Balance Sheet

Assets

-1%

10Y

+1%

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	192	876	1 467	1 547	1 423	846	1 008	458	3 984	31 015	21 675	15 040	13 093	17 538	6 702	9 371	35 464	55 352	50 772	18 718	15 798	16 518	3 575
Cash	0	0	0	0	0	0	0	68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	599
Cash Equivalents	192	876	1 467	1 547	1 423	846	1 008	526	3 984	31 015	21 675	15 040	13 093	17 538	6 702	9 371	35 464	55 352	50 772	18 718	15 798	16 518	2 975
Short-Term Investments	1 600	2 500	4 904	9 902	10 510	7 002	5 568	23 259	515	3 570	4 789	14 663	100	2 056	14 538	1 665	32 218	14 244	3 700	13 081	23 314	482	0
Total Receivables	631	1 325	1 154	3 785	2 260	2 380	7 351	4 981	7 229	5 748	6 033	21 565	8 992	13 050	12 526	50 485	31 501	32 587	7 551	7 008	4 106	4 993	11 075
Accounts Receivables	553	1 323	1 151	3 761	2 257	2 273	3 025	1 970	6 127	5 248	5 621	6 066	8 798	10 603	11 322	6 803	7 409	7 502	4 541	6 846	3 894	4 841	8 209
Other Receivables	78	2	3	24	3	107	4 326	3 011	1 102	500	412	15 499	194	2 447	1 204	43 682	24 092	25 085	3 010	162	212	153	2 866
Inventory	348	403	1 022	1 058	992	1 433	2 046	1 648	1 711	5 609	6 394	4 542	6 126	10 795	13 857	4 399	5 347	4 852	5 431	7 502	10 838	6 782	5 685
Other Current Assets	10	33	290	87	70	110	765	763	532	1 147	1 045	9 747	2 971	7 695	7 269	9 297	2 643	3 781	1 038	6 304	6 081	4 955	4 832
Total Current Assets	2 781	5 138	8 838	16 380	15 256	11 772	16 739	31 109	13 971	47 089	39 936	65 556	31 283	51 133	54 893	75 217	107 173	110 816	68 492	52 612	60 136	33 731	25 166
PP&E Net	2 576	2 754	2 849	4 048	4 331	10 547	8 923	13 562	10 812	23 076	24 012	25 674	23 787	23 909	26 591	13 475	13 522	12 497	21 199	26 343	32 480	37 498	36 551
PP&E Gross	2 576	2 754	2 849	4 048	4 331	10 547	8 923	13 562	0	0	0	25 674	23 787	23 909	26 591	13 475	13 522	12 497	21 199	26 343	32 480	37 498	36 551
Accumulated Depreciation	849	1 240	1 675	2 142	2 665	3 340	2 478	3 329	0	0	0	17 544	17 630	19 168	23 414	9 238	10 242	9 537	9 989	10 798	9 194	11 638	14 872
Intangible Assets	6	15	81	684	1 155	1 189	1 477	905	16 269	19 677	26 308	23 860	20 598	23 164	12 013	4 974	1 548	2 106	4 872	7 367	8 203	3 425	3 232
Goodwill	60	40	20	0	0	0	0	0	7 722	15 754	13 032	13 068	13 068	11 473	6 723	2 737	0	0	0	0	0	1 574	47
Note Receivable	0	0	0	740	784	756	492	431	0	0	0	151	299	166	147	181	146	77	65	53	41	29	100
Long-Term Investments	353	827	496	0	709	0	4 619	7 613	6 398	25 929	29 701	10 782	14 127	60 829	79 175	59 126	45 115	35 837	62 676	85 208	49 415	58 670	55 312
Other Long-Term Assets	78	59	307	123	88	138	1 238	1 411	92	0	0	5 907	3 126	9 559	10 142	4 946	5 089	1 845	1 496	755	868	226	30 339
Other Assets	60	40	20	0	0	0	0	0	7 722	15 754	13 032	13 068	13 068	11 473	6 723	2 737	0	0	0	0	0	1 574	47
Total Assets	5 853 N/A	8 834 +51%	12 590 +43%	21 975 +75%	22 322 +2%	24 403 +9%	33 487 +37%	55 030 +64%	55 264 +0%	131 525 +138%	132 989 +1%	144 999 +9%	106 288 -27%	180 233 +70%	189 682 +5%	160 656 -15%	172 592 +7%	163 178 -5%	158 800 -3%	172 338 +9%	151 143 -12%	135 153 -11%	150 746 +12%
Liabilities
Accounts Payable	62	62	239	722	261	491	1 387	323	1 800	1 942	1 872	3 374	4 718	2 230	8 629	2 284	2 789	3 088	1 872	2 509	1 491	1 952	2 149
Accrued Liabilities	50	120	371	318	397	500	405	265	596	2 069	2 486	1 767	776	1 179	1 062	902	969	1 016	3 792	4 372	3 569	5 651	4 235
Short-Term Debt	0	0	0	0	0	350	3 441	9 200	6 300	1 291	4 338	9 293	8 124	16 184	21 584	5 301	1	0	3 501	3 500	4 501	13 490	34 231
