Balance Sheet

Assets

-9%

+71%

10Y

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	2 698	77	114	1 117	3 213	425	388	4 254	3 600	1 620	5 540	10 249	12 111	2 718	904	1 390	4 094	7 635	17 992	23 205	32 185	26 185	10 988	25 649
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	2 718	0	0	0	0	12	19	16	12	23	9
Cash Equivalents	2 698	77	114	1 117	3 213	425	388	4 254	3 600	1 620	5 540	10 249	12 111	0	904	1 390	4 094	7 635	17 980	23 186	32 169	26 173	10 965	25 640
Short-Term Investments	10	1	0	28	0	0	0	0	0	1 012	300	0	3 000	4 083	0	0	0	0	150	512	9 813	13 185	25 728	21 987
Total Receivables	862	2 853	4 683	2 778	7 127	12 570	16 637	3 483	3 180	9 937	13 722	3 701	5 112	11 782	17 101	10 368	7 817	5 363	8 759	7 912	5 634	9 751	19 103	11 082
Accounts Receivables	419	2 497	4 619	2 732	6 977	5 554	6 372	3 129	2 457	9 929	13 712	2 856	3 658	11 766	14 931	7 588	5 489	5 019	8 578	7 580	5 289	9 187	18 263	10 604
Other Receivables	443	356	64	46	150	7 016	10 265	354	723	8	10	845	1 454	16	2 170	2 780	2 328	344	181	332	345	564	840	477
Inventory	392	406	667	959	847	1 208	564	1 006	98	603	452	1 171	2 040	1 729	1 708	311	2 330	4 936	10 905	4 058	7 464	10 475	11 035	3 565
Other Current Assets	34	55	33	23	11	60	102	91	86	2 174	1 533	939	430	9 219	1 776	1 403	3 513	960	344	102	127	344	491	544
Total Current Assets	3 996	3 393	5 497	4 906	11 197	14 262	17 691	8 835	6 964	15 346	21 547	16 059	22 693	29 532	21 490	13 473	17 754	18 893	38 151	35 789	55 224	59 941	67 346	62 827
PP&E Net	1 748	2 929	3 111	2 908	2 841	4 921	5 107	11 093	10 361	16 328	15 676	9 999	9 839	15 100	16 735	16 923	15 811	14 150	12 464	11 833	11 821	11 968	13 175	13 152
PP&E Gross	1 748	2 929	3 111	2 908	2 841	4 921	5 107	11 093	10 361	16 328	15 676	9 999	0	15 100	0	0	0	0	12 464	11 833	11 821	11 968	13 175	13 152
Accumulated Depreciation	974	1 253	1 798	2 354	2 874	3 271	2 506	1 314	1 740	961	1 492	1 132	0	2 770	0	0	0	0	5 698	6 315	6 987	7 617	8 708	9 729
Intangible Assets	1 181	1 391	2 121	1 914	1 217	923	1 878	2 485	1 039	2 751	2 755	1 200	1 228	776	953	811	689	835	1 024	1 041	2 052	2 183	2 169	2 544
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	1 030	686	537	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	20	280	286	0	0	0	0	0	0	0	0	0	4 892	4 963	5 100	66	202	512
Long-Term Investments	111	431	476	604	537	573	222	227	3	1 952	2 382	184	234	824	3 782	3 154	2 806	2 528	499	292	103	5 428	5 246	10 566
Other Long-Term Assets	219	252	345	195	97	139	389	876	1	186	250	1 856	848	1 650	7 131	6 713	5 365	5 614	0	588	2 228	1 252	1 345	1 553
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	1 030	686	537	0	0	0	0	0	0	0	0
Total Assets	7 254 N/A	8 396 +16%	11 549 +38%	10 526 -9%	15 889 +51%	20 819 +31%	25 307 +22%	23 796 -6%	18 654 -22%	36 564 +96%	42 611 +17%	29 298 -31%	34 842 +19%	48 910 +40%	50 777 +4%	41 611 -18%	42 426 +2%	42 020 -1%	57 030 +36%	54 506 -4%	76 527 +40%	80 838 +6%	89 483 +11%	91 155 +2%
Liabilities
Accounts Payable	663	335	2 466	1 794	4 186	5 100	3 305	2 047	2 880	4 196	4 234	1 124	1 215	2 470	4 186	1 103	3 863	2 721	10 058	3 253	3 019	4 804	4 301	1 664
Accrued Liabilities	95	104	4	122	175	341	287	307	194	0	0	0	0	0	0	0	0	0	969	789	1 362	2 815	2 566	1 942
