Balance Sheet

Assets

-4%

+6%

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	840	3 024	1 825	2 609	2 204	7 874	4 843	6 135	5 754	10 601	14 617	20 804	24 276	24 033	17 026	12 153	13 272	10 959	10 261	15 056	14 872	23 701	16 564	16 383
Cash	0	0	0	0	0	0	0	0	0	0	0	0	8	8	0	0	0	0	3	2	8	3	3	3
Cash Equivalents	840	3 024	1 825	2 609	2 204	7 874	4 843	6 135	5 754	10 601	14 617	20 804	24 268	24 025	17 026	12 153	13 272	10 959	10 258	15 054	14 865	23 699	16 561	16 380
Short-Term Investments	0	800	6 300	21 553	30 950	30 472	25 983	29 986	23 179	17 490	11 978	0	0	0	6 600	2 600	6 597	10 510	10 510	9 910	9 910	13 510	16 206	17 134
Total Receivables	664	583	2 390	2 797	3 353	4 543	6 132	7 165	5 297	7 028	6 976	9 707	10 784	8 768	7 641	7 930	8 145	7 742	6 313	5 421	5 337	5 205	5 128	5 786
Accounts Receivables	660	578	2 385	1 847	3 130	4 295	4 640	6 350	4 806	6 557	6 250	7 007	7 881	5 832	7 541	7 737	8 007	7 709	5 145	4 352	4 210	4 760	4 790	5 733
Other Receivables	4	5	5	950	223	248	1 492	815	491	471	726	2 700	2 903	2 936	100	193	138	33	1 168	1 069	1 127	446	339	53
Inventory	2	270	426	951	455	458	1 142	1 883	2 491	2 987	3 960	10 631	11 121	10 427	10 327	9 267	7 088	5 126	4 631	2 926	2 255	1 490	1 276	1 187
Other Current Assets	1	193	915	2 450	1 776	1 638	1 342	1 673	1 314	4 373	6 869	868	1 428	1 535	5 500	1 499	962	1 340	1 225	2 306	403	513	831	1 068
Total Current Assets	1 507	4 870	11 856	30 360	38 736	44 986	39 442	46 843	38 035	42 480	44 401	42 010	47 609	44 763	47 095	33 449	36 063	35 677	32 939	35 619	32 777	44 420	40 005	41 558
PP&E Net	502	746	1 500	2 646	2 647	2 706	2 427	2 593	2 570	6 128	5 703	27 520	26 014	24 539	34 263	35 647	24 417	23 667	19 743	18 473	9 824	10 288	9 374	6 527
PP&E Gross	502	746	1 500	2 646	2 647	2 706	2 427	2 593	2 570	6 128	5 703	27 520	26 014	24 539	0	0	0	0	19 743	18 473	9 824	10 288	9 374	6 527
Accumulated Depreciation	160	339	575	1 203	2 047	2 978	4 051	5 256	6 251	7 722	7 733	8 983	6 345	6 854	0	0	0	0	11 507	13 437	9 549	9 210	10 223	10 177
Intangible Assets	519	493	700	1 466	2 380	3 177	3 339	2 784	4 564	8 311	9 156	8 258	7 293	6 945	6 994	7 499	6 970	7 030	6 972	6 087	7 241	7 135	7 284	7 090
Goodwill	0	0	0	0	0	0	0	0	0	671	511	474	440	386	0	0	0	0	231	210	1 912	760	760	650
Note Receivable	0	0	0	0	0	200	200	0	0	100	100	240	140	86	86	86	90	3 358	450	450	0	0	0	0
Long-Term Investments	1 098	320	691	634	1 399	4 357	13 573	9 606	10 070	21 766	19 270	2 524	2 396	2 085	9 298	9 147	5 229	1 031	6 508	6 448	20 558	19 953	19 428	20 641
Other Long-Term Assets	892	977	362	848	962	1 074	1 904	3 301	3 363	2 017	2 130	11 997	9 802	8 355	2 301	4 781	6 409	6 561	8 906	9 149	10 839	5 502	5 106	4 903
Other Assets	0	0	0	0	0	0	0	0	0	671	511	474	440	386	0	0	0	0	231	210	1 912	760	760	650
Total Assets	4 519 N/A	7 407 +64%	15 108 +104%	35 955 +138%	46 124 +28%	56 501 +22%	60 885 +8%	65 126 +7%	58 602 -10%	81 474 +39%	81 270 0%	93 023 +14%	93 694 +1%	87 157 -7%	100 037 +15%	90 608 -9%	79 178 -13%	77 324 -2%	75 749 -2%	76 436 +1%	83 151 +9%	88 058 +6%	81 959 -7%	81 369 -1%
Liabilities
Accounts Payable	69	101	439	426	93	418	702	741	1 303	1 397	1 822	1 127	911	931	7 075	5 068	4 506	9 544	456	395	538	422	461	464
Accrued Liabilities	122	415	569	709	889	1 474	2 433	2 661	2 273	3 852	3 713	5 580	4 245	3 028	0	0	0	0	3 184	2 696	2 832	3 008	2 962	3 202
