Balance Sheet

Assets

-2%

+21%

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	3 731	7 399	15 695	14 833	24 594	15 782	13 667	22 537	15 115	7 266	6 176	5 939	4 764	55 502	11 726	14 903	10 306	4 681	10 039	18 720	68 457	12 935	5 276	18 694
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18 694
Cash Equivalents	3 731	7 399	15 695	14 833	24 594	15 782	13 667	22 537	15 115	7 266	6 176	5 939	4 764	55 502	11 726	14 903	10 306	4 681	10 039	18 720	68 457	12 935	5 276	0
Short-Term Investments	25 079	26 748	3 000	2 991	4 139	22 448	33 742	22 145	18 495	529	4 230	6 581	6 581	23 458	4 402	2 903	2 000	3 000	12 000	22 500	77 000	129 000	130 000	105 000
Total Receivables	14 518	13 675	17 058	25 070	27 240	27 660	30 520	25 336	25 958	32 233	36 088	31 391	32 499	29 689	28 714	35 190	35 408	31 894	29 317	29 197	30 041	30 630	31 469	32 259
Accounts Receivables	13 291	13 494	16 878	24 806	26 305	27 072	30 222	25 322	25 956	32 228	36 083	31 339	32 499	29 666	28 654	35 167	35 404	31 856	29 244	28 836	29 466	30 283	30 471	30 774
Other Receivables	1 227	181	180	264	935	588	298	14	2	5	5	52	0	23	60	23	4	38	73	361	575	347	997	1 485
Inventory	365	239	239	224	71	119	89	48	85	90	30	76	560	266	438	458	438	379	756	336	397	328	135	119
Other Current Assets	768	829	17 304	2 584	559	1 877	1 380	1 559	4 145	1 243	2 057	1 337	1 274	1 197	1 294	1 827	2 843	1 956	1 828	1 741	1 566	966	797	7 582
Total Current Assets	44 460	48 889	53 296	45 703	56 604	67 885	79 397	71 626	63 798	41 361	48 582	45 324	45 679	110 112	46 576	55 281	50 997	41 910	53 940	72 494	177 462	173 859	167 677	163 654
PP&E Net	50 038	47 955	46 590	239 539	221 562	216 214	213 458	45 004	234 148	84 495	100 106	111 476	176 135	75 266	80 788	66 680	65 156	61 205	52 177	49 680	48 089	46 723	44 563	44 772
PP&E Gross	50 038	47 955	46 590	239 539	221 562	216 214	213 458	45 004	234 148	84 495	100 106	111 476	176 135	75 266	80 788	66 680	65 156	61 205	52 177	49 680	48 089	46 723	44 563	44 772
Accumulated Depreciation	13 835	16 428	19 124	28 747	28 667	30 219	32 250	28 757	34 174	25 151	27 821	33 804	38 271	36 599	38 421	41 375	46 344	51 214	64 342	66 827	73 584	77 284	79 740	74 733
Intangible Assets	280	269	182	3 720	498	478	525	344	238	2 522	2 436	1 816	1 618	2 569	4 505	3 812	3 104	2 632	1 195	1 097	1 172	1 324	1 317	1 325
Goodwill	27 904	26 354	24 803	24 704	21 703	20 153	18 603	17 052	15 502	15 502	15 502	15 502	15 502	15 502	15 502	15 502	15 502	15 502	18 486	18 486	18 486	18 486	18 486	18 486
Note Receivable	0	0	0	0	0	0	0	70	70	120	340	290	400	460	380	30	30	400	400	400	410	419	624	645
Long-Term Investments	10 297	4 995	6 959	10 704	13 961	10 468	11 671	42 141	7 343	168 335	166 634	163 715	161 187	120 894	139 934	152 454	143 455	140 807	132 533	129 807	101 871	99 452	98 651	96 302
Other Long-Term Assets	1 059	1 261	1 419	3 812	3 389	4 001	5 121	8 168	5 378	4 954	5 940	7 674	8 610	15 347	16 829	18 647	20 745	23 506	25 132	26 336	20 488	19 868	21 449	25 710
Other Assets	27 904	26 354	24 803	24 704	21 703	20 153	18 603	17 052	15 502	15 502	15 502	15 502	15 502	15 502	15 502	15 502	15 502	15 502	18 486	18 486	18 486	18 486	18 486	18 486
