Balance Sheet

Assets

+6%

+11%

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	3 219	1 153	2 539	3 281	3 717	3 679	2 202	4 502	3 888	7 370	5 806	8 501	10 503	7 999	12 560	17 443	20 530	26 514	22 056	16 763	16 204	17 526	17 189	15 872
Cash	0	0	0	0	0	0	0	0	0	0	0	0	10 517	7 999	0	0	0	0	22 056	16 763	64	26	17 189	15 872
Cash Equivalents	3 219	1 153	2 539	3 281	3 717	3 679	2 202	4 502	3 888	7 370	5 806	8 501	14	0	12 560	17 443	20 530	26 514	0	0	16 140	17 500	0	0
Short-Term Investments	25	435	134	610	461	1 260	570	580	332	1 065	357	391	321	1 604	230	6	13	11	6 100	16 710	13 000	14 000	18 000	18 000
Total Receivables	12 407	10 974	8 899	14 154	12 305	12 734	12 529	12 320	14 517	24 743	23 009	23 899	25 598	26 861	29 933	28 847	26 247	25 029	22 825	22 523	21 457	19 779	20 219	19 157
Accounts Receivables	12 376	10 957	8 879	14 066	12 203	12 597	12 442	12 233	14 450	24 678	22 930	23 809	25 585	26 789	29 933	28 847	26 247	25 029	22 807	22 515	21 456	19 776	20 198	19 151
Other Receivables	31	17	20	88	102	137	87	87	67	65	79	90	13	72	0	0	0	0	18	8	1	3	22	6
Inventory	2 286	2 539	5 240	5 857	5 655	6 807	8 055	11 190	10 710	12 824	13 907	14 122	14 246	16 401	15 983	15 434	16 425	16 596	14 962	14 435	20 348	20 573	17 188	19 030
Other Current Assets	112	210	276	492	1 045	920	908	767	806	344	658	252	309	357	175	196	702	193	543	542	735	644	517	609
Total Current Assets	18 049	15 311	17 087	24 393	23 183	25 401	24 264	29 359	30 253	46 346	43 737	47 165	50 976	53 222	58 881	61 925	63 917	68 344	66 486	70 973	71 744	72 523	73 114	72 668
PP&E Net	11 172	15 454	15 621	15 253	14 672	18 709	19 507	18 531	39 449	40 917	40 385	39 758	39 134	51 248	56 673	56 094	54 636	54 684	58 284	59 409	58 976	59 832	60 222	62 653
PP&E Gross	11 172	15 454	15 621	15 253	14 672	18 709	19 507	18 531	39 449	40 917	40 385	39 758	39 134	51 248	0	0	0	0	58 284	59 409	58 976	59 832	60 222	62 653
Accumulated Depreciation	6 738	8 401	10 232	12 556	14 273	15 940	11 241	12 997	14 524	7 746	9 261	10 251	11 653	17 795	0	0	0	0	25 944	27 701	29 536	30 086	31 282	32 900
Intangible Assets	0	0	450	350	250	150	120	55	55	25	43	26	19	12	1 552	1 674	1 674	1 674	127	619	619	619	619	619
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	2 251	0	0	0	0	1 548	1 548	1 548	1 548	1 548	1 548
Note Receivable	347	164	220	250	138	134	139	170	86	46	49	52	54	16	352	355	379	366	146	110	80	76	40	33
Long-Term Investments	1 572	1 281	349	20	151	359	5	35	913	152	174	230	349	349	406	476	560	3 610	137	184	157	148	2 190	5 333
Other Long-Term Assets	27	27	789	763	825	753	804	715	297	315	316	339	5 604	554	0	0	0	0	165	187	2 541	2 030	1 794	1 289
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	2 251	0	0	0	0	1 548	1 548	1 548	1 548	1 548	1 548
Total Assets	31 167 N/A	32 238 +3%	34 517 +7%	41 029 +19%	39 220 -4%	45 506 +16%	44 838 -1%	48 865 +9%	71 054 +45%	87 802 +24%	84 703 -4%	87 569 +3%	96 136 +10%	107 653 +12%	117 865 +9%	120 524 +2%	121 166 +1%	128 678 +6%	126 891 -1%	133 030 +5%	135 666 +2%	136 776 +1%	139 526 +2%	144 143 +3%
Liabilities
Accounts Payable	1 642	1 790	1 617	4 671	4 486	4 792	4 676	4 251	6 773	15 058	11 277	10 140	12 965	12 127	19 681	21 358	20 012	20 607	11 271	13 740	15 836	13 453	12 456	14 425
Accrued Liabilities	155	191	340	386	352	383	294	304	244	387	436	493	449	262	0	0	0	0	653	667	629	846	655	595
Short-Term Debt	5 989	5 849	6 056	9 414	7 731	7 752	7 460	12 401	13 900	20 332	19 651	19 844	22 500	29 300	0	0	21 290	15 600	15 691	16 640	8 100	5 100	1 000	1 000
