Balance Sheet

Assets

+11%

-3%

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	2 882	1 027	237	1 043	1 061	11 868	9 960	21 220	5 473	6 725	11 517	19 775	3 984	8 664	11 155	19 186	9 864	7 088	23 658	14 754	28 173	20 749	17 338	5 365
Cash	0	0	0	0	0	0	0	0	0	0	0	0	3	9	3	0	0	0	0	0	0	0	0	0
Cash Equivalents	2 882	1 027	237	1 043	1 061	11 868	9 960	21 220	5 473	6 725	11 517	19 775	3 981	8 655	11 152	19 186	9 864	7 088	23 658	14 754	28 173	20 749	17 338	5 365
Short-Term Investments	0	1 441	440	452	4 327	13 921	30 915	10 120	7 486	14 365	12 990	13 705	8 823	5 699	23 168	9 661	22 380	26 032	24 484	9 575	8 337	25 344	34 118	53 088
Total Receivables	3 900	9 143	6 250	5 099	11 021	9 882	13 324	28 011	8 077	8 005	4 535	7 780	8 735	15 892	7 860	8 558	9 224	4 620	4 346	2 845	3 794	5 753	4 085	6 783
Accounts Receivables	3 877	9 129	6 117	5 081	10 934	9 097	13 053	21 981	7 990	7 572	4 278	6 849	7 758	14 102	7 329	7 711	7 699	4 058	3 860	2 738	3 634	5 674	3 386	2 606
Other Receivables	23	14	133	18	87	785	271	6 030	87	433	257	931	977	1 790	531	847	1 525	562	486	107	160	79	698	4 177
Inventory	2 224	1 378	4 741	5 606	171	6 915	10 213	11 968	14 936	12 775	15 536	19 029	25 519	27 907	34 078	43 148	42 454	44 663	46 501	39 576	38 497	27 346	20 319	16 971
Other Current Assets	145	82	9	47	484	2 995	669	1 014	1 427	71	39	754	231	528	314	1 032	125	644	1 788	8 870	742	1 089	348	109
Total Current Assets	9 151	13 071	11 678	12 247	17 065	45 582	65 081	72 333	37 399	41 942	44 616	61 042	47 292	58 690	76 575	81 587	84 049	83 047	100 778	75 619	79 543	80 281	76 207	82 315
PP&E Net	219	395	1 466	1 398	257	6 724	7 070	23 004	8 434	444	481	1 209	1 837	3 337	3 034	2 762	2 235	1 772	2 304	1 873	2 453	2 290	2 572	2 813
PP&E Gross	219	395	1 466	1 398	257	6 724	7 070	23 004	8 434	444	481	1 209	1 837	3 337	3 034	2 762	2 235	1 772	2 304	1 873	2 453	2 290	2 572	2 813
Accumulated Depreciation	375	666	1 592	2 530	710	4 080	5 136	7 684	4 105	2 132	1 999	2 249	2 697	5 564	3 899	4 444	5 512	6 160	7 349	4 939	5 191	5 125	8 911	4 593
Intangible Assets	354	324	636	774	15	70	507	590	451	1 480	1 361	2 345	2 577	2 967	2 120	3 180	1 860	1 144	1 120	1 227	2 114	2 068	2 827	2 552
Goodwill	0	0	1 001	794	282	8 868	7 447	14 291	4 936	0	0	0	0	7 301	0	1 153	1 153	0	0	0	0	0	1 622	0
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 986	1 986	0	0	0	0	0	0	0	1 504
Long-Term Investments	747	925	519	536	908	2 373	2 433	5 913	3 697	9 181	9 111	9 541	9 934	9 695	12 084	11 900	3 540	4 798	4 313	5 842	5 711	11 129	9 630	24 902
Other Long-Term Assets	629	788	841	1 189	987	2 651	2 279	8 288	2 341	2 463	2 155	2 190	2 359	3 928	2 976	2 518	3 668	3 503	3 398	2 337	2 247	2 572	2 684	1 874
Other Assets	0	0	1 001	794	282	8 868	7 447	14 291	4 936	0	0	0	0	7 301	0	1 153	1 153	0	0	0	0	0	1 622	0
Total Assets	11 100 N/A	15 503 +40%	16 142 +4%	16 940 +5%	19 513 +15%	48 532 +149%	84 816 +75%	124 420 +47%	47 386 -62%	55 509 +17%	57 724 +4%	76 326 +32%	63 998 -16%	85 917 +34%	98 775 +15%	105 086 +6%	96 505 -8%	94 264 -2%	111 913 +19%	86 899 -22%	92 069 +6%	98 340 +7%	95 542 -3%	115 960 +21%
Liabilities
Accounts Payable	1 984	4 434	3 527	2 064	827	6 224	11 126	14 097	12 631	10 180	10 055	26 322	7 162	2 360	4 566	11 214	9 196	9 405	12 351	1 943	2 510	4 919	6 620	7 482
Accrued Liabilities	527	40	334	184	465	2 299	1 447	1 058	17	255	404	190	625	1 953	1 153	1 095	993	694	1 857	313	894	884	2 104	492
