Balance Sheet

Assets

+29%

+57%

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	374	112	993	776	589	1 237	897	1 004	1 052	1 256	2 004	1 045	2 440	5 394	2 367	8 615	2 594	821	2 816	7 684	6 843	6 991	11 304	12 166
Cash Equivalents	374	112	993	776	589	1 237	897	1 004	1 052	1 256	2 004	1 045	2 440	5 394	2 367	8 615	2 594	821	2 816	7 684	6 843	6 991	11 304	12 166
Short-Term Investments	405	2 288	500	3 030	8 708	44 472	46 360	40 272	96 818	131 894	53 291	30 521	36 578	30 488	19 321	17 420	13 100	21 119	24 537	31 602	47 700	60 700	77 000	94 000
Total Receivables	2 322	3 329	4 729	4 528	6 286	7 540	8 070	12 481	16 402	22 675	30 471	32 917	30 905	21 711	18 532	21 936	28 069	29 136	26 608	22 841	19 480	20 492	24 596	36 847
Accounts Receivables	2 235	3 199	4 151	4 387	6 126	7 109	7 409	11 870	15 391	21 691	29 402	31 698	30 658	21 538	18 335	21 579	27 240	29 002	25 266	20 692	17 633	18 292	23 232	35 677
Other Receivables	87	130	578	141	160	431	661	611	1 011	984	1 069	1 219	247	173	197	357	829	134	1 342	2 149	1 847	2 200	1 364	1 170
Inventory	2 355	1 526	1 441	2 414	2 392	2 081	4 076	6 467	4 175	5 835	9 648	7 785	7 051	15 035	14 406	17 628	20 447	22 719	24 937	22 736	23 993	28 698	28 203	30 218
Other Current Assets	111	162	80	31	542	2 675	1 287	16 520	16 542	2 548	3 445	1 148	2 744	1 497	2 503	3 789	3 358	1 457	2 674	1 577	1 436	2 603	6 501	3 305
Total Current Assets	5 567	7 417	7 743	10 779	18 519	58 005	60 690	76 745	134 988	164 206	98 859	73 415	79 718	74 125	57 129	69 388	67 568	75 253	81 571	86 440	99 452	119 483	147 605	176 537
PP&E Net	8 091	8 018	8 051	8 363	8 281	9 500	26 387	46 507	60 178	36 780	37 203	39 827	39 308	47 662	56 106	55 325	57 232	56 499	57 544	72 694	69 927	70 040	68 933	68 824
PP&E Gross	8 091	8 018	8 051	8 363	8 281	9 500	26 387	46 507	60 178	0	0	0	0	47 662	56 106	55 325	57 232	56 499	57 544	72 694	69 927	70 040	68 933	68 824
Accumulated Depreciation	770	1 022	1 397	1 699	2 032	2 430	3 127	4 253	4 009	0	0	0	0	10 162	12 742	15 209	17 679	20 663	24 203	26 690	14 469	17 661	20 736	23 694
Intangible Assets	1 172	1 374	1 451	1 528	1 695	5 605	10 302	11 504	9 299	9 155	11 686	12 681	11 884	17 845	18 060	17 712	14 506	10 670	6 901	4 750	4 590	3 071	2 572	2 684
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	1 183	1 183	954	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	1 514	2 672	1 440	2 647	0	0	0	0	0	0	0	3 991	4 253	4 576	3 179
Long-Term Investments	638	709	472	314	390	2 977	870	1 376	1 778	43 679	30 625	33 481	28 164	27 671	29 725	33 101	32 679	33 546	32 919	35 207	32 961	32 038	33 192	33 113
Other Long-Term Assets	112	103	375	89	206	374	515	7 858	249	9 582	5 797	2 762	54	1 492	125	141	438	770	1 178	841	120	2 828	644	462
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	1 183	1 183	954	0	0	0	0	0	0	0	0
Total Assets	15 580 N/A	17 620 +13%	18 091 +3%	21 072 +16%	29 091 +38%	76 460 +163%	98 764 +29%	143 990 +46%	206 493 +43%	264 916 +28%	186 842 -29%	163 607 -12%	161 776 -1%	169 979 +5%	162 328 -5%	176 621 +9%	172 422 -2%	176 737 +3%	180 113 +2%	199 931 +11%	211 040 +6%	231 713 +10%	257 522 +11%	284 800 +11%
Liabilities
Accounts Payable	1 177	1 386	1 925	2 491	3 381	3 480	4 681	3 810	6 108	5 704	5 998	4 342	7 081	6 938	6 459	8 223	10 381	17 592	23 786	20 562	24 589	18 811	18 095	22 688
Accrued Liabilities	173	9	1	1	3	14	13	75	186	0	0	961	1 088	1 987	1 342	1 348	1 697	897	985	1 036	1 574	1 516	1 791	16
