Balance Sheet

Assets

+5%

+19%

10Y

Currency: KRW

	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	483	180	797	5 953	733	757	425	954	2 444	11 793	4 924	4 384	5 935	13 903	12 128	14 624	14 613	13 721	13 496	17 047	24 386	19 163	20 419
Cash	0	0	0	0	0	0	0	0	0	0	0	15	4	0	0	0	0	7	109	0	5	0	4
Cash Equivalents	483	180	797	5 953	733	757	425	954	2 444	11 793	4 924	4 369	5 931	13 903	12 128	14 624	14 613	13 714	13 387	17 047	24 381	19 163	20 415
Short-Term Investments	0	920	8 109	30 059	27 769	23 765	22 718	24 666	27 441	17 062	18 270	19 826	17 169	8 988	9 316	11 271	5 634	5 681	8 564	8 778	7 391	12 341	12 539
Total Receivables	1 363	8 839	6 832	5 789	8 185	5 619	4 491	3 714	4 349	18 295	8 505	8 210	6 785	10 620	10 914	6 069	5 501	6 239	6 606	8 344	7 117	6 579	7 310
Accounts Receivables	1 363	8 837	6 817	5 787	8 161	5 617	4 480	3 664	3 906	3 937	5 690	4 482	3 886	3 235	5 362	4 395	4 628	5 610	5 990	8 344	6 781	6 219	6 992
Other Receivables	0	2	15	2	24	2	11	50	443	14 358	2 815	3 728	2 899	7 385	5 552	1 674	873	629	616	0	336	360	318
Inventory	0	0	31	0	0	0	0	0	8	40	78	100	42	74	314	176	55	93	92	261	1 919	1 023	912
Other Current Assets	33	65	196	350	587	275	260	249	653	670	1 132	4 986	873	804	1 014	862	5 918	5 164	384	1 067	1 323	361	492
Total Current Assets	1 879	10 004	15 965	42 150	37 273	30 416	27 895	29 582	34 894	47 860	32 911	37 506	30 805	34 388	33 685	33 002	31 721	30 898	29 143	35 498	42 136	39 467	41 671
PP&E Net	3 059	5 635	5 966	6 399	5 100	4 668	3 357	2 379	2 448	2 196	14 673	15 269	13 531	13 030	12 316	11 743	11 181	11 661	11 102	11 517	13 391	13 679	13 452
PP&E Gross	3 059	5 635	5 966	6 399	5 100	4 668	3 357	2 379	2 448	2 196	14 673	15 269	13 531	0	0	11 743	11 181	11 661	11 102	11 517	13 391	13 679	13 452
Accumulated Depreciation	501	1 536	3 186	5 304	7 621	9 850	11 788	13 110	17 608	18 897	6 747	7 460	6 289	0	0	6 802	7 015	6 231	7 184	8 348	9 950	11 569	13 207
Intangible Assets	787	360	1 697	4 456	5 525	6 486	5 256	4 657	3 630	3 950	3 696	3 661	3 522	2 391	2 524	2 585	3 116	3 515	5 217	6 339	6 244	6 229	6 115
Goodwill	0	0	0	0	0	0	0	0	638	1 064	662	662	236	0	0	236	236	517	517	517	236	236	236
Note Receivable	0	50	67	60	132	90	94	103	513	1 370	518	554	506	157	578	75	289	261	83	576	580	328	341
Long-Term Investments	3	63	1 490	984	8 081	13 174	23 133	20 773	19 045	6 955	25 510	23 697	29 475	33 080	33 183	32 384	32 954	34 553	33 881	37 910	26 551	29 778	32 974
Other Long-Term Assets	331	810	1 155	1 506	1 952	2 109	1 387	905	2 316	78	282	657	1 112	673	665	1 944	1 747	1 894	2 178	1 815	2 263	2 175	1 602
Other Assets	0	0	0	0	0	0	0	0	638	1 064	662	662	236	0	0	236	236	517	517	517	236	236	236
Total Assets	6 059 N/A	16 922 +179%	26 340 +56%	55 555 +111%	58 063 +5%	56 942 -2%	61 121 +7%	58 399 -4%	63 483 +9%	63 473 0%	78 252 +23%	82 006 +5%	79 187 -3%	83 720 +6%	82 951 -1%	81 969 -1%	81 245 -1%	83 299 +3%	82 121 -1%	94 172 +15%	91 400 -3%	91 894 +1%	96 391 +5%
Liabilities
Accounts Payable	52	2 201	568	227	1 271	60	28	515	191	470	779	965	942	822	2 513	944	1 220	1 377	1 723	2 722	3 269	2 111	1 993
Accrued Liabilities	27	351	570	459	432	299	371	309	143	428	440	644	672	0	0	826	795	875	854	1 047	1 377	1 386	2 307
Short-Term Debt	400	1 512	783	0	0	0	0	0	1 939	2 363	2 756	1 501	2 425	2 461	2 140	1 966	1 749	1 561	1 535	1 350	3 009	3 022	2 266
