Balance Sheet

Assets

-5%

-1%

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	81	673	596	9 257	7 138	1 359	3 729	11 319	2 517	3 938	10 034	13 253	8 035	15 728	43 323	55 958	36 882	24 801	26 335	45 493	54 751	59 592	47 146
Cash	0	0	0	0	0	0	0	0	0	0	0	1	5	0	311	1	21 014	154	98	96	130	89	57
Cash Equivalents	81	673	596	9 257	7 138	1 359	3 729	11 319	2 517	3 938	10 034	13 252	8 030	15 728	43 012	55 957	15 868	24 647	26 237	45 396	54 621	59 503	47 089
Short-Term Investments	200	1 734	740	16 989	24 026	19 030	13 721	16 155	13 494	26 957	28 430	23 470	27 620	28 998	28 679	28 543	14 941	8 135	5 662	3 649	8 428	15 521	22 000
Total Receivables	2 177	3 570	4 982	8 079	5 488	5 179	3 858	10 351	17 564	16 842	13 962	17 416	20 431	9 023	67 023	95 852	90 319	57 689	58 629	50 121	66 281	63 570	47 176
Accounts Receivables	2 147	3 528	4 928	8 014	5 433	5 114	3 765	10 350	12 916	16 811	13 918	16 836	20 299	8 831	42 061	70 543	51 572	43 929	45 826	38 455	52 776	48 724	41 599
Other Receivables	30	42	54	65	55	65	93	1	4 648	31	44	580	132	192	24 962	25 309	38 747	13 760	12 803	11 665	13 506	14 846	5 577
Inventory	768	1 578	3 797	3 301	6 228	7 730	8 321	9 836	11 941	10 941	9 127	8 527	9 351	12 291	46 032	45 900	61 355	71 546	116 416	118 971	115 342	97 550	95 982
Other Current Assets	102	203	252	691	1 196	1 809	865	708	636	2 549	1 317	1 029	1 544	2 665	35 053	12 695	18 085	10 393	5 616	13 792	8 510	14 228	6 336
Total Current Assets	3 328	7 759	10 367	38 318	44 076	35 107	30 493	48 369	46 152	61 227	62 869	63 695	66 981	68 705	220 110	238 948	221 581	172 564	212 657	232 025	253 313	250 461	218 640
PP&E Net	2 037	3 906	8 872	10 574	20 344	26 718	27 348	25 304	25 105	35 404	36 926	44 417	52 265	47 737	231 488	287 126	308 336	606 819	616 320	665 150	630 754	619 425	617 477
PP&E Gross	2 037	3 906	8 872	10 574	20 344	26 718	27 348	25 304	25 105	35 404	36 926	44 417	52 265	47 737	231 488	287 126	308 336	606 819	616 320	665 150	630 754	619 425	617 477
Accumulated Depreciation	2 267	4 191	7 930	13 560	20 777	28 114	32 988	38 179	43 655	48 331	54 908	63 716	72 754	87 513	124 692	133 815	143 349	151 424	169 259	177 191	173 587	166 592	171 989
Intangible Assets	2	2	0	0	0	904	1 960	1 246	1 246	1 246	448	754	672	615	2 094	2 860	3 609	4 247	3 181	3 700	2 710	1 878	1 353
Goodwill	0	0	0	499	0	0	0	524	524	524	0	0	0	0	4 473	6 392	4 755	8 792	8 797	7 104	7 104	7 104	7 104
Note Receivable	0	0	0	0	0	0	104	72	470	868	931	542	530	579	3 143	2 642	4 547	31 545	13 633	15 255	16 932	14 092	15 097
Long-Term Investments	40	80	112	1 581	774	2 561	4 442	4 817	3 544	1 304	1 729	1 873	2 380	3 079	64 799	42 534	22 680	13 941	4 687	2 184	69 660	70 015	77 180
Other Long-Term Assets	194	633	883	1 280	1 301	2 559	548	479	41	458	2 662	3 422	6 281	3 817	68 068	79 900	78 720	59 594	31 632	27 272	27 179	20 736	31 213
Other Assets	0	0	0	499	0	0	0	524	524	524	0	0	0	0	4 473	6 392	4 755	8 792	8 797	7 104	7 104	7 104	7 104
Total Assets	5 601 N/A	12 379 +121%	20 234 +63%	52 251 +158%	66 495 +27%	67 849 +2%	64 895 -4%	80 811 +25%	77 082 -5%	101 031 +31%	105 566 +4%	114 704 +9%	129 108 +13%	124 531 -4%	587 889 +372%	655 118 +11%	644 228 -2%	897 502 +39%	890 906 -1%	952 690 +7%	1 007 652 +6%	983 712 -2%	968 064 -2%
Liabilities
Accounts Payable	194	250	246	393	380	409	402	1 676	915	818	1 033	1 582	1 285	680	88 967	109 789	58 943	60 149	53 137	62 164	116 849	116 555	62 090
Accrued Liabilities	221	282	11	13	7	19	19	1 120	1 564	1 885	1 677	2 031	2 202	2 090	2 731	3 499	4 256	3 736	4 773	6 047	4 707	4 972	6 373
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88 828	70 372	65 459	95 152	101 739	109 096	112 525	118 016	191 939
