Balance Sheet

Assets

+8%

10Y

+19%

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	201	12 150	3 409	20 753	20 580	14 651	8 828	8 582	7 616	10 749	10 400	14 771	24 384	2 376	7 604	9 197	67 319	41 897	5 841	3 736	9 199	4 370	9 895	4 269
Cash	0	0	0	0	0	0	0	0	0	0	0	0	2	2	0	0	6	5	4	4	2	3	4	2
Cash Equivalents	201	12 150	3 409	20 753	20 580	14 651	8 828	8 582	7 616	10 749	10 400	14 771	24 382	2 374	7 604	9 197	67 313	41 892	5 837	3 732	9 197	4 367	9 892	4 267
Short-Term Investments	4 517	5 184	9 793	4 266	4 378	1 227	180	250	106	14 758	22 857	336	2 562	12 528	16 222	10 384	17 365	22 987	27 866	30 168	26 015	29 528	29 432	22 354
Total Receivables	21 285	6 364	6 974	7 606	7 843	8 865	17 019	33 062	14 718	13 015	14 136	46 186	30 945	26 551	16 744	17 549	18 274	17 451	39 719	27 599	13 061	14 395	13 198	9 971
Accounts Receivables	21 262	5 099	5 442	5 132	5 875	6 785	7 199	9 155	9 028	13 015	14 136	13 079	11 190	18 577	16 744	17 542	12 544	12 217	14 100	10 528	10 671	13 198	12 987	8 859
Other Receivables	23	1 265	1 532	2 474	1 968	2 080	9 820	23 907	5 690	0	0	33 107	19 755	7 974	0	7	5 730	5 234	25 619	17 071	2 389	1 197	211	1 111
Inventory	5 347	10 314	8 916	14 026	14 458	10 500	10 902	9 008	8 903	17 693	25 179	32 285	32 989	39 424	38 690	41 161	45 619	47 425	43 816	34 596	34 540	37 631	35 320	26 324
Other Current Assets	285	449	343	177	3 900	4 579	4 544	461	1 026	784	2 357	2 350	2 795	3 834	2 646	1 839	1 616	1 649	1 462	2 107	3 900	5 707	3 348	1 864
Total Current Assets	31 634	34 460	29 435	46 829	51 159	39 821	41 473	51 363	32 370	56 999	74 930	95 928	93 674	84 713	81 906	80 129	150 193	131 409	118 705	98 206	86 714	91 632	91 193	64 782
PP&E Net	5 112	5 467	11 585	12 953	12 794	23 583	31 352	42 710	42 515	19 677	20 719	20 924	26 036	25 725	25 042	25 654	27 362	33 126	29 216	27 274	29 320	27 578	35 421	33 636
PP&E Gross	5 112	5 467	11 585	12 953	12 794	23 583	31 352	42 710	42 515	19 677	20 719	20 924	26 036	25 725	0	0	27 362	33 126	29 216	27 274	29 320	27 578	35 421	33 636
Accumulated Depreciation	990	1 291	1 255	1 929	2 702	3 328	4 096	5 289	6 111	6 585	7 441	9 788	12 452	14 945	0	0	23 879	13 712	16 693	16 418	19 059	22 307	23 571	23 473
Intangible Assets	15	16	27	193	392	308	282	265	379	508	647	1 739	3 667	3 498	10 212	9 820	1 673	1 923	1 287	1 090	889	1 013	1 563	1 432
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	8 268	8 268	0	0	10 757	2 489	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	5 520	141	0	0	2 020	943	4 212	882	956	325	249	244
Long-Term Investments	1 334	4 874	3 024	2 599	1 634	1 835	13 818	20 420	34 729	30 166	26 774	22 306	54 665	71 932	84 744	106 493	81 896	98 019	86 367	106 643	105 166	100 361	94 989	122 311
Other Long-Term Assets	1 194	3 532	3 142	3 135	1 678	1 597	1 161	3 755	3 578	4 690	4 390	6 772	12 691	13 766	15 417	14 557	15 650	10 976	8 370	9 019	6 188	6 055	12 402	11 441
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	8 268	8 268	0	0	10 757	2 489	0	0	0	0	0	0
Total Assets	39 290 N/A	48 349 +23%	47 213 -2%	65 708 +39%	67 658 +3%	67 144 -1%	88 087 +31%	118 514 +35%	113 571 -4%	112 039 -1%	127 460 +14%	147 669 +16%	204 520 +38%	208 043 +2%	217 322 +4%	236 653 +9%	289 551 +22%	278 885 -4%	248 156 -11%	243 114 -2%	229 232 -6%	226 964 -1%	235 816 +4%	233 845 -1%
Liabilities
Accounts Payable	9 256	5 497	6 564	8 218	6 899	5 077	5 371	5 355	4 966	6 186	10 938	10 606	8 955	8 275	5 950	6 326	12 120	17 304	9 880	11 157	15 459	18 657	12 419	11 564
Accrued Liabilities	725	530	470	649	256	533	771	1 559	1 715	1 196	1 406	1 476	989	1 295	0	0	740	1 104	1 825	1 759	2 088	1 828	1 691	968
