Balance Sheet

Assets

+33%

10Y

Liabilities

Currency: KRW

	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	643	1 094	2 038	12 483	17 082	17 836	14 384	20 082	14 061	25 200	12 649	17 291	17 998	0	0	0	25 430	14 976	15 095	31 012	31 715
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31 715
Cash Equivalents	643	1 094	2 038	12 483	17 082	17 836	14 384	20 082	14 061	25 200	12 649	17 291	17 998	0	0	0	25 430	14 976	15 095	31 012	0
Short-Term Investments	30	1 040	1 000	0	1 473	4 630	4 573	7 350	3 106	1 614	1 000	1 000	4 782	825	440	540	570	570	970	126	159
Total Receivables	1 469	1 135	1 480	1 419	23 728	35 238	27 366	49 485	42 567	43 166	26 927	28 296	27 260	40 080	38 589	44 495	40 204	69 677	96 966	114 583	88 794
Accounts Receivables	1 109	920	1 410	1 332	12 234	21 301	19 659	29 728	21 615	23 074	7 874	13 081	12 866	17 602	22 602	22 256	25 948	3 433	3 838	4 174	3 245
Other Receivables	360	215	70	87	11 494	13 937	7 707	19 757	20 952	20 092	19 053	15 215	14 394	22 478	15 987	22 239	14 256	66 244	93 128	110 409	85 549
Inventory	0	0	0	0	8 180	7 588	3 290	2 581	1 429	12 263	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets	12	355	384	361	9 957	12 063	27 374	42 612	47 423	29 255	39 223	47 570	63 179	113 947	152 843	147 822	149 775	184 592	174 531	162 195	189 174
Total Current Assets	2 155	3 625	4 901	14 263	60 420	77 355	76 988	122 109	108 585	111 498	79 799	94 157	113 218	154 853	191 872	192 857	215 979	269 815	287 562	307 915	309 842
PP&E Net	85	87	132	104	19 648	21 779	47 319	41 061	32 495	13 479	1 608	1 523	1 287	878	1 506	3 319	3 141	1 952	1 340	4 308	3 600
PP&E Gross	85	87	132	104	19 648	21 779	47 319	41 061	32 495	13 479	1 608	1 523	1 287	878	1 506	3 319	3 141	1 952	1 340	4 308	3 600
Accumulated Depreciation	896	957	611	704	12 306	13 807	24 131	30 862	29 891	20 734	2 472	2 732	2 834	2 940	3 284	4 299	5 297	6 777	7 877	6 013	6 944
Intangible Assets	0	0	133	539	3 417	3 272	6 329	4 619	4 247	3 636	1 263	1 203	1 395	1 256	1 973	2 244	2 837	2 854	3 593	3 817	4 292
Goodwill	0	0	0	0	14 053	19 541	26 623	19 134	19 134	19 134	19 134	22 697	22 697	22 697	22 697	22 697	22 697	22 697	22 697	22 697	22 697
Note Receivable	0	253	186	111	2 693	2 434	1 945	106	24	35	276	582	0	0	0	0	0	0	0	0	0
Long-Term Investments	188	0	0	0	16 337	13 092	9 962	2 035	774	18 859	1 488	2 974	3 604	2 304	9 337	10 584	7 051	9 349	13 475	11 319	10 932
Other Long-Term Assets	294	537	349	459	3 508	4 145	7 303	6 482	4 986	2 378	1 627	890	1 145	1 470	2 577	8 657	10 386	10 250	9 299	11 041	13 268
Other Assets	0	0	0	0	14 053	19 541	26 623	19 134	19 134	19 134	19 134	22 697	22 697	22 697	22 697	22 697	22 697	22 697	22 697	22 697	22 697
Total Assets	2 721 N/A	4 502 +65%	5 701 +27%	15 477 +171%	120 076 +676%	141 618 +18%	176 469 +25%	195 546 +11%	170 244 -13%	169 018 -1%	105 195 -38%	124 026 +18%	143 345 +16%	183 457 +28%	229 962 +25%	240 358 +5%	262 092 +9%	316 916 +21%	337 965 +7%	361 096 +7%	364 631 +1%
Liabilities
Accounts Payable	605	220	182	0	18 772	35 024	32 052	36 767	21 762	30 305	15 834	25 100	19 215	19 945	36 996	24 470	24 249	4 512	5 110	4 270	4 190
Accrued Liabilities	47	67	72	77	845	1 255	1 604	1 976	2 556	2 041	121	188	358	293	334	519	496	446	609	646	609