Current Portion of Long-Term Debt	200	250	0	0	0	0	4 559	8 218	0	34 458	49 010	53 602	24 459	44 808	40 436	48 780	31 916	13 216	4 332	2 429	2 172	558	14 172
Other Current Liabilities	119	490	571	1 011	547	192	275	273	10 599	5 532	6 567	3 493	6 350	5 889	11 336	35 345	22 410	46 567	7 168	3 331	4 091	4 338	15 483
Total Current Liabilities	431	921	1 181	2 051	1 205	1 533	10 068	18 279	19 295	42 712	55 597	71 530	44 428	70 290	83 047	92 612	58 084	63 887	20 665	16 140	15 824	25 989	70 270
Long-Term Debt	800	550	0	0	0	0	0	4 000	0	11 050	11 041	4 042	15 639	9 047	2 789	0	0	1 365	1 215	817	514	495	22 663
Deferred Income Tax	0	0	0	0	28	0	5	80	0	2 017	2 786	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	4 091	36 464	16 440	23 123	33 298	51 473	46 962	0	0	0	0	0	0	0	0
Other Liabilities	105	161	175	145	100	271	254	671	1 006	1 868	2 278	2 860	2 286	1 719	3 457	1 100	698	2 974	1 714	1 395	453	650	28 807
Total Liabilities	1 336 N/A	1 633 +22%	1 356 -17%	2 196 +62%	1 333 -39%	1 804 +35%	10 327 +472%	23 030 +123%	24 392 +6%	94 110 +286%	88 142 -6%	101 554 +15%	95 650 -6%	132 529 +39%	136 255 +3%	93 712 -31%	58 782 -37%	68 226 +16%	23 594 -65%	18 352 -22%	16 792 -9%	27 135 +62%	121 740 +349%
Equity
Common Stock	2 711	2 711	2 711	3 498	3 498	3 498	3 566	6 949	10 816	11 622	12 505	12 914	13 481	14 554	15 295	15 379	17 630	19 242	19 799	19 906	19 929	19 997	19 997
Retained Earnings	329	2 972	7 010	8 390	11 644	13 240	13 035	486	19 821	27 784	38 993	37 761	70 080	72 635	93 316	104 327	115 641	209 100	59 336	46 653	65 849	94 083	183 417
Additional Paid In Capital	1 514	1 519	1 513	9 089	8 955	8 896	9 558	25 806	40 226	53 793	72 012	73 554	97 552	134 950	169 646	163 417	221 836	293 300	179 242	185 372	185 986	187 867	192 218
Unrealized Security Profit/Loss	37	0	0	0	0	0	0	49	0	0	0	0	6 069	4 870	258	343	0	0	0	0	0	0	0
Treasury Stock	0	0	0	1 198	3 108	3 037	2 999	318	318	318	318	2 587	23 984	23 984	23 984	2 587	1 855	1 855	1 855	1 855	8 196	8 196	4 466
Other Equity	0	0	0	0	0	0	0	0	32	101	359	2 675	262	312	14 473	5 281	8 160	6 635	2 645	2 784	2 481	2 434	4 673
Total Equity	4 517 N/A	7 202 +59%	11 234 +56%	19 779 +76%	20 989 +6%	22 599 +8%	23 160 +2%	32 000 +38%	30 872 -4%	37 414 +21%	44 847 +20%	43 444 -3%	10 637 -76%	47 704 +348%	53 427 +12%	66 944 +25%	113 810 +70%	94 952 -17%	135 206 +42%	153 986 +14%	134 351 -13%	108 019 -20%	29 006 -73%
Total Liabilities & Equity	5 853 N/A	8 834 +51%	12 590 +43%	21 975 +75%	22 322 +2%	24 403 +9%	33 487 +37%	55 030 +64%	55 264 +0%	131 525 +138%	132 989 +1%	144 999 +9%	106 288 -27%	180 233 +70%	189 682 +5%	160 656 -15%	172 592 +7%	163 178 -5%	158 800 -3%	172 338 +9%	151 143 -12%	135 153 -11%	150 746 +12%
Shares Outstanding
Common Shares Outstanding	5	5	5	7	6	6	6	14	22	23	25	26	27	29	31	31	35	38	39	40	39	39	40

Income Statement Balance Sheet Cash Flow Statement

GemVax & KAEL Co Ltd
KOSDAQ:082270

Balance Sheet

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GemVax & KAEL Co Ltd

Balance Sheet
GemVax & KAEL Co Ltd

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GemVax & KAEL Co Ltd KOSDAQ:082270

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Balance Sheet Decomposition GemVax & KAEL Co Ltd

Balance Sheet GemVax & KAEL Co Ltd

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GemVax & KAEL Co Ltd
KOSDAQ:082270

Balance Sheet Decomposition
GemVax & KAEL Co Ltd

Balance Sheet
GemVax & KAEL Co Ltd