Balance Sheet

Assets

+55%

10Y

+64%

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	93	4 377	1 678	2 996	6 789	9 083	3 274	1 447	2 943	768	3 033	2 294	4 873	1 803	7 618	8 946	9 765	6 828	9 782	6 856	13 041	16 092	5 932	5 629
Cash	0	0	0	0	0	0	0	0	0	0	0	1 333	3 720	867	6 048	7 291	7 581	5 599	9 010	2 625	9 306	11 299	3 141	3 394
Cash Equivalents	93	4 377	1 678	2 996	6 789	9 083	3 274	1 447	2 943	768	3 033	961	1 153	936	1 570	1 655	2 184	1 229	772	4 231	3 735	4 792	2 792	2 234
Short-Term Investments	17 796	11 384	14 758	9 494	7 689	3 969	4 357	6 500	11 418	6 226	22 418	13 000	0	0	3	9	0	0	0	8 000	8 000	8 000	16 000	28 000
Total Receivables	8 180	7 850	12 149	10 385	11 572	5 108	3 960	4 084	3 505	5 603	6 760	5 692	5 926	7 509	11 413	6 201	6 727	10 127	10 410	9 595	8 280	6 265	7 601	9 724
Accounts Receivables	7 395	7 606	11 834	9 801	10 435	3 434	2 600	2 399	2 937	4 800	6 313	5 326	5 731	7 205	11 091	5 837	6 301	9 720	9 283	9 136	7 583	5 652	6 882	8 703
Other Receivables	785	244	315	584	1 137	1 674	1 360	1 685	568	803	447	366	195	304	322	364	426	407	1 127	459	697	614	719	1 021
Inventory	3 341	2 997	2 918	4 547	2 730	2 974	3 017	1 998	2 232	4 069	3 784	4 709	4 879	5 548	5 775	6 557	5 903	6 278	6 865	8 455	8 708	9 925	9 402	13 160
Other Current Assets	47	911	1 627	1 710	139	61	232	106	903	656	631	489	9 335	8 273	343	211	242	106	189	266	252	290	667	580
Total Current Assets	29 456	27 518	33 131	29 132	28 919	21 195	14 840	14 135	21 001	17 321	36 626	26 184	25 013	23 134	25 152	21 923	22 636	23 339	27 247	33 171	38 282	40 571	39 603	57 093
PP&E Net	1 848	1 784	2 284	2 009	4 477	5 848	7 810	7 955	8 601	9 189	9 850	13 068	12 621	11 932	14 782	15 446	14 108	13 405	12 913	13 197	17 280	16 221	15 472	17 159
PP&E Gross	1 848	1 784	2 284	2 009	4 477	5 848	7 810	7 955	8 601	9 189	9 850	13 068	12 621	11 932	14 782	15 446	14 108	13 405	12 913	13 197	17 280	16 221	15 472	17 159
Accumulated Depreciation	3 222	4 111	5 258	6 712	7 993	7 216	785	910	1 475	2 413	2 383	3 252	4 358	5 433	8 021	9 252	10 528	11 816	13 058	14 308	15 514	16 817	18 546	20 748
Intangible Assets	4 684	5 320	6 502	7 031	1 038	71	559	828	1 176	5 662	2 015	4 821	6 901	8 074	10 443	6 994	5 474	5 228	4 409	3 552	1 684	1 846	1 434	1 769
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 976	0	0	0	0	0	0	0	0	930
Note Receivable	145	145	0	0	0	0	0	0	0	800	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	6 700	7 306	6 980	5 842	1 820	17 156	7 155	4 537	9 357	1 593	866	92	50	54	52	1 081	56	44	42	43	19	21	20	27
Other Long-Term Assets	4 016	3 785	3 953	5 432	299	89	99	198	4 703	2 932	292	272	218	68	283	265	96	145	2 029	2 853	5 191	4 617	2 050	2 029
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 976	0	0	0	0	0	0	0	0	930
Total Assets	46 849 N/A	45 858 -2%	52 850 +15%	49 446 -6%	36 553 -26%	44 359 +21%	30 463 -31%	27 654 -9%	44 839 +62%	37 497 -16%	49 649 +32%	44 437 -10%	44 804 +1%	43 261 -3%	52 687 +22%	45 708 -13%	42 370 -7%	42 162 0%	46 639 +11%	52 815 +13%	62 455 +18%	63 277 +1%	58 578 -7%	79 007 +35%
Liabilities
Accounts Payable	1 944	2 317	4 906	2 894	2 596	701	316	767	525	1 070	1 421	1 265	1 302	1 965	2 236	1 589	1 147	1 095	788	1 636	1 089	981	1 145	735
Accrued Liabilities	6	0	33	33	18	27	31	12	4	91	247	299	395	226	361	202	209	240	411	1 040	1 116	1 436	1 187	1 598