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	14 313	8 192	25 349	50 053	61 847	54 273	87 424	74 391	69 121	77 868	95 874
Current Portion of Long-Term Debt	1 125	765	165	165	23 629	26 037	32 839	55 246	71 999	77 058	0	9 831	10 289	4 993	4 993	11 611	12 000	16 234	15 344	12 079	5 717
Other Current Liabilities	292	369	270	710	12 251	11 231	31 962	40 024	34 029	31 998	29 790	33 706	34 835	34 870	38 286	34 244	33 674	89 054	124 957	149 735	123 324
Total Current Liabilities	2 070	1 421	688	952	55 498	73 546	98 458	134 012	130 346	141 403	60 057	77 017	90 045	110 155	142 456	125 117	157 842	184 637	215 141	244 598	229 714
Long-Term Debt	0	0	0	0	2 610	1 582	29 291	22 751	125	0	0	0	0	8 899	3 905	23 707	12 069	22 843	7 517	2 230	21 739
Deferred Income Tax	0	0	0	0	125	0	268	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	15 380	1 565	1 775	8 134	9 419	11 357	1 443	248	687	570	586	587	0	0	1	304	558
Other Liabilities	207	265	380	527	1 260	437	892	5 099	6 573	7 358	0	0	0	0	0	169	206	215	223	912	1 062
Total Liabilities	2 276 N/A	1 686 -26%	1 068 -37%	1 479 +38%	74 873 +4 962%	77 129 +3%	127 134 +65%	153 728 +21%	127 625 -17%	137 403 +8%	61 500 -55%	77 265 +26%	90 732 +17%	118 484 +31%	145 776 +23%	148 406 +2%	170 118 +15%	207 695 +22%	222 882 +7%	247 436 +11%	251 957 +2%
Equity
Common Stock	1 370	1 370	1 370	1 900	5 404	15 271	15 271	15 357	15 444	15 444	15 444	16 347	16 347	17 415	19 615	19 615	19 615	19 615	19 615	19 615	19 615
Retained Earnings	4 201	2 160	2 183	2 081	2 127	790	14 699	35 199	33 039	45 331	32 657	31 434	3 835	7 381	10 838	18 368	19 427	17 440	21 500	19 803	19 151
Additional Paid In Capital	3 550	3 629	1 080	10 017	37 672	73 972	74 181	74 153	74 153	74 153	74 029	87 433	43 171	52 723	66 247	66 247	66 247	73 060	73 060	73 060	73 060
Unrealized Security Profit/Loss	0	0	0	0	0	178	481	4	0	717	144	160	40	598	596	216	1 197	878	874	1 143	793
Treasury Stock	250	0	0	0	0	24 143	24 143	0	0	0	0	12 699	9 162	10 381	10 381	10 381	10 381	0	0	0	0
Other Equity	23	23	0	0	0	0	1 755	12 498	13 938	13 368	13 266	12 725	1 537	1 566	1 537	1 682	1 738	16	34	39	54
Total Equity	445 N/A	2 816 +533%	4 633 +65%	13 998 +202%	45 203 +223%	64 488 +43%	49 336 -23%	41 817 -15%	42 619 +2%	31 615 -26%	43 694 +38%	46 761 +7%	52 613 +13%	64 973 +23%	84 187 +30%	91 952 +9%	91 974 +0%	109 221 +19%	115 083 +5%	113 660 -1%	112 674 -1%
Total Liabilities & Equity	2 721 N/A	4 502 +65%	5 701 +27%	15 477 +171%	120 076 +676%	141 618 +18%	176 469 +25%	195 546 +11%	170 244 -13%	169 018 -1%	105 195 -38%	124 026 +18%	143 345 +16%	183 457 +28%	229 962 +25%	240 358 +5%	262 092 +9%	316 916 +21%	337 965 +7%	361 096 +7%	364 631 +1%
Shares Outstanding
Common Shares Outstanding	3	3	3	4	11	24	24	29	32	32	32	32	33	35	38	38	38	39	39	39	39

Income Statement Balance Sheet Cash Flow Statement

GalaxiaMoneyTree Co Ltd
KOSDAQ:094480

Balance Sheet

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GalaxiaMoneyTree Co Ltd

Balance Sheet
GalaxiaMoneyTree Co Ltd

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GalaxiaMoneyTree Co Ltd KOSDAQ:094480

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GalaxiaMoneyTree Co Ltd
KOSDAQ:094480

Balance Sheet Decomposition
GalaxiaMoneyTree Co Ltd

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GalaxiaMoneyTree Co Ltd