Current Portion of Long-Term Debt	201	159	152	403	973	466	815	2 931	166	0	0	287	1 168	176	26 688	25 461	4 697	6 656	3 105	134	86	110	2 567	132
Other Current Liabilities	2 563	2 325	664	508	717	1 030	705	1 175	1 170	2 727	3 063	4 032	5 052	6 339	1 699	1 588	1 639	1 515	8 063	9 081	6 233	5 151	5 032	4 651
Total Current Liabilities	10 549	10 313	8 828	15 381	14 259	14 423	13 950	21 062	22 253	38 503	34 428	34 796	42 133	48 205	48 067	48 407	47 638	44 378	38 783	40 262	30 883	24 660	21 709	20 803
Long-Term Debt	1 041	882	1 303	1 828	1 139	7 200	6 702	3 910	4 644	1 551	957	1 670	502	3 226	11 658	11 052	7 860	5 204	2 024	65	2 066	3 516	1 046	14
Deferred Income Tax	367	238	132	42	100	0	0	0	3 839	3 508	3 554	3 264	2 965	2 669	2 282	2 065	2 006	1 833	1 869	2 006	3 490	3 397	3 324	3 245
Minority Interest	0	0	1 174	1 012	375	302	348	544	1 193	1 655	2 188	2 543	3 182	3 694	4 070	3 399	3 502	893	1 041	620	763	840	917	972
Other Liabilities	890	920	1 665	1 605	1 502	1 545	1 624	1 827	1 707	2 042	1 594	1 793	1 900	2 490	2 951	3 045	2 815	2 879	3 570	3 736	2 979	1 390	2 086	2 137
Total Liabilities	12 847 N/A	12 354 -4%	13 102 +6%	19 868 +52%	17 374 -13%	23 471 +35%	22 624 -4%	27 343 +21%	33 636 +23%	47 260 +41%	42 721 -10%	44 066 +3%	50 681 +15%	60 283 +19%	69 028 +15%	67 968 -2%	63 821 -6%	55 187 -14%	47 288 -14%	46 689 -1%	40 180 -14%	33 804 -16%	29 083 -14%	27 172 -7%
Equity
Common Stock	4 041	4 041	4 041	4 041	4 041	4 041	4 041	4 041	5 241	5 761	5 761	5 761	5 761	5 761	5 761	5 761	5 761	8 471	8 471	8 471	8 471	8 471	8 471	8 471
Retained Earnings	6 986	8 553	10 085	9 831	10 516	10 847	11 029	10 289	12 246	31 621	33 061	34 581	36 790	38 608	40 110	44 679	49 827	55 022	61 165	68 064	76 863	84 350	91 820	98 348
Additional Paid In Capital	4 364	4 364	7 285	7 285	7 285	7 285	7 285	7 334	6 225	3 304	3 304	3 304	3 047	3 071	3 071	2 226	1 944	10 296	10 296	10 135	10 152	10 152	13 656	13 656
Unrealized Security Profit/Loss	2 930	2 927	3	4	3	139	0	0	13 848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	142	142	142	143	143	143	143	70	0	110	187	298	329	329	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105	0	0	0	0	0	0	0	3 504	3 504
Total Equity	18 320 N/A	19 884 +9%	21 414 +8%	21 161 -1%	21 846 +3%	22 035 +1%	22 214 +1%	21 522 -3%	37 418 +74%	40 542 +8%	41 982 +4%	43 503 +4%	45 455 +4%	47 370 +4%	48 837 +3%	52 557 +8%	57 345 +9%	73 491 +28%	79 603 +8%	86 341 +8%	95 486 +11%	102 973 +8%	110 443 +7%	116 971 +6%
Total Liabilities & Equity	31 167 N/A	32 238 +3%	34 517 +7%	41 029 +19%	39 220 -4%	45 506 +16%	44 838 -1%	48 865 +9%	71 054 +45%	87 802 +24%	84 703 -4%	87 569 +3%	96 136 +10%	107 653 +12%	117 865 +9%	120 524 +2%	121 166 +1%	128 678 +6%	126 891 -1%	133 030 +5%	135 666 +2%	136 776 +1%	139 526 +2%	144 143 +3%
Shares Outstanding
Common Shares Outstanding	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	17	17	17	17	17	17	17

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Okong Corp
KOSDAQ:045060

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Okong Corp

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Okong Corp

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Okong Corp KOSDAQ:045060

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Balance Sheet Decomposition Okong Corp

Balance Sheet Okong Corp

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Okong Corp
KOSDAQ:045060

Balance Sheet Decomposition
Okong Corp

Balance Sheet
Okong Corp