Balance Sheet

Assets

-5%

-10%

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	3 495	264	880	1 458	9 301	7 145	10 686	20 590	26 637	30 305	35 823	31 453	13 616	10 056	8 835	14 102	9 929	8 633	7 451	7 150	10 741	11 749	9 151	10 527
Cash	0	0	0	0	0	0	0	0	0	0	0	0	19	20	19	40	27	26	19	21	20	21	7	14
Cash Equivalents	3 495	264	880	1 458	9 301	7 145	10 686	20 590	26 637	30 305	35 823	31 453	13 597	10 036	8 816	14 062	9 902	8 607	7 432	7 129	10 721	11 728	9 144	10 514
Short-Term Investments	1 075	2 093	1 923	8	8	8	6 389	7 222	33 450	21 834	18 564	12 074	400	213	2 492	2 391	2 258	5 251	2 921	0	0	0	271	403
Total Receivables	5 165	6 021	7 708	7 280	19 634	31 057	49 446	57 292	80 305	91 192	56 524	36 932	38 463	37 390	32 963	29 803	24 071	25 568	25 963	27 222	23 599	20 921	21 417	32 184
Accounts Receivables	4 696	5 370	6 864	6 250	17 378	28 659	46 714	51 511	70 218	77 100	53 705	33 155	37 878	30 414	32 070	28 382	21 837	21 549	25 103	25 801	23 019	19 932	18 598	30 245
Other Receivables	469	651	844	1 030	2 256	2 398	2 732	5 781	10 087	14 092	2 819	3 777	585	6 976	893	1 421	2 234	4 019	860	1 421	580	989	2 818	1 939
Inventory	1 401	1 708	2 781	7 905	23 254	34 796	37 473	50 596	45 130	92 042	59 217	36 336	30 168	26 444	22 550	25 927	24 595	28 983	23 924	30 426	31 955	33 863	33 034	38 815
Other Current Assets	193	125	149	154	515	781	1 034	3 056	5 384	4 298	2 165	3 446	3 775	5 339	2 518	3 003	9 983	7 732	10 838	1 874	1 982	2 499	3 250	2 949
Total Current Assets	11 328	10 211	13 441	16 805	52 711	73 787	105 028	138 755	190 907	239 671	172 293	120 241	86 422	79 441	69 358	75 226	70 837	76 166	71 097	66 672	68 277	69 031	67 123	84 878
PP&E Net	5 614	9 164	13 719	15 908	33 624	53 941	48 064	73 367	76 747	129 484	132 206	118 333	117 957	135 229	122 370	120 943	115 566	113 459	101 213	99 030	85 014	79 999	93 488	86 260
PP&E Gross	5 614	9 164	13 719	15 908	33 624	53 941	48 064	73 367	76 747	129 484	132 206	118 333	117 957	135 229	122 370	120 943	115 566	113 459	101 213	99 030	85 014	79 999	93 488	86 260
Accumulated Depreciation	4 395	5 378	6 834	9 609	13 830	21 857	29 021	34 027	44 433	31 347	38 483	48 827	54 788	48 309	48 655	58 015	66 118	74 765	79 586	88 306	85 493	95 198	105 362	113 514
Intangible Assets	520	982	1 475	3 213	2 579	2 380	527	550	2 090	2 856	2 790	4 676	4 982	6 826	5 386	4 340	3 752	4 707	3 083	3 609	4 092	4 341	2 979	1 415
Note Receivable	269	509	47	8	8	8	8	1 247	1 644	215	0	0	766	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	4 117	3 278	2 697	2 631	3 381	5 803	6 973	8 251	6 035	7 983	2 056	6 896	1 007	988	988	1 025	856	877	201	103	11 795	10 618	9 902	9 068
Other Long-Term Assets	1 762	1 407	1 732	1 878	3 666	4 490	5 700	4 708	5 475	12 569	5 485	8 214	8 809	6 449	5 660	4 736	4 969	5 245	8 535	6 839	6 118	8 831	8 272	7 610
Total Assets	23 612 N/A	25 551 +8%	33 111 +30%	40 442 +22%	95 969 +137%	140 410 +46%	166 299 +18%	226 878 +36%	282 897 +25%	392 778 +39%	314 830 -20%	258 359 -18%	219 942 -15%	228 933 +4%	203 761 -11%	206 270 +1%	195 979 -5%	200 454 +2%	184 128 -8%	176 253 -4%	175 296 -1%	172 821 -1%	181 765 +5%	189 232 +4%
Liabilities
Accounts Payable	1 304	1 896	1 629	2 485	7 252	6 345	16 558	26 354	38 691	34 564	38 585	25 268	30 418	32 092	24 431	24 939	20 364	17 121	19 783	23 406	19 518	18 479	20 208	20 648
Accrued Liabilities	137	188	256	337	618	1 137	1 308	1 608	2 435	3 608	3 127	2 826	2 990	3 242	3 058	3 174	3 177	2 805	3 231	3 283	2 771	2 294	2 376	2 900
Short-Term Debt	6 239	8 059	8 413	13 624	33 266	56 754	35 801	54 161	47 193	132 368	69 603	60 894	23 479	80 376	60 703	56 662	57 590	76 902	50 447	36 606	34 600	41 715	42 900	50 600