Current Portion of Long-Term Debt	311	1 280	1 997	2 127	4 678	8 695	4 816	8 398	7 548	11 548	7 000	4 000	6 500	3 000	24 230	39 784	31 826	13 053	60 176	90 337	98 233	149 934	139 046
Other Current Liabilities	288	388	2 884	5 877	4 542	2 761	1 401	2 331	2 024	5 665	5 039	4 163	8 948	2 082	28 824	35 412	33 226	29 320	38 691	37 719	39 621	36 481	32 625
Total Current Liabilities	1 015	2 200	5 138	8 410	9 608	11 884	6 639	13 524	12 051	19 916	14 750	11 777	18 935	7 851	233 581	258 856	193 709	201 410	258 516	305 363	371 935	425 958	432 074
Long-Term Debt	2 235	1 057	2 049	2 612	4 738	7 300	6 843	5 445	3 898	8 626	6 801	0	0	0	89 195	92 199	88 161	328 575	235 678	247 870	238 039	173 278	136 911
Deferred Income Tax	0	0	0	0	512	402	591	206	0	0	0	0	0	0	9 939	8 100	7 519	5 885	7 767	7 910	6 530	5 213	6 966
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 830	6 424	7 449	14 403	25 475	22 086	21 801	19 319	20 376
Other Liabilities	283	143	316	484	1 162	1 414	1 585	1 134	1 707	1 511	1 568	1 114	1 849	2 760	4 535	4 895	3 215	2 808	14 969	14 384	12 819	10 970	10 554
Total Liabilities	3 533 N/A	3 400 -4%	7 502 +121%	11 505 +53%	16 020 +39%	21 000 +31%	15 658 -25%	20 309 +30%	17 655 -13%	30 053 +70%	23 118 -23%	12 891 -44%	20 784 +61%	10 612 -49%	340 079 +3 105%	370 473 +9%	300 054 -19%	553 081 +84%	542 406 -2%	597 613 +10%	651 125 +9%	634 737 -3%	606 881 -4%
Equity
Common Stock	2 068	2 732	2 732	3 415	5 149	5 191	7 454	7 454	7 454	7 454	7 454	7 454	7 454	7 454	19 930	19 930	19 930	39 861	39 861	39 861	39 861	39 861	39 861
Retained Earnings	1 852	549	3 203	12 168	25 902	29 836	29 713	39 763	45 967	62 394	75 131	91 125	107 295	116 213	137 989	174 881	199 618	194 740	206 437	218 113	218 971	211 412	223 239
Additional Paid In Capital	1 853	6 797	6 797	25 171	23 675	23 718	21 529	21 529	21 529	21 529	21 529	21 529	21 529	21 529	121 475	121 320	121 681	110 609	103 987	97 402	97 543	97 536	97 571
Unrealized Security Profit/Loss	0	0	0	8	80	0	758	773	0	0	0	0	0	0	647	744	264	3 620	3 620	3 620	3 620	3 620	3 620
Treasury Stock	0	0	0	0	4 331	10 215	10 216	8 000	16 409	22 983	24 155	20 420	30 097	33 420	33 451	33 451	0	0	0	0	0	0	381
Other Equity	0	0	0	0	0	1 681	0	1 017	886	2 583	2 488	2 125	2 144	2 143	1 220	1 220	2 680	2 831	1 836	3 322	3 773	3 786	4 513
Total Equity	2 068 N/A	8 980 +334%	12 732 +42%	40 746 +220%	50 474 +24%	46 849 -7%	49 237 +5%	60 502 +23%	59 427 -2%	70 978 +19%	82 447 +16%	101 813 +23%	108 324 +6%	113 919 +5%	247 810 +118%	284 645 +15%	344 174 +21%	344 421 +0%	348 500 +1%	355 077 +2%	356 528 +0%	348 975 -2%	361 182 +3%
Total Liabilities & Equity	5 601 N/A	12 379 +121%	20 234 +63%	52 251 +158%	66 495 +27%	67 849 +2%	64 895 -4%	80 811 +25%	77 082 -5%	101 031 +31%	105 566 +4%	114 704 +9%	129 108 +13%	124 531 -4%	587 889 +372%	655 118 +11%	644 228 -2%	897 502 +39%	890 906 -1%	952 690 +7%	1 007 652 +6%	983 712 -2%	968 064 -2%
Shares Outstanding
Common Shares Outstanding	19	25	25	31	30	26	27	27	24	22	22	24	22	22	72	72	80	80	80	80	80	80	80

Income Statement Balance Sheet Cash Flow Statement

Moda InnoChips Co Ltd
KOSDAQ:080420

Balance Sheet

Balance Sheet Decomposition
Moda InnoChips Co Ltd

Balance Sheet
Moda InnoChips Co Ltd

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Moda InnoChips Co Ltd KOSDAQ:080420

Balance Sheet

Balance Sheet Decomposition Moda InnoChips Co Ltd

Balance Sheet Moda InnoChips Co Ltd

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Moda InnoChips Co Ltd
KOSDAQ:080420

Balance Sheet Decomposition
Moda InnoChips Co Ltd

Balance Sheet
Moda InnoChips Co Ltd