Balance Sheet

347.9B

Assets

100.5B

Liabilities

247.4B

Equity

Current Assets	162.3B
Cash & Short-Term Investments	141.1B
Receivables	19.1B
Other Current Assets	2.2B
Non-Current Assets	185.6B
Long-Term Investments	98.9B
PP&E	46.6B
Intangibles	19.8B
Other Non-Current Assets	20.3B

Current Liabilities	21B
Accrued Liabilities	1.2B
Other Current Liabilities	19.8B
Non-Current Liabilities	79.6B
Long-Term Debt	693.6m
Other Non-Current Liabilities	78.9B

Currency: KRW

	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022
Assets
Cash & Cash Equivalents	4 764	55 502	11 726	14 903	10 306	4 681	10 039	18 720	68 457	12 935
Cash Equivalents	4 764	55 502	11 726	14 903	10 306	4 681	10 039	18 720	68 457	12 935
Short-Term Investments	6 581	23 458	4 402	2 903	2 000	3 000	12 000	22 500	77 000	129 000
Total Receivables	32 499	29 689	28 714	35 190	35 408	31 894	29 317	29 197	30 041	30 630
Accounts Receivables	32 499	29 666	28 654	35 167	35 404	31 856	29 244	28 836	29 466	30 283
Other Receivables	0	23	60	23	4	38	73	361	575	347
Inventory	560	266	438	458	438	379	756	336	397	328
Other Current Assets	1 274	1 197	1 294	1 827	2 843	1 956	1 828	1 741	1 566	966
Total Current Assets	45 679	110 112	46 576	55 281	50 997	41 910	53 940	72 494	177 462	173 859
PP&E Net	176 135	75 266	80 788	66 680	65 156	61 205	52 177	49 680	48 089	46 723
PP&E Gross	176 135	75 266	80 788	66 680	65 156	61 205	52 177	49 680	48 089	46 723
Accumulated Depreciation	38 271	36 599	38 421	41 375	46 344	51 214	64 342	66 827	73 584	77 284
Intangible Assets	1 618	2 569	4 505	3 812	3 104	2 632	1 195	1 097	1 172	1 324
Goodwill	15 502	15 502	15 502	15 502	15 502	15 502	18 486	18 486	18 486	18 486
Note Receivable	400	460	380	30	30	400	400	400	410	419
Long-Term Investments	161 187	120 894	139 934	152 454	143 455	140 807	132 533	129 807	101 871	99 452
Other Long-Term Assets	8 610	15 347	16 829	18 647	20 745	23 506	25 132	26 336	20 488	19 868
Other Assets	15 502	15 502	15 502	15 502	15 502	15 502	18 486	18 486	18 486	18 486
Total Assets	409 131 N/A	340 150 -17%	304 515 -10%	312 407 +3%	298 989 -4%	285 962 -4%	283 863 -1%	298 300 +5%	367 977 +23%	360 132 -2%
Liabilities
Accrued Liabilities	946	1 240	1 233	1 264	1 070	1 052	1 041	1 075	1 110	1 161
Short-Term Debt	62 900	20 000	10 000	0	15 000	0	0	0	0	0
Current Portion of Long-Term Debt	49 919	0	0	49 958	2 500	2 292	490	548	279	477
Other Current Liabilities	72 534	43 262	16 022	18 607	25 237	24 017	17 406	21 255	39 720	25 007
Total Current Liabilities	186 298	64 501	27 255	69 830	43 808	27 360	18 937	22 879	41 109	26 645
Long-Term Debt	9 000	49 876	49 916	0	2 292	0	510	208	293	678
Minority Interest	0	0	829	799	0	0	1 908	2 095	0	0
Other Liabilities	34 345	39 092	49 097	58 292	62 366	70 486	77 270	83 244	84 690	77 511
Total Liabilities	229 643 N/A	153 469 -33%	127 097 -17%	128 921 +1%	108 465 -16%	97 847 -10%	98 624 +1%	108 426 +10%	126 093 +16%	104 835 -17%
Equity
Common Stock	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000
Retained Earnings	63 787	71 155	65 211	68 200	74 683	73 051	70 261	74 922	126 830	140 420
Additional Paid In Capital	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 772	73 772
Unrealized Security Profit/Loss	232	406	3 725	645	90	867	954	980	718	895
Other Equity	0	0	0	0	0	0	0	0	0	0
Total Equity	179 487 N/A	186 681 +4%	177 418 -5%	183 486 +3%	190 524 +4%	188 116 -1%	185 239 -2%	189 874 +3%	241 884 +27%	255 297 +6%
Total Liabilities & Equity	409 131 N/A	340 150 -17%	304 515 -10%	312 407 +3%	298 989 -4%	285 962 -4%	283 863 -1%	298 300 +5%	367 977 +23%	360 132 -2%
Shares Outstanding
Common Shares Outstanding	42	42	42	42	42	42	42	42	42	42

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet

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