Current Portion of Long-Term Debt	0	1 000	449	522	2 003	7 224	20 608	27 466	10 543	18 812	19 165	43 697	67 421	7 073	272	3 267	3 267	2 994	725	504	512	8 436	246	11 695
Other Current Liabilities	686	884	2 084	3 068	18 168	6 740	13 030	28 032	20 691	15 988	11 632	9 404	6 845	8 803	8 236	10 285	11 166	8 523	8 577	9 360	7 426	9 406	11 929	8 475
Total Current Liabilities	8 367	12 027	12 831	20 036	61 308	78 200	87 305	137 622	119 554	205 340	142 111	142 090	131 152	131 586	96 701	98 326	95 564	108 345	82 763	73 159	64 826	80 330	77 659	94 318
Long-Term Debt	1 540	0	5 946	5 924	6 641	25 080	27 021	25 167	57 960	84 674	93 941	41 693	9 322	9 800	9 528	6 261	2 994	0	207	611	8 357	66	11 046	364
Deferred Income Tax	0	0	0	0	0	0	0	782	3 396	3	2	0	6	0	4	16	5	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	1 800	2 808	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	1 702	1 873	1 256	1 626	1 976	2 998	2 475	2 601	535	27	1 856	2 718	3 363	3 164	3 726	4 038	4 585	5 011	4 571	3 930	1 696	54	1 561	260
Total Liabilities	11 608 N/A	13 900 +20%	20 034 +44%	27 587 +38%	69 925 +153%	106 277 +52%	116 801 +10%	166 172 +42%	181 445 +9%	291 844 +61%	240 718 -18%	186 501 -23%	143 844 -23%	144 550 +0%	109 959 -24%	108 642 -1%	103 148 -5%	113 356 +10%	87 540 -23%	77 699 -11%	74 880 -4%	80 450 +7%	90 267 +12%	94 942 +5%
Equity
Common Stock	3 575	3 575	3 575	3 575	4 916	5 708	9 108	9 123	9 231	9 581	9 581	11 278	12 063	12 152	14 568	14 568	14 568	14 568	14 568	14 568	14 568	14 568	14 568	14 568
Retained Earnings	4 081	4 838	4 917	4 946	9 687	10 899	4 713	6 494	36 979	39 908	6 252	3 655	6 670	8 013	3 599	13 593	9 407	3 622	13 155	15 005	15 395	7 513	9 902	8 757
Additional Paid In Capital	4 075	4 075	4 446	4 446	11 578	17 724	35 521	36 002	47 385	47 180	53 192	60 395	59 469	59 881	70 845	70 845	70 845	70 845	70 845	70 845	70 845	70 845	70 845	70 845
Unrealized Security Profit/Loss	272	143	139	112	136	198	156	8 103	6 807	6 234	6 234	5 694	0	6 234	6 234	0	0	0	0	0	0	203	16 767	16 967
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	2 008	2 008	2 008	2 008	2 008	2 008	2 008	2 008	2 008	2 008	2 008	2 008
Other Equity	0	981	0	0	0	0	0	984	1 050	1 971	1 147	1 853	95	111	564	631	20	72	28	144	1 616	1 251	1 228	2 675
Total Equity	12 003 N/A	11 650 -3%	13 077 +12%	12 855 -2%	26 044 +103%	34 132 +31%	49 498 +45%	60 706 +23%	101 452 +67%	100 933 -1%	74 112 -27%	71 858 -3%	76 099 +6%	84 383 +11%	93 802 +11%	97 629 +4%	92 831 -5%	87 099 -6%	96 588 +11%	98 554 +2%	100 416 +2%	92 371 -8%	91 497 -1%	94 290 +3%
Total Liabilities & Equity	23 612 N/A	25 551 +8%	33 111 +30%	40 442 +22%	95 969 +137%	140 410 +46%	166 299 +18%	226 878 +36%	282 897 +25%	392 778 +39%	314 830 -20%	258 359 -18%	219 942 -15%	228 933 +4%	203 761 -11%	206 270 +1%	195 979 -5%	200 454 +2%	184 128 -8%	176 253 -4%	175 296 -1%	172 821 -1%	181 765 +5%	189 232 +4%
Shares Outstanding
Common Shares Outstanding	9	8	9	9	11	12	18	18	18	19	19	22	24	24	29	29	29	29	29	29	29	29	29	29

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Shinwha Intertek Corp
KOSDAQ:056700

Balance Sheet

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Shinwha Intertek Corp

Balance Sheet
Shinwha Intertek Corp

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Shinwha Intertek Corp KOSDAQ:056700

Balance Sheet

Balance Sheet Decomposition Shinwha Intertek Corp

Balance Sheet Shinwha Intertek Corp

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Shinwha Intertek Corp
KOSDAQ:056700

Balance Sheet Decomposition
Shinwha Intertek Corp

Balance Sheet
Shinwha Intertek Corp