Short-Term Debt	3 811	3 986	4 351	1 520	1 189	6 561	8 925	33 252	98 492	149 404	58 625	66 387	54 235	44 207	31 927	38 269	24 722	22 380	18 487	25 661	23 849	30 257	29 887	30 422
Current Portion of Long-Term Debt	0	118	72	0	0	0	0	0	0	5 000	43 362	0	0	527	541	137	0	0	417	324	348	488	506	611
Other Current Liabilities	298	776	1 129	1 919	2 283	4 001	6 183	52 987	56 919	44 155	9 080	11 617	6 079	10 057	9 708	7 865	10 060	8 414	10 637	12 324	13 545	19 232	24 364	25 548
Total Current Liabilities	5 459	6 274	7 478	5 932	6 857	14 056	19 801	90 123	161 704	204 263	117 064	83 308	68 484	63 716	49 976	55 843	46 861	49 283	54 312	59 907	63 906	70 303	74 642	79 285
Long-Term Debt	517	399	127	0	0	0	0	0	5 000	3 406	0	0	0	2 766	2 111	1 964	0	0	345	415	543	814	660	639
Deferred Income Tax	180	280	356	512	967	886	723	0	1 013	494	724	0	1 300	2 092	2 062	2 123	727	286	576	1 257	1 928	1 753	2 454	2 233
Other Liabilities	311	200	178	203	231	394	747	51 412	4 048	186	372	1 662	1 873	2 573	3 280	4 524	3 691	4 000	1 270	997	1 173	722	275	307
Total Liabilities	6 467 N/A	7 154 +11%	8 139 +14%	6 647 -18%	8 054 +21%	15 337 +90%	21 272 +39%	141 535 +565%	171 765 +21%	208 349 +21%	118 161 -43%	84 969 -28%	71 656 -16%	71 147 -1%	57 428 -19%	64 454 +12%	51 279 -20%	53 570 +4%	56 503 +5%	62 576 +11%	67 550 +8%	73 592 +9%	78 030 +6%	82 464 +6%
Equity
Common Stock	2 425	2 425	2 425	2 215	2 215	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	3 165	6 045	6 045	6 045	6 045
Retained Earnings	2 072	3 425	5 286	9 759	14 770	26 496	38 606	42 066	11 815	8 761	21 291	13 450	28 429	37 776	43 002	66 962	77 560	69 204	73 141	96 011	102 176	116 882	138 693	162 153
Additional Paid In Capital	4 617	4 617	4 604	4 604	4 604	34 812	36 272	42 526	42 526	34 812	34 812	34 812	34 812	34 812	34 812	48 173	48 173	34 812	34 812	34 812	31 917	31 917	31 917	31 917
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	11 609	13 885	465	57	13 849	13 727	14 202	21 009	7 046	7 003	20 994	20 994	14 073	14 073	14 073	14 073	13 875
Treasury Stock	0	0	0	552	552	3 351	552	12 779	13 034	2 313	2 313	0	3 375	4 453	10 388	13 005	14 517	18 246	21 619	23 567	23 567	23 567	23 567	23 567
Other Equity	0	0	2 362	1 601	0	0	0	0	0	11 677	11 668	13 361	13 361	13 329	13 299	175	241	13 238	13 116	12 860	12 846	12 772	12 331	11 913
Total Equity	9 113 N/A	10 466 +15%	9 952 -5%	14 425 +45%	21 037 +46%	61 123 +191%	77 492 +27%	2 455 -97%	34 728 +1 315%	56 567 +63%	68 681 +21%	78 638 +14%	90 120 +15%	98 832 +10%	104 900 +6%	112 167 +7%	121 143 +8%	123 167 +2%	123 609 +0%	137 355 +11%	143 490 +4%	158 121 +10%	179 492 +14%	202 336 +13%
Total Liabilities & Equity	15 580 N/A	17 620 +13%	18 091 +3%	21 072 +16%	29 091 +38%	76 460 +163%	98 764 +29%	143 990 +46%	206 493 +43%	264 916 +28%	186 842 -29%	163 607 -12%	161 776 -1%	169 979 +5%	162 328 -5%	176 621 +9%	172 422 -2%	176 737 +3%	180 113 +2%	199 931 +11%	211 040 +6%	231 713 +10%	257 522 +11%	284 800 +11%
Shares Outstanding
Common Shares Outstanding	10	10	9	9	9	12	12	12	11	12	12	13	13	12	12	12	12	12	12	12	12	12	12	12

Income Statement Balance Sheet Cash Flow Statement

JVM Co Ltd
KOSDAQ:054950

Balance Sheet

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JVM Co Ltd

Balance Sheet
JVM Co Ltd

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JVM Co Ltd KOSDAQ:054950

Balance Sheet

Balance Sheet Decomposition JVM Co Ltd

Balance Sheet JVM Co Ltd

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JVM Co Ltd
KOSDAQ:054950

Balance Sheet Decomposition
JVM Co Ltd

Balance Sheet
JVM Co Ltd