Balance Sheet

Assets

+20%

+72%

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	148	49	1 151	246	221	8 340	9 783	7 590	17 800	25 685	26 829	29 643	26 565	72 546	63 770	65 096	68 993	88 772	126 941	171 773	192 388	211 354	254 856	159 421
Cash	0	0	0	0	0	0	0	0	0	0	0	0	6	5	5	8	6	3	2	0	0	0	0	1
Cash Equivalents	148	49	1 151	246	221	8 340	9 783	7 590	17 800	25 685	26 829	29 643	26 559	72 541	63 765	65 088	68 987	88 769	126 939	171 773	192 388	211 354	254 856	159 421
Short-Term Investments	3 955	2 461	1 928	2 542	3 658	1 434	3 184	4 350	5 444	7 586	11 462	12 724	13 516	18 724	10 014	8 918	5 144	3 182	22 663	8 960	12 290	8 969	41 227	44 147
Total Receivables	6 258	7 280	11 719	9 799	6 652	2 637	3 248	3 290	4 900	5 424	4 938	4 509	8 777	8 278	18 202	30 494	35 190	26 711	26 171	34 035	42 524	43 872	28 606	36 791
Accounts Receivables	6 256	7 057	11 631	9 441	6 300	1 041	1 681	2 141	2 760	3 952	4 344	3 681	5 318	5 298	7 232	7 598	7 828	11 439	11 893	12 104	12 606	13 739	13 659	18 591
Other Receivables	2	223	88	358	352	1 596	1 567	1 149	2 140	1 472	594	828	3 459	2 980	10 970	22 896	27 362	15 272	14 278	21 931	29 918	30 132	14 947	18 199
Inventory	1 262	3 907	4 379	6 037	4 822	73	606	655	25	689	1 204	351	209	1 668	3 064	3 140	2 400	5 780	3 407	2 097	3 860	6 570	4 904	4 855
Other Current Assets	557	104	143	333	1 770	360	704	797	1 799	1 574	658	1 684	2 812	3 211	22 219	24 267	30 727	77 098	64 170	80 509	76 271	105 825	100 519	234 886
Total Current Assets	12 180	13 802	19 321	18 957	17 123	12 843	17 525	16 681	29 919	40 958	45 090	48 911	51 880	104 429	117 271	131 915	142 455	201 543	243 352	297 374	327 333	376 590	430 112	480 101
PP&E Net	317	216	371	866	3 065	3 630	3 774	3 725	3 702	5 405	8 247	14 462	22 006	24 015	24 052	27 498	52 725	54 010	29 285	27 623	25 726	31 492	30 201	36 599
PP&E Gross	317	216	371	866	3 065	3 630	3 774	3 725	3 702	5 405	8 247	14 462	22 006	24 015	24 052	27 498	52 725	54 010	29 285	27 623	25 726	31 492	30 201	36 599
Accumulated Depreciation	475	633	858	1 144	668	5 394	6 392	7 700	9 304	11 267	13 547	17 846	24 717	34 735	45 454	53 933	61 940	18 994	18 142	15 414	15 228	18 975	22 401	30 163
Intangible Assets	770	889	783	523	305	0	0	0	0	2 558	2 078	2 137	2 814	3 613	2 943	4 972	5 902	5 179	5 200	5 848	5 325	5 362	4 195	9 661
Goodwill	0	0	0	207	733	3 000	2 667	2 333	2 000	2 000	2 000	2 000	2 000	2 095	2 095	6 806	6 320	5 553	2 000	2 000	2 000	1 910	2 000	4 824
Note Receivable	153	93	76	68	14	524	884	991	588	1 268	1 699	0	1 549	2 383	2 455	2 488	1 810	1 541	2 347	1 175	2 159	2 485	4 531	5 762
Long-Term Investments	432	838	861	1 669	3 937	42	1 430	2 159	1 665	538	986	1 854	788	11 924	10 790	9 103	8 024	6 528	20 753	32 362	41 191	44 232	41 528	18 384
Other Long-Term Assets	472	1 012	1 203	1 117	508	860	1 640	1 851	1 782	353	1 230	703	1 209	1 307	2 026	2 829	4 111	5 352	8 977	8 275	7 114	6 113	9 441	14 942
Other Assets	0	0	0	207	733	3 000	2 667	2 333	2 000	2 000	2 000	2 000	2 000	2 095	2 095	6 806	6 320	5 553	2 000	2 000	2 000	1 910	2 000	4 824
Total Assets	14 325 N/A	16 850 +18%	22 616 +34%	23 407 +3%	25 685 +10%	20 899 -19%	27 919 +34%	27 741 -1%	39 657 +43%	53 080 +34%	61 331 +16%	70 066 +14%	82 246 +17%	149 766 +82%	161 632 +8%	185 611 +15%	221 347 +19%	279 706 +26%	311 913 +12%	374 657 +20%	410 848 +10%	468 184 +14%	522 008 +11%	570 273 +9%
Liabilities
Accounts Payable	1 294	2 887	4 875	3 469	2 783	0	583	718	781	1 171	3 008	875	1 153	2 821	2 581	5 655	4 234	4 047	4 276	4 533	5 765	6 309	6 761	13 767
Accrued Liabilities	120	53	125	164	0	5	81	0	0	0	0	236	508	923	435	611	542	854	714	597	680	778	803	1 243
