Balance Sheet

Assets

+90%

+153%

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	756	1 826	1 608	525	2 770	4 194	5 997	3 096	9 779	12 010	12 998	12 327	15 906	23 218	25 444	29 957	30 288	28 753	51 903	39 158	104 869	109 132	79 478
Cash	0	0	0	0	0	0	0	0	0	0	0	6	6	11	13	40	16	14	13	22	2	3	27
Cash Equivalents	756	1 826	1 608	525	2 770	4 194	5 997	3 096	9 779	12 010	12 998	12 321	15 900	23 207	25 431	29 917	30 272	28 739	51 890	39 136	104 867	109 129	79 451
Short-Term Investments	1 038	957	1 566	4 259	4 259	5 545	10 403	11 155	8 090	8 868	4 535	12 157	11 801	18 691	14 137	13 820	20 998	28 146	46 147	77 438	50 548	58 051	18 678
Total Receivables	311	368	1 056	1 891	830	1 668	2 851	3 957	4 342	7 102	9 735	10 623	9 295	8 443	15 476	19 053	22 531	25 372	21 350	28 120	37 468	40 082	51 120
Accounts Receivables	310	368	546	949	765	1 655	2 651	3 699	3 749	4 966	6 319	6 117	7 151	7 395	12 992	17 482	18 839	22 615	20 865	26 698	35 150	36 973	47 819
Other Receivables	1	0	510	942	65	13	200	258	593	2 136	3 416	4 506	2 144	1 048	2 484	1 571	3 692	2 757	485	1 423	2 318	3 109	3 301
Inventory	0	0	0	0	0	46	0	13	31	14	248	94	0	0	1 364	1 675	1 982	2 644	3 060	8 902	8 701	7 136	5 129
Other Current Assets	151	207	216	206	572	646	1 799	651	1 070	843	4 481	2 210	4 918	1 887	3 821	1 607	2 260	1 965	1 277	2 109	6 658	3 399	5 270
Total Current Assets	2 256	3 357	4 446	6 882	8 432	12 100	21 050	18 872	23 313	28 837	31 997	37 412	41 921	52 239	60 242	66 113	78 058	86 881	123 738	155 727	204 915	217 800	159 675
PP&E Net	463	587	634	3 980	4 291	12 752	13 323	15 798	19 871	22 149	37 834	37 048	37 099	36 917	43 222	45 452	49 107	85 360	105 176	117 983	137 157	218 330	393 684
PP&E Gross	463	587	634	3 980	4 291	12 752	13 323	15 798	19 871	22 149	37 834	37 048	37 099	36 917	43 222	45 452	49 107	85 360	105 176	117 983	137 157	218 330	393 684
Accumulated Depreciation	594	848	1 263	1 634	2 309	5 631	7 666	9 704	10 295	12 728	16 091	19 831	23 061	26 820	29 872	35 476	40 621	58 117	63 628	63 247	70 757	74 807	79 733
Intangible Assets	342	433	585	865	858	2 059	2 580	2 129	3 113	4 961	6 063	3 745	3 180	2 910	2 346	2 653	2 337	1 302	2 423	3 965	3 260	2 876	7 291
Goodwill	0	0	0	0	0	0	0	0	0	0	0	2 929	8 340	5 590	8 610	7 284	6 046	8 259	7 854	9 956	9 956	9 956	35 502
Note Receivable	0	0	0	0	0	123	113	220	194	1 727	1 322	1 287	423	11	8	4	2 128	282	425	177	987	193	2 152
Long-Term Investments	0	0	0	0	1 001	5 213	5 516	7 228	5 924	6 755	4 046	3 625	938	1 243	821	1 463	1 805	4 844	6 644	2 829	2 870	1 383	22 880
Other Long-Term Assets	314	396	558	507	162	508	536	931	498	525	3 982	5 186	6 643	6 172	10 548	10 412	11 960	12 988	13 766	12 320	9 178	12 128	13 317
Other Assets	0	0	0	0	0	0	0	0	0	0	0	2 929	8 340	5 590	8 610	7 284	6 046	8 259	7 854	9 956	9 956	9 956	35 502
Total Assets	3 376 N/A	4 773 +41%	6 223 +30%	12 234 +97%	14 743 +21%	32 755 +122%	43 119 +32%	45 179 +5%	52 912 +17%	64 954 +23%	85 245 +31%	91 231 +7%	98 544 +8%	105 082 +7%	125 797 +20%	133 383 +6%	151 441 +14%	199 916 +32%	260 025 +30%	302 958 +17%	368 323 +22%	462 666 +26%	634 501 +37%
Liabilities
Accounts Payable	9	30	43	22	91	105	235	237	515	435	2 522	1 862	2 865	2 029	5 051	7 351	3 930	8 174	5 617	10 051	14 563	14 386	14 470
Accrued Liabilities	263	393	504	552	813	2 232	1 730	2 177	2 111	2 685	2 352	1 743	1 977	2 233	3 434	3 268	3 464	4 323	7 304	6 681	7 625	5 926	9 379
Short-Term Debt	0	0	0	0	0	538	3 987	0	0	0	2 774	1 000	3 500	510	2 200	2 400	8 215	6 645	8 600	11 100	8 000	6 150	20 201
