0	0	0	0	0	0	0	0	0	0	0	46 375	105 347	103 205	96 262
Intangible Assets	690	1 347	351	449	56	40	47	179	147	2 554	2 870	4 400	5 196	5 388	4 584	5 220	16 487	2 885	4 293	3 245	3 481	5 575	5 481	4 146
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8 506	0	12 157	12 155	7 561	4 591	4 853	4 853	5 143
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	10	79	307	682	565
Long-Term Investments	1 345	1 801	1 654	1 246	502	22 223	27 533	19 670	27 777	18 557	20 864	19 186	25 863	31 106	33 861	39 025	41 590	40 226	36 254	38 815	35 816	36 079	54 041	57 119
Other Long-Term Assets	690	1 179	638	609	283	164	1 691	2 076	1 996	924	724	1 091	547	428	890	788	20	3 064	3 176	1 818	10 061	10 644	14 690	13 306
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8 506	0	12 157	12 155	7 561	4 591	4 853	4 853	5 143
Total Assets	38 696 N/A	35 194 -9%	27 139 -23%	20 966 -23%	14 268 -32%	36 125 +153%	47 995 +33%	47 726 -1%	51 404 +8%	62 988 +23%	69 039 +10%	69 023 0%	72 125 +4%	67 761 -6%	74 576 +10%	112 165 +50%	112 735 +1%	141 383 +25%	183 544 +30%	168 228 -8%	225 851 +34%	237 183 +5%	260 063 +10%	262 843 +1%
Liabilities
Accounts Payable	1 985	1 219	1 818	775	1 396	1 056	2 015	2 336	2 553	1 738	1 690	3 275	3 353	2 831	3 605	8 857	11 187	16 719	12 645	16 662	21 489	23 597	17 667	20 733
Accrued Liabilities	472	45	118	240	38	4	3	17	47	20	8	11	18	1	0	0	0	0	0	0	1 167	1 135	1 083	1 016
Short-Term Debt	12 393	3 365	7 289	4 838	3 990	1 004	60	3 000	13 626	17 786	12 998	8 370	10 421	5 459	6 118	20 270	9 157	17 813	17 085	22 681	27 111	47 005	54 709	37 130
Current Portion of Long-Term Debt	543	564	722	622	622	72	0	0	174	4 645	1 316	6 000	0	250	282	862	2 216	2 458	9 881	4 414	16 436	28 323	20 908	4 456
Other Current Liabilities	1 519	1 868	3 315	4 442	1 945	875	1 109	1 529	1 872	3 118	3 541	4 105	3 429	3 903	3 682	6 375	3 380	7 621	21 534	16 978	25 256	31 120	25 937	15 933
Total Current Liabilities	16 911	7 061	13 261	10 917	7 990	3 010	3 187	6 881	18 271	27 307	19 553	21 762	17 220	12 444	13 688	36 364	25 940	44 611	61 146	60 736	91 458	131 181	120 305	79 267
Long-Term Debt	4 549	2 509	2 069	5 351	4 447	185	7 102	4 878	1 703	3 382	12 836	7 120	7 011	3 400	2 284	11 249	16 228	7 227	9 067	11 831	33 068	11 252	5 101	24 812
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	40	143	68	132	0	520	557	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	931	520	208	198	676	1 537	1 848	1 211	2 112	537	7 076	7 467	4 420	9 941	26 964
Other Liabilities	755	1 263	545	570	411	443	1 399	1 832	1 023	2 141	1 378	1 665	1 283	1 327	1 321	6 686	6 461	6 943	7 328	5 960	9 693	2 445	13 025	2 315
Total Liabilities	22 216 N/A	10 833 -51%	15 874 +47%	16 837 +6%	12 849 -24%	3 638 -72%	11 688 +221%	13 591 +16%	20 997 +54%	33 761 +61%	34 328 +2%	30 899 -10%	25 385 -18%	16 628 -34%	15 757 -5%	52 972 +236%	47 974 -9%	60 893 +27%	78 077 +28%	71 450 -8%	126 753 +77%	140 458 +11%	148 372 +6%	133 358 -10%
Equity
Common Stock	3 646	5 360	5 360	5 360	6 224	20 204	22 315	22 315	23 444	4 177	5 493	5 672	6 402	7 188	8 307	8 715	8 848	9 989	10 007	10 044	10 044	10 044	10 648	13 082
Retained Earnings	4 330	5 523	6 712	14 122	18 842	18 541	18 330	2 352	8 719	15 781	15 444	12 640	7 914	3 222	7 604	9 040	12 310	16 723	38 400	27 516	29 291	31 589	48 582	48 200
Additional Paid In Capital	8 503	13 477	13 540	13 815	13 964	31 055	32 870	15 206	15 289	36 169	40 014	40 344	43 502	45 827	42 176	41 007	43 295	53 521	55 926	61 181	60 954	56 388	53 843	69 709
Unrealized Security Profit/Loss	0	0	0	0	0	303	620	1 107	322	4 591	4 577	4 677	4 679	1 271	736	361	0	262	1 205	1 164	1 827	1 695	1 610	1 412
Treasury Stock	0	0	923	923	0	2	2	2	2	2	2	2	2	2	2	2	0	2	2	2 995	2 995	2 995	2 995	2 995
Other Equity	0	0	0	0	73	73	73	73	73	73	73	73	73	73	0	73	308	2	69	132	23	4	3	76
Total Equity	16 480 N/A	24 361 +48%	11 265 -54%	4 129 -63%	1 419 -66%	32 487 +2 189%	36 307 +12%	34 135 -6%	30 408 -11%	29 227 -4%	34 711 +19%	38 124 +10%	46 739 +23%	51 134 +9%	58 819 +15%	59 194 +1%	64 761 +9%	80 491 +24%	105 466 +31%	96 779 -8%	99 098 +2%	96 725 -2%	111 691 +15%	129 484 +16%
Total Liabilities & Equity	38 696 N/A	35 194 -9%	27 139 -23%	20 966 -23%	14 268 -32%	36 125 +153%	47 995 +33%	47 726 -1%	51 404 +8%	62 988 +23%	69 039 +10%	69 023 0%	72 125 +4%	67 761 -6%	74 576 +10%	112 165 +50%	112 735 +1%	141 383 +25%	183 544 +30%	168 228 -8%	225 851 +34%	237 183 +5%	260 063 +10%	262 843 +1%
Shares Outstanding
Common Shares Outstanding	1	2	1	1	2	7	7	7	8	8	11	11	13	14	17	17	18	20	20	19	19	19	20	25

Income Statement Balance Sheet Cash Flow Statement

BioSmart Co Ltd
KOSDAQ:038460

Balance Sheet

Balance Sheet Decomposition
BioSmart Co Ltd

Balance Sheet
BioSmart Co Ltd

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BioSmart Co Ltd KOSDAQ:038460

Balance Sheet

Balance Sheet Decomposition BioSmart Co Ltd

Balance Sheet BioSmart Co Ltd

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BioSmart Co Ltd
KOSDAQ:038460

Balance Sheet Decomposition
BioSmart Co Ltd

Balance Sheet
BioSmart Co Ltd