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	27 000	42 669	0	0	34 863	29 604	38 013	39 782	37 750	38 450	32 147	39 812
Current Portion of Long-Term Debt	0	0	0	0	0	0	22 350	63 128	51 562	25 650	18 685	31 066	20 789	13 509	56 998	38 345	23 169	46 259	35 635	29 851	26 753	6 054	18 291	21 177
Other Current Liabilities	7 562	4 214	3 405	7 139	2 048	2 280	1 474	1 956	3 903	5 324	8 676	7 558	6 907	10 076	7 847	8 419	9 394	12 252	8 159	9 265	8 044	7 431	14 321	7 866
Total Current Liabilities	17 544	10 242	10 439	16 007	9 203	7 891	29 965	71 998	62 146	38 357	39 705	50 706	64 640	75 824	70 794	53 090	80 284	106 522	93 512	91 815	90 094	72 420	78 868	81 387
Long-Term Debt	0	0	0	0	0	0	12 346	0	0	0	0	0	2 800	4 140	4 725	3 380	2 932	1 828	5 684	4 722	3 687	26 461	23 631	27 032
Deferred Income Tax	0	0	0	0	1 727	1 690	1 857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	2 865	341	6 050	0	0	0	34 050	33 578	38 536	41 851	54 773	53 388	56 175	75 959	80 437	77 497	83 168	85 324
Other Liabilities	0	0	0	2 348	2 437	2 359	1 794	1 712	1 950	1 314	1 472	1 609	2 667	1 720	1 536	1 488	1 609	1 718	1 478	1 407	1 535	4 129	1 720	1 495
Total Liabilities	17 544 N/A	10 242 -42%	10 439 +2%	18 354 +76%	13 367 -27%	11 939 -11%	48 828 +309%	73 370 +50%	58 046 -21%	39 671 -32%	41 178 +4%	52 315 +27%	104 157 +99%	115 261 +11%	115 592 +0%	99 810 -14%	139 599 +40%	163 457 +17%	156 848 -4%	173 902 +11%	175 752 +1%	180 507 +3%	187 387 +4%	195 237 +4%
Equity
Common Stock	3 000	4 300	4 300	4 650	4 650	4 650	4 650	6 824	12 346	16 374	19 107	21 256	22 730	22 730	26 525	39 788	49 004	49 004	49 004	49 004	49 004	49 004	54 004	54 004
Retained Earnings	18 530	19 717	19 681	29 705	34 677	35 591	21 002	15 359	2 920	15 018	21 508	25 878	26 991	18 760	20 106	14 143	2 078	40 489	63 969	82 575	101 034	107 151	110 705	120 266
Additional Paid In Capital	0	15 236	15 236	14 886	14 964	14 964	15 504	23 011	38 984	41 202	45 493	49 456	52 364	53 288	58 575	84 249	104 085	108 461	108 963	106 614	108 625	108 452	108 644	108 644
Unrealized Security Profit/Loss	217	291	1 587	1 031	0	0	0	556	1 881	327	348	588	1 206	1 635	0	0	1 150	1 686	870	2 055	1 588	2 287	1 992	1 524
Treasury Stock	0	855	855	855	0	0	1 897	380	380	381	381	381	381	381	0	0	904	904	2 788	2 788	2 788	2 788	2 788	2 788
Other Equity	0	0	0	0	0	0	0	226	226	173	206	267	135	19	3 476	1 336	995	1 041	967	1 012	1 261	1 226	1 266	537
Total Equity	21 747 N/A	38 107 +75%	36 775 -3%	47 354 +29%	54 290 +15%	55 205 +2%	39 259 -29%	45 144 +15%	55 525 +23%	72 368 +30%	86 282 +19%	95 354 +11%	100 363 +5%	92 782 -8%	101 730 +10%	136 843 +35%	149 952 +10%	115 429 -23%	91 307 -21%	69 212 -24%	53 480 -23%	46 457 -13%	48 429 +4%	38 608 -20%
Total Liabilities & Equity	39 290 N/A	48 349 +23%	47 213 -2%	65 708 +39%	67 658 +3%	67 144 -1%	88 087 +31%	118 514 +35%	113 571 -4%	112 039 -1%	127 460 +14%	147 669 +16%	204 520 +38%	208 043 +2%	217 322 +4%	236 653 +9%	289 551 +22%	278 885 -4%	248 156 -11%	243 114 -2%	229 232 -6%	226 964 -1%	235 816 +4%	233 845 -1%
Shares Outstanding
Common Shares Outstanding	1	1	1	1	1	1	1	2	4	4	5	6	6	6	7	10	13	13	13	13	13	13	14	14

Income Statement Balance Sheet Cash Flow Statement

GNCO Co Ltd
KOSDAQ:065060

Balance Sheet

Balance Sheet Decomposition
GNCO Co Ltd

Balance Sheet
GNCO Co Ltd

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GNCO Co Ltd KOSDAQ:065060

Balance Sheet

Balance Sheet Decomposition GNCO Co Ltd

Balance Sheet GNCO Co Ltd

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GNCO Co Ltd
KOSDAQ:065060

Balance Sheet Decomposition
GNCO Co Ltd

Balance Sheet
GNCO Co Ltd