Current Portion of Long-Term Debt	400	100	167	58	0	40	257	223	660	2 827	787	4 167	825	0	0	5 500	330	10 208	9 846	11 808	14 826	18 509	18 075
Other Current Liabilities	645	970	1 211	1 655	1 958	2 595	3 245	3 408	5 418	7 959	6 424	6 228	7 063	8 440	9 702	10 882	13 854	13 748	19 312	19 143	28 446	45 960	58 635
Total Current Liabilities	1 316	1 493	1 925	2 287	2 862	5 510	9 455	6 046	8 704	13 906	14 858	15 000	16 230	13 211	20 387	29 401	29 793	43 099	50 679	58 783	73 461	90 931	120 760
Long-Term Debt	300	358	192	800	800	760	663	6 415	3 780	953	9 667	5 500	4 675	5 500	7 200	1 700	3 315	18 298	31 945	34 451	47 298	74 484	147 255
Deferred Income Tax	0	0	0	0	169	4 793	7 062	1 437	1 210	1 430	1 534	1 891	2 129	2 274	2 258	2 385	2 752	2 958	2 863	3 630	3 840	4 022	4 712
Minority Interest	0	0	0	0	0	6 344	10 586	11 838	14 342	21 147	23 692	27 553	30 540	33 619	43 063	44 143	51 384	61 735	84 837	104 318	116 581	146 083	184 051
Other Liabilities	167	239	157	215	272	229	205	163	1 992	0	240	240	0	0	0	0	1 394	602	1 335	1 504	978	1 477	15 063
Total Liabilities	1 783 N/A	2 090 +17%	2 273 +9%	3 302 +45%	4 103 +24%	17 636 +330%	27 971 +59%	25 898 -7%	30 029 +16%	37 436 +25%	49 991 +34%	50 185 +0%	53 575 +7%	54 605 +2%	72 908 +34%	77 629 +6%	88 637 +14%	126 692 +43%	171 659 +35%	202 686 +18%	242 159 +19%	316 998 +31%	471 840 +49%
Equity
Common Stock	1 134	1 134	1 134	1 458	3 000	6 368	6 368	6 368	6 368	6 368	6 668	6 668	6 768	6 768	6 768	6 768	6 768	6 768	6 768	6 768	6 768	6 768	6 768
Retained Earnings	459	1 549	2 816	4 464	6 313	8 771	10 384	13 557	18 194	22 379	28 683	34 398	37 673	43 121	48 303	52 865	60 205	70 638	82 170	93 101	120 279	135 383	148 949
Additional Paid In Capital	0	0	0	2 978	1 427	249	826	1 071	427	431	1 596	1 574	1 958	1 989	1 989	1 989	2 017	2 017	9 960	9 692	10 237	6 653	12 038
Unrealized Security Profit/Loss	0	0	0	32	45	63	1 265	653	873	427	461	478	636	341	2 219	3 827	775	787	757	585	805	707	690
Treasury Stock	0	0	0	0	143	206	1 166	1 061	1 232	1 232	1 232	1 232	1 232	1 232	1 232	1 467	1 714	1 714	1 714	2 483	4 172	4 993	7 336
Other Equity	0	0	0	0	0	0	0	0	0	0	0	839	833	510	719	573	336	336	11 859	13 163	14 331	2 565	2 931
Total Equity	1 593 N/A	2 683 +68%	3 950 +47%	8 932 +126%	10 641 +19%	15 119 +42%	15 148 +0%	19 281 +27%	22 884 +19%	27 519 +20%	35 253 +28%	41 047 +16%	44 969 +10%	50 477 +12%	52 889 +5%	55 754 +5%	62 804 +13%	73 224 +17%	88 366 +21%	100 272 +13%	126 164 +26%	145 669 +15%	162 660 +12%
Total Liabilities & Equity	3 376 N/A	4 773 +41%	6 223 +30%	12 234 +97%	14 743 +21%	32 755 +122%	43 119 +32%	45 179 +5%	52 912 +17%	64 954 +23%	85 245 +31%	91 231 +7%	98 544 +8%	105 082 +7%	125 797 +20%	133 383 +6%	151 441 +14%	199 916 +32%	260 025 +30%	302 958 +17%	368 323 +22%	462 666 +26%	634 501 +37%
Shares Outstanding
Common Shares Outstanding	9	9	9	12	12	13	12	12	12	12	13	13	13	13	13	13	13	13	13	13	13	13	13

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Gabia Inc
KOSDAQ:079940

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Gabia Inc

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Gabia Inc

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Gabia Inc KOSDAQ:079940

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Balance Sheet Decomposition Gabia Inc

Balance Sheet Gabia Inc

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Gabia Inc
KOSDAQ:079940

Balance Sheet Decomposition
Gabia Inc

Balance Sheet
Gabia Inc