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14 320	14 000	14 000	5 000	5 000
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	6 500	8 350	8 350	10 850	10 850	10 850	11 810	12 237	22 811	17 066	14 882	424	779	1 502	1 535	1 399
Other Current Liabilities	360	725	2 084	2 259	3 460	5 049	4 593	6 083	5 402	10 283	11 526	9 522	11 713	8 894	9 311	8 728	4 740	5 599	10 886	14 534	12 646	11 975	12 381	11 756
Total Current Liabilities	552	1 242	3 092	3 394	4 443	6 941	7 728	9 484	15 478	23 882	25 411	27 079	27 719	23 703	28 196	26 033	32 057	32 208	29 408	32 369	30 795	30 906	22 338	21 821
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12 235	16 183	1 250	250	1 206	695	5 159	4 309	3 856	3 165
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126	54	0	0	0	0	0	0	0	0
Other Liabilities	134	114	307	477	634	616	823	1 469	2 108	4 493	3 526	2 253	2 512	2 185	1 179	1 192	2 785	2 795	2 994	2 931	4 291	3 651	4 032	3 910
Total Liabilities	686 N/A	1 356 +98%	3 399 +151%	3 871 +14%	5 077 +31%	7 557 +49%	8 551 +13%	10 953 +28%	17 586 +61%	28 374 +61%	28 937 +2%	29 332 +1%	30 231 +3%	25 887 -14%	41 736 +61%	43 354 +4%	36 092 -17%	35 254 -2%	33 608 -5%	35 995 +7%	40 246 +12%	38 866 -3%	30 226 -22%	28 897 -4%
Equity
Common Stock	3 400	3 400	3 400	4 250	5 100	5 610	5 610	5 610	5 610	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156	8 156
Retained Earnings	433	2 935	8 558	14 343	22 303	29 568	35 981	37 772	41 739	43 882	43 102	41 183	40 933	38 577	35 351	24 165	20 354	19 619	19 690	17 990	20 458	26 747	29 312	30 047
Additional Paid In Capital	0	0	0	13 804	13 790	13 787	13 787	13 787	13 787	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271	21 271
Unrealized Security Profit/Loss	0	284	249	313	146	22	36	13	1	88	75	45	22	16	0	0	0	0	0	0	316	316	316	316
Treasury Stock	0	0	0	0	1	0	3 009	3 009	20 123	20 123	20 123	1 609	1 609	1 227	0	0	0	0	1 227	1 227	1 227	1 227	1 227	1 227
Other Equity	0	0	0	0	0	1	1	1	1	1	1	5 265	5 265	5 524	6 477	6 338	6 695	6 975	5 749	5 749	5 436	5 439	5 464	5 459
Total Equity	3 833 N/A	6 051 +58%	11 709 +94%	32 084 +174%	41 047 +28%	48 944 +19%	52 334 +7%	54 174 +4%	41 016 -24%	53 100 +29%	52 333 -1%	63 692 +22%	63 463 0%	61 270 -3%	58 301 -5%	47 254 -19%	43 086 -9%	42 070 -2%	42 141 +0%	40 441 -4%	42 906 +6%	49 192 +15%	51 732 +5%	52 472 +1%
Total Liabilities & Equity	4 519 N/A	7 407 +64%	15 108 +104%	35 955 +138%	46 124 +28%	56 501 +22%	60 885 +8%	65 126 +7%	58 602 -10%	81 474 +39%	81 270 0%	93 023 +14%	93 694 +1%	87 157 -7%	100 037 +15%	90 608 -9%	79 178 -13%	77 324 -2%	75 749 -2%	76 436 +1%	83 151 +9%	88 058 +6%	81 959 -7%	81 369 -1%
Shares Outstanding
Common Shares Outstanding	7	7	7	9	10	11	11	11	9	14	14	16	16	16	16	16	16	16	16	16	16	16	16	16

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YBM Net Inc
KOSDAQ:057030

Balance Sheet

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YBM Net Inc

Balance Sheet
YBM Net Inc

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YBM Net Inc KOSDAQ:057030

Balance Sheet

Balance Sheet Decomposition YBM Net Inc

Balance Sheet YBM Net Inc

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YBM Net Inc
KOSDAQ:057030

Balance Sheet Decomposition
YBM Net Inc

Balance Sheet
YBM Net Inc