Total Assets	134 038 N/A	129 722 -3%	133 249 +3%	328 181 +146%	317 716 -3%	319 199 +0%	328 775 +3%	184 405 -44%	326 478 +77%	317 288 -3%	339 539 +7%	345 796 +2%	409 131 +18%	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%	352 767 -2%	350 894 -1%
Liabilities
Accounts Payable	0	0	0	1 113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accrued Liabilities	2 788	3 704	6 606	3 069	4 681	4 351	2 693	0	0	671	732	822	946	1 240	1 233	1 264	1 070	1 052	1 041	1 075	1 110	1 161	1 425	3 641
Short-Term Debt	0	0	0	3 000	0	0	0	0	0	8 093	13 750	39 000	62 900	20 000	10 000	0	15 000	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	3 583	19 976	0	0	20 000	20 000	20 000	20 000	0	49 919	0	0	49 958	2 500	2 292	490	548	279	477	475	322
Other Current Liabilities	5 007	4 744	3 512	11 359	12 259	10 713	15 469	11 356	50 381	19 220	55 212	48 416	72 534	43 262	16 022	18 607	25 237	24 017	17 406	21 255	39 720	25 007	18 594	32 433
Total Current Liabilities	7 795	8 448	10 118	22 124	36 916	15 063	18 162	31 356	70 381	47 984	89 695	88 238	186 298	64 501	27 255	69 830	43 808	27 360	18 937	22 879	41 109	26 645	20 495	36 396
Long-Term Debt	0	0	0	74 386	54 100	74 100	74 100	0	80 000	60 200	54 965	55 841	9 000	49 876	49 916	0	2 292	0	510	208	293	678	333	290
Minority Interest	0	0	0	53 622	47 974	47 506	47 111	0	0	0	0	0	0	0	829	799	0	0	1 908	2 095	0	0	0	0
Other Liabilities	9 971	11 069	10 421	63 002	61 994	58 033	56 659	14 351	13 966	45 502	21 348	25 513	34 345	39 092	49 097	58 292	62 366	70 486	77 270	83 244	84 690	77 511	88 526	91 605
Total Liabilities	17 767 N/A	19 518 +10%	20 539 +5%	213 134 +938%	200 983 -6%	194 702 -3%	196 032 +1%	45 708 -77%	164 347 +260%	153 686 -6%	166 008 +8%	169 592 +2%	229 643 +35%	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%	109 353 +4%	128 291 +17%
Equity
Common Stock	210 000	210 000	210 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000
Retained Earnings	91 577	97 581	95 508	94 048	1 297	8 700	16 947	23 202	46 655	48 150	57 964	60 535	63 787	71 155	65 211	68 200	74 683	73 051	70 261	74 922	126 830	140 420	128 613	107 893
Additional Paid In Capital	0	0	0	168 951	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 932	73 772	73 772	73 772	73 772
Unrealized Security Profit/Loss	2 151	2 214	1 782	1 856	496	135	135	436	456	480	365	263	232	406	3 725	645	90	867	954	980	718	895	971	1 062
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Equity	116 272 N/A	110 204 -5%	112 710 +2%	115 047 +2%	116 733 +1%	124 497 +7%	132 744 +7%	138 698 +4%	162 131 +17%	163 602 +1%	173 531 +6%	176 204 +2%	179 487 +2%	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%	243 414 -5%	222 603 -9%
Total Liabilities & Equity	134 038 N/A	129 722 -3%	133 249 +3%	328 181 +146%	317 716 -3%	319 199 +0%	328 775 +3%	184 405 -44%	326 478 +77%	317 288 -3%	339 539 +7%	345 796 +2%	409 131 +18%	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%	352 767 -2%	350 894 -1%
Shares Outstanding
Common Shares Outstanding	42	42	42	4	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42	42

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