Current Portion of Long-Term Debt	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	270	221	310	298	414	561
Other Current Liabilities	2 287	1 717	1 964	896	797	1 998	1 153	705	2 330	2 642	2 502	2 606	1 546	3 282	1 374	2 716	3 028	2 574	2 846	3 839	2 913	3 691	3 654
Total Current Liabilities	2 816	5 782	3 885	1 582	2 499	2 357	1 552	1 529	4 603	5 903	6 477	5 716	5 586	6 565	6 026	6 453	6 792	6 657	7 180	9 268	10 866	10 623	10 782
Long-Term Debt	2 250	1 500	1 500	0	0	0	0	0	300	150	0	0	0	0	0	0	0	203	132	322	350	592	735
Deferred Income Tax	0	0	0	0	0	0	0	116	8	99	374	304	255	579	125	238	277	384	133	2 189	1 210	1 345	1 104
Minority Interest	0	0	0	0	0	0	3 622	0	1 119	862	4 083	3 995	4 316	6 466	6 229	6 377	6 520	8 612	8 790	11 572	10 119	10 802	11 129
Other Liabilities	186	257	489	0	12	41	20	20	383	0	377	242	218	803	364	643	440	534	842	685	1 619	1 024	2 121
Total Liabilities	5 251 N/A	7 539 +44%	5 874 -22%	1 582 -73%	2 511 +59%	2 399 -4%	5 193 +116%	1 665 -68%	6 413 +285%	7 015 +9%	11 312 +61%	10 257 -9%	10 375 +1%	14 414 +39%	12 745 -12%	13 711 +8%	14 029 +2%	16 391 +17%	17 078 +4%	24 036 +41%	24 164 +1%	24 386 +1%	25 871 +6%
Equity
Common Stock	1 075	1 663	1 663	2 240	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	4 480	8 311	8 311	8 311
Retained Earnings	309	6 800	17 928	26 499	32 476	35 056	37 616	38 574	38 978	40 153	44 912	47 112	44 837	45 201	46 583	44 406	45 275	46 432	45 484	49 952	46 377	46 124	46 101
Additional Paid In Capital	43	919	919	25 309	23 055	23 055	23 056	23 200	23 201	23 576	23 168	23 168	23 913	23 915	24 226	23 580	23 579	23 657	23 657	23 662	19 858	19 891	21 763
Unrealized Security Profit/Loss	0	0	44	75	70	7	605	415	63	41	0	122	571	0	0	774	298	661	712	673	296	301	296
Treasury Stock	0	0	0	0	4 389	8 262	10 307	10 307	10 307	12 179	6 847	4 319	5 240	0	0	5 757	6 653	8 042	9 044	8 534	8 534	8 534	6 922
Other Equity	0	0	0	0	0	221	478	372	782	387	1 227	1 186	252	4 290	5 082	777	833	1 041	1 178	1 250	1 520	2 015	1 564
Total Equity	808 N/A	9 383 +1 061%	20 466 +118%	53 974 +164%	55 552 +3%	54 543 -2%	55 928 +3%	56 733 +1%	57 070 +1%	56 458 -1%	66 940 +19%	71 749 +7%	68 812 -4%	69 306 +1%	70 207 +1%	68 259 -3%	67 216 -2%	66 908 0%	65 043 -3%	70 137 +8%	67 236 -4%	67 508 +0%	70 521 +4%
Total Liabilities & Equity	6 059 N/A	16 922 +179%	26 340 +56%	55 555 +111%	58 063 +5%	56 942 -2%	61 121 +7%	58 399 -4%	63 483 +9%	63 473 0%	78 252 +23%	82 006 +5%	79 187 -3%	83 720 +6%	82 951 -1%	81 969 -1%	81 245 -1%	83 299 +3%	82 121 -1%	94 172 +15%	91 400 -3%	91 894 +1%	96 391 +5%
Shares Outstanding
Common Shares Outstanding	6	6	7	9	9	8	8	8	8	8	8	8	8	8	8	8	8	8	8	15	15	15	16

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Plantynet Co Ltd
KOSDAQ:075130

Balance Sheet

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Plantynet Co Ltd

Balance Sheet
Plantynet Co Ltd

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Plantynet Co Ltd KOSDAQ:075130

Balance Sheet

Balance Sheet Decomposition Plantynet Co Ltd

Balance Sheet Plantynet Co Ltd

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Company

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Plantynet Co Ltd
KOSDAQ:075130

Balance Sheet Decomposition
Plantynet Co Ltd

Balance Sheet
Plantynet Co Ltd