Short-Term Debt	0	0	273	3 500	11 077	17 101	7 471	4 210	3 180	6 859	1 657	0	8 513	16 681	18 699	20 003	8 157	6 153	10 991	5 170	8 865	13 323	5 367	7 678
Current Portion of Long-Term Debt	51	0	28	305	9	366	12 056	42 665	6 015	0	0	0	0	0	0	0	0	0	405	251	283	4 290	2 028	493
Other Current Liabilities	536	207	3 498	435	1 512	1 959	3 999	5 564	4 564	4 083	5 792	3 570	2 149	7 328	6 564	2 655	4 494	2 255	10 412	8 470	2 014	3 915	2 809	2 319
Total Current Liabilities	3 097	4 681	7 660	6 488	13 890	27 950	36 099	67 593	26 405	21 377	17 908	30 081	18 449	28 322	30 981	34 966	22 839	18 507	36 016	16 147	14 566	27 332	18 927	18 464
Long-Term Debt	0	110	1 154	1 802	0	3 863	5 451	3 310	238	0	0	0	0	0	0	67	0	0	225	569	4 928	1 159	2 585	1 458
Deferred Income Tax	21	2	0	0	0	0	155	178	208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	37 014	0	0	0	0	0	3 052	0	367	481	0	0	0	0	0	437	0
Other Liabilities	70	79	187	218	895	1 105	1 154	894	273	550	624	647	532	699	425	1 004	668	710	716	704	773	87	628	379
Total Liabilities	3 188 N/A	4 872 +53%	9 001 +85%	8 509 -5%	14 786 +74%	32 918 +123%	42 859 +30%	108 989 +154%	27 125 -75%	21 927 -19%	18 532 -15%	30 729 +66%	18 981 -38%	32 072 +69%	31 406 -2%	36 403 +16%	23 988 -34%	19 217 -20%	36 957 +92%	17 420 -53%	20 267 +16%	28 578 +41%	21 703 -24%	20 301 -6%
Equity
Common Stock	1 940	2 525	2 946	2 946	1 383	13 958	15 844	15 844	15 844	17 998	17 998	17 998	17 998	17 998	17 998	17 998	17 998	18 877	19 801	20 770	21 788	22 857	24 881	36 149
Retained Earnings	1 339	1 548	2 145	1 290	2 912	8 191	10 151	23 029	13 296	2 399	10 483	16 867	16 272	21 471	34 983	36 106	39 912	41 846	40 480	33 761	33 740	29 816	30 709	32 122
Additional Paid In Capital	4 633	7 254	7 895	5 751	417	517	18 570	28 118	23 210	22 184	14 911	14 911	14 911	14 911	14 911	16 547	14 157	15 081	15 437	15 712	14 911	14 911	16 685	27 612
Unrealized Security Profit/Loss	0	0	0	0	16	40	63	233	133	0	0	0	0	0	0	421	450	0	0	0	0	0	0	0
Treasury Stock	0	696	1 556	1 556	0	1 510	2 671	5 630	5 630	5 310	5 310	5 310	5 310	2 267	2 267	2 389	0	2 271	2 276	2 278	2 282	2 286	2 286	2 286
Other Equity	0	0	0	0	0	5 582	0	105	0	1 108	1 111	1 131	1 146	1 732	1 744	0	0	1 513	1 513	1 513	3 646	4 464	3 849	2 062
Total Equity	7 912 N/A	10 631 +34%	7 140 -33%	8 431 +18%	4 727 -44%	15 614 +230%	41 957 +169%	15 431 -63%	20 261 +31%	33 582 +66%	39 192 +17%	45 598 +16%	45 017 -1%	53 845 +20%	67 369 +25%	68 683 +2%	72 517 +6%	75 047 +3%	74 956 0%	69 479 -7%	71 802 +3%	69 762 -3%	73 839 +6%	95 658 +30%
Total Liabilities & Equity	11 100 N/A	15 503 +40%	16 142 +4%	16 940 +5%	19 513 +15%	48 532 +149%	84 816 +75%	124 420 +47%	47 386 -62%	55 509 +17%	57 724 +4%	76 326 +32%	63 998 -16%	85 917 +34%	98 775 +15%	105 086 +6%	96 505 -8%	94 264 -2%	111 913 +19%	86 899 -22%	92 069 +6%	98 340 +7%	95 542 -3%	115 960 +21%
Shares Outstanding
Common Shares Outstanding	8	10	11	10	3	33	38	36	36	41	41	41	41	43	43	43	43	43	43	41	45	45	49	71

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Leenos Corp
KOSDAQ:039980

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Leenos Corp

Balance Sheet
Leenos Corp

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Leenos Corp KOSDAQ:039980

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Balance Sheet Decomposition Leenos Corp

Balance Sheet Leenos Corp

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Leenos Corp
KOSDAQ:039980

Balance Sheet Decomposition
Leenos Corp

Balance Sheet
Leenos Corp