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24
Current Portion of Long-Term Debt	70	0	0	0	0	125	292	1 139	2 842	3 046	2 708	3 011	1 390	1 272	1 723	0	12 541	1 310	210	166	193	274	235	362
Other Current Liabilities	352	804	1 104	1 191	3 042	1 338	1 019	848	4 042	2 230	1 886	1 354	1 625	1 703	3 339	4 357	2 551	2 573	1 812	1 708	4 981	2 157	1 675	1 743
Total Current Liabilities	2 371	3 121	6 043	4 118	5 656	2 190	1 657	2 767	7 413	6 436	6 262	5 929	4 712	5 166	7 659	6 149	16 448	5 217	3 222	4 550	7 380	4 848	4 242	4 462
Long-Term Debt	211	0	0	0	0	2 175	4 883	3 744	2 063	1 063	13 033	13 593	14 387	0	3 080	12 287	0	0	0	461	376	292	91	79
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	1 094	1 347	1 643	2 778	2 606	382	571	491	343	1 544	1 606	1 939	2 126	2 593	3 539	1 695	2 191	1 794	2 392	2 318	2 358	488	653	471
Total Liabilities	3 676 N/A	4 468 +22%	7 686 +72%	6 896 -10%	8 262 +20%	4 748 -43%	7 111 +50%	7 002 -2%	9 818 +40%	9 043 -8%	20 901 +131%	21 461 +3%	21 226 -1%	7 759 -63%	14 279 +84%	20 131 +41%	18 639 -7%	7 011 -62%	5 614 -20%	7 328 +31%	10 114 +38%	5 628 -44%	4 985 -11%	5 012 +1%
Equity
Common Stock	5 043	5 074	5 170	5 174	5 174	8 808	8 808	8 808	8 825	8 825	9 728	9 728	9 879	11 286	12 169	12 219	12 234	13 146	13 266	13 398	13 400	13 404	13 404	16 055
Retained Earnings	5 242	2 670	5 707	4 017	10 283	19 332	17 601	5 474	14 277	6 605	5 927	6 346	967	3 546	10 464	18 185	3 942	3 255	8 111	10 806	17 910	23 327	19 273	22 982
Additional Paid In Capital	34 572	35 079	35 793	36 118	36 032	53 216	35 192	17 771	12 394	13 034	24 883	19 598	14 591	27 804	41 262	38 180	21 764	28 192	29 172	30 495	30 486	30 553	30 553	45 400
Unrealized Security Profit/Loss	121	0	136	123	251	0	34	452	475	2	31	22	2	2	0	1	4	8	10	9	13	11	12	4
Treasury Stock	1 804	1 433	1 310	2 883	2 883	3 081	3 081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	58	0	0	0	0	0	0	7	95	18	76	43	4 559	6 638	6 330	9 434	9 514	9 203	9 442	9 623	9 625	10 438
Total Equity	43 174 N/A	41 390 -4%	45 165 +9%	42 550 -6%	28 291 -34%	39 612 +40%	23 352 -41%	20 652 -12%	35 021 +70%	28 455 -19%	28 748 +1%	22 977 -20%	23 578 +3%	35 502 +51%	38 408 +8%	25 577 -33%	23 731 -7%	35 150 +48%	41 026 +17%	45 487 +11%	52 341 +15%	57 649 +10%	53 593 -7%	73 994 +38%
Total Liabilities & Equity	46 849 N/A	45 858 -2%	52 850 +15%	49 446 -6%	36 553 -26%	44 359 +21%	30 463 -31%	27 654 -9%	44 839 +62%	37 497 -16%	49 649 +32%	44 437 -10%	44 804 +1%	43 261 -3%	52 687 +22%	45 708 -13%	42 370 -7%	42 162 0%	46 639 +11%	52 815 +13%	62 455 +18%	63 277 +1%	58 578 -7%	79 007 +35%
Shares Outstanding
Common Shares Outstanding	10	10	10	9	9	17	17	18	18	18	19	19	20	23	24	24	24	26	26	27	27	27	27	32

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NanoEnTek Inc
KOSDAQ:039860

Balance Sheet

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NanoEnTek Inc

Balance Sheet
NanoEnTek Inc

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NanoEnTek Inc KOSDAQ:039860

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Balance Sheet Decomposition NanoEnTek Inc

Balance Sheet NanoEnTek Inc

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NanoEnTek Inc
KOSDAQ:039860

Balance Sheet Decomposition
NanoEnTek Inc

Balance Sheet
NanoEnTek Inc