Short-Term Debt	4 580	4 703	5 464	7 321	8 273	0	0	0	0	0	0	0	1 000	7	0	1 530	0	0	0	15 000	10 000	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	3 071	160	480	0	0	0	0	0	0	50	0	0	0	0	15 026	26	17	10	673	1 025
Other Current Liabilities	238	513	437	465	426	14 305	18 565	18 260	26 867	35 296	32 838	38 114	40 240	60 999	64 605	80 307	93 013	141 014	159 858	195 667	227 749	260 046	285 874	281 503
Total Current Liabilities	6 232	8 155	10 901	11 420	14 552	14 470	19 709	18 978	27 648	36 468	35 845	39 225	42 902	64 799	67 620	88 103	97 790	145 915	179 874	215 823	244 211	267 143	294 111	297 538
Long-Term Debt	0	0	2 903	3 186	1 900	1 979	56	0	0	0	0	0	0	121	0	0	15 000	15 086	43	17	0	44	1 226	2 076
Deferred Income Tax	182	102	79	0	102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25
Minority Interest	0	0	0	0	0	0	0	0	0	0	398	293	1 689	1 633	1 343	243	162	9	201	73	141	176	116	5 442
Other Liabilities	132	164	196	205	239	433	654	841	969	326	685	1 030	1 059	1 108	1 812	2 416	3 931	2 800	4 638	4 724	3 845	2 444	3 047	5 464
Total Liabilities	6 546 N/A	8 421 +29%	14 079 +67%	14 811 +5%	16 794 +13%	16 882 +1%	20 419 +21%	19 819 -3%	28 617 +44%	36 794 +29%	36 928 +0%	40 549 +10%	45 650 +13%	67 661 +48%	70 775 +5%	90 762 +28%	116 883 +29%	163 811 +40%	184 756 +13%	220 636 +19%	248 197 +12%	269 806 +9%	298 499 +11%	310 544 +4%
Equity
Common Stock	3 000	3 000	3 000	3 000	4 680	6 649	4 592	4 817	4 817	4 575	5 686	5 962	6 253	8 459	9 037	9 172	9 794	10 959	11 486	11 486	18 008	20 080	20 080	20 080
Retained Earnings	2 244	3 362	3 602	3 661	1 226	16 173	922	2 434	4 460	9 777	15 718	17 837	24 235	31 775	40 512	48 223	58 250	73 851	94 551	119 226	149 048	183 133	208 252	244 435
Additional Paid In Capital	2 535	2 535	2 535	2 535	3 585	16 303	4 249	5 062	5 073	4 314	7 008	7 527	7 919	44 510	44 779	45 968	44 963	46 568	46 320	45 758	39 848	39 744	39 744	39 744
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	317	185	99	47	120	165	873	24	12	13	0	80	80	80	49	49	72
Treasury Stock	0	468	600	600	600	1 367	867	2 679	1 117	1	1 683	1 689	1 493	3 123	3 077	8 131	8 185	12 903	22 383	18 531	40 362	40 684	40 684	40 684
Other Equity	0	0	0	0	0	1 396	1 396	1 396	2 008	2 280	2 280	0	152	388	370	370	370	2 580	2 897	3 997	3 971	3 944	3 932	3 919
Total Equity	7 779 N/A	8 429 +8%	8 537 +1%	8 596 +1%	8 891 +3%	4 016 -55%	7 500 +87%	7 922 +6%	11 040 +39%	16 287 +48%	24 402 +50%	29 517 +21%	36 596 +24%	82 105 +124%	90 857 +11%	94 850 +4%	104 464 +10%	115 894 +11%	127 157 +10%	154 022 +21%	162 651 +6%	198 378 +22%	223 509 +13%	259 728 +16%
Total Liabilities & Equity	14 325 N/A	16 850 +18%	22 616 +34%	23 407 +3%	25 685 +10%	20 899 -19%	27 919 +34%	27 741 -1%	39 657 +43%	53 080 +34%	61 331 +16%	70 066 +14%	82 246 +17%	149 766 +82%	161 632 +8%	185 611 +15%	221 347 +19%	279 706 +26%	311 913 +12%	374 657 +20%	410 848 +10%	468 184 +14%	522 008 +11%	570 273 +9%
Shares Outstanding
Common Shares Outstanding	9	9	8	8	13	14	16	16	16	16	17	18	17	22	23	23	23	24	23	23	39	39	39	39

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NHN KCP Corp
KOSDAQ:060250

Balance Sheet

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NHN KCP Corp

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NHN KCP Corp

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NHN KCP Corp KOSDAQ:060250

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Balance Sheet Decomposition NHN KCP Corp

Balance Sheet NHN KCP Corp

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NHN KCP Corp
KOSDAQ:060250

Balance Sheet Decomposition
NHN KCP Corp

Balance Sheet
NHN KCP Corp