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	7 680	0	0	14 206	12 480	10 200	9 360	13 600	10 000	15 800	16 273
Current Portion of Long-Term Debt	0	460	1 253	520	0	0	100	100	184	10 115	13 136	3 491	3 075	0	20 339	16 766	6 192	1 447	456	294	94	2 680	284	267
Other Current Liabilities	229	493	300	142	1 122	705	589	473	787	4 197	3 727	3 352	2 630	3 901	2 620	2 789	2 962	2 387	5 534	1 840	7 915	5 719	6 516	6 162
Total Current Liabilities	988	1 391	4 023	2 578	5 482	6 146	4 281	2 926	4 046	18 508	21 098	7 967	6 920	14 051	27 144	20 657	27 224	19 035	27 218	15 536	25 989	26 017	29 467	26 308
Long-Term Debt	0	240	120	0	300	300	2 990	1 800	1 616	2 258	1 566	600	8 633	7 536	1 000	6 158	0	834	3 113	6 965	4 486	219	226	101
Deferred Income Tax	0	0	0	0	48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	0	0	0	0	0	0	603
Other Liabilities	139	117	165	165	249	318	457	362	437	3 081	2 335	688	577	522	0	0	0	0	0	10	0	0	0	10
Total Liabilities	1 127 N/A	1 748 +55%	4 308 +146%	2 743 -36%	6 079 +122%	6 764 +11%	7 728 +14%	5 088 -34%	6 100 +20%	23 847 +291%	24 998 +5%	9 255 -63%	16 130 +74%	22 125 +37%	28 144 +27%	26 816 -5%	27 224 +2%	19 869 -27%	30 331 +53%	22 511 -26%	30 475 +35%	26 236 -14%	29 693 +13%	27 052 -9%
Equity
Common Stock	1 743	2 266	2 266	2 266	2 266	2 836	2 836	2 836	2 976	3 113	3 113	3 113	3 113	3 494	3 736	3 736	3 863	5 008	5 158	5 158	5 158	5 158	5 158	5 158
Retained Earnings	1 334	1 858	2 451	2 992	5 016	6 567	9 591	10 723	3 970	4 522	4 715	7 462	5 418	11 771	6 163	3 656	3 836	1 675	2 113	7 317	21 229	36 269	41 761	45 942
Additional Paid In Capital	3 051	2 525	2 525	2 525	2 525	4 648	5 132	5 132	5 591	27 897	12 953	12 953	14 186	15 295	16 048	16 048	16 660	21 920	23 382	23 382	23 382	23 382	23 382	23 382
Unrealized Security Profit/Loss	0	0	0	1	4	4	3	0	0	1 025	1 424	0	4	300	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	4 592	4 592	2 296	2 821	2 885	0	0	0	0	2 799	2 799	2 799	8 236	8 570	8 469
Other Equity	0	0	0	0	0	0	17	17	17	10 203	0	1 188	1 188	1 188	3 314	1 333	1 486	3 103	1 155	1 063	919	1 970	1 941	1 910
Total Equity	6 127 N/A	6 648 +9%	7 241 +9%	7 783 +7%	9 811 +26%	14 054 +43%	17 578 +25%	18 707 +6%	12 554 -33%	12 717 +1%	17 613 +38%	20 043 +14%	18 712 -7%	26 786 +43%	22 633 -16%	14 795 -35%	15 202 +3%	22 150 +46%	26 698 +21%	31 995 +20%	46 052 +44%	54 602 +19%	59 790 +10%	64 102 +7%
Total Liabilities & Equity	7 254 N/A	8 396 +16%	11 549 +38%	10 526 -9%	15 889 +51%	20 819 +31%	25 307 +22%	23 796 -6%	18 654 -22%	36 564 +96%	42 611 +17%	29 298 -31%	34 842 +19%	48 910 +40%	50 777 +4%	41 611 -18%	42 426 +2%	42 020 -1%	57 030 +36%	54 506 -4%	76 527 +40%	80 838 +6%	89 483 +11%	91 155 +2%
Shares Outstanding
Common Shares Outstanding	1	2	2	2	2	2	2	2	2	5	6	6	6	7	7	7	7	10	10	10	10	9	9	9

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JT Corp
KOSDAQ:089790

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JT Corp

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JT Corp

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JT Corp KOSDAQ:089790

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Balance Sheet Decomposition JT Corp

Balance Sheet JT Corp

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JT Corp
KOSDAQ:089790

Balance Sheet Decomposition
JT Corp

Balance Sheet
JT Corp