Balance Sheet

Assets

+10%

+45%

10Y

Currency: KRW

	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	60 805	101 060	91 328	54 086	79 184	95 941	71 676	41 593	62 764	66 529	63 637	89 510	85 931	171 728	113 407	91 697	129 872	116 867
Cash Equivalents	60 805	101 060	91 328	54 086	79 184	95 941	71 676	41 593	62 764	66 529	63 637	89 510	85 931	171 728	113 407	91 697	129 872	116 867
Short-Term Investments	20 419	1 041	107 563	13 866	16 392	18 655	8 846	89 292	71 481	14 670	10 344	29 887	72 721	43 390	118 848	120 514	111 757	141 032
Total Receivables	31 721	55 345	60 828	65 420	127 483	176 577	74 262	63 035	129 311	109 830	39 707	26 993	28 783	25 693	29 126	23 701	43 553	46 197
Accounts Receivables	31 288	52 185	55 428	55 777	116 057	115 421	37 061	34 015	34 296	23 523	24 547	21 725	23 225	23 408	26 431	21 210	36 725	35 993
Other Receivables	433	3 160	5 400	9 643	11 426	61 156	37 201	29 020	95 015	86 307	15 160	5 268	5 558	2 285	2 695	2 490	6 828	10 204
Inventory	16	135	570	150	452	59	296	254	8	5	11	14	23	23	22	32	122	163
Other Current Assets	13 521	16 298	18 901	10 849	14 160	9 259	8 851	5 755	3 828	5 592	75 095	8 557	3 904	7 530	10 514	17 603	12 307	9 773
Total Current Assets	126 482	173 879	279 190	144 372	237 670	300 491	163 930	199 929	267 392	196 627	188 794	154 961	191 362	248 363	271 917	253 547	297 611	314 032
PP&E Net	3 945	5 344	19 964	23 682	117 126	110 342	105 832	5 375	3 514	4 894	6 152	51 207	81 986	85 804	84 893	88 754	91 373	91 087
PP&E Gross	3 945	5 344	19 964	23 682	117 126	110 342	105 832	5 375	3 514	4 894	6 152	51 207	81 986	85 804	84 893	88 754	91 373	91 087
Accumulated Depreciation	27 165	30 290	33 318	31 472	27 405	30 828	33 741	34 693	31 847	32 936	29 806	29 740	31 584	34 357	30 515	21 494	20 562	23 912
Intangible Assets	18 773	16 360	24 796	43 902	69 976	29 441	18 265	19 781	7 504	7 660	4 869	3 270	4 361	11 563	42 067	44 910	70 931	59 740
Goodwill	31 668	26 138	22 609	19 610	24 220	12 467	12 639	12 467	0	0	11 347	11 347	11 571	13 723	38 019	34 276	78 506	39 859
Note Receivable	0	3 290	0	0	43 709	20 118	36 716	20 030	70	9 947	10 268	3 146	2 705	2 670	2 426	2 360	2 847	1 249
Long-Term Investments	5 927	25 091	22 126	153 778	82 101	81 955	66 355	72 502	74 828	78 369	62 730	124 341	90 522	96 501	117 257	117 345	99 557	85 285
Other Long-Term Assets	8 183	18 080	29 321	48 207	51 422	42 960	103 111	93 251	21 062	19 942	20 200	18 441	15 494	20 729	18 112	18 896	30 604	28 745
Other Assets	31 668	26 138	22 609	19 610	24 220	12 467	12 639	12 467	0	0	11 347	11 347	11 571	13 723	38 019	34 276	78 506	39 859
Total Assets	194 980 N/A	268 182 +38%	398 006 +48%	433 550 +9%	626 225 +44%	597 773 -5%	506 849 -15%	423 334 -16%	374 371 -12%	317 439 -15%	304 359 -4%	366 712 +20%	398 002 +9%	479 352 +20%	574 691 +20%	560 087 -3%	671 429 +20%	619 998 -8%
Liabilities
Accounts Payable	12 988	22 753	32 430	47 126	73 033	74 016	9 864	8 322	9 812	9 142	7 551	9 032	8 473	10 488	10 213	7 155	10 834	10 626
Accrued Liabilities	9 942	14 087	20 812	7 799	13 879	14 159	7 791	8 504	8 739	8 552	9 378	16 229	11 298	12 834	15 217	15 386	31 185	30 511
Short-Term Debt	29 667	0	500	0	37 757	19 085	1 417	980	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	1 365	0	6 984	41 603	41 365	270	60 053	287	88	0	2 560	2 359	2 112	20 008	19 985	703
Other Current Liabilities	19 278	26 523	40 856	138 341	65 799	52 966	47 019	35 216	24 557	23 210	15 722	25 627	22 597	32 198	39 660	44 787	51 212	39 221
Total Current Liabilities	71 874	63 364	95 964	193 266	197 453	201 829	107 457	53 292	103 161	41 192	32 738	50 888	44 927	57 879	67 203	87 336	113 217	81 060
Long-Term Debt	0	0	5 090	228	146 169	128 830	97 620	79 376	359	96	0	0	2 315	6	18 717	647	3 504	2 922
Deferred Income Tax	0	0	1 053	0	156	20	87	229	253	85	74	0	55	800	4 977	3 023	6 837	5 261
Minority Interest	39 360	70 471	67 117	672	24 225	799	548	1 042	758	628	1 057	386	5 838	8 125	9 568	9 686	38 189	31 610
Other Liabilities	1 346	924	750	3 178	9 515	4 332	5 858	5 601	6 310	5 011	6 799	16 985	21 827	25 051	14 919	10 325	20 250	11 819
Total Liabilities	112 580 N/A	134 759 +20%	169 973 +26%	197 345 +16%	377 516 +91%	335 810 -11%	211 570 -37%	139 539 -34%	109 326 -22%	45 756 -58%	38 554 -16%	68 258 +77%	74 961 +10%	91 861 +23%	115 384 +26%	111 017 -4%	181 997 +64%	132 672 -27%
Equity
Common Stock	4 698	5 004	10 948	10 948	10 958	10 958	10 958	10 958	10 958	10 958	10 958	10 958	10 958	11 017	11 017	11 017	11 017	11 017
Retained Earnings	15 809	37 003	82 176	89 893	159 829	170 965	218 867	210 659	190 326	200 576	198 457	229 434	251 743	310 762	365 967	380 995	428 204	420 821
Additional Paid In Capital	61 588	77 217	126 700	126 254	132 410	132 410	132 410	132 410	132 410	126 245	126 245	126 245	126 245	129 989	129 989	129 989	129 989	129 989
Unrealized Security Profit/Loss	305	1 461	1 218	1 620	85	28	106	624	709	199	295	52	144	144	144	141	2 003	8 623
Treasury Stock	0	0	0	9 980	61 245	14 785	14 785	12 874	12 647	20 628	20 353	17 621	15 152	13 915	21 861	40 117	50 055	54 996
Other Equity	0	12 739	6 991	17 470	6 673	37 556	52 275	57 980	56 710	45 668	49 796	50 509	50 608	50 218	25 661	32 673	31 727	28 128
Total Equity	82 400 N/A	133 423 +62%	228 033 +71%	236 206 +4%	248 708 +5%	261 963 +5%	295 279 +13%	283 796 -4%	265 045 -7%	271 683 +3%	265 806 -2%	298 454 +12%	323 040 +8%	387 491 +20%	459 307 +19%	449 070 -2%	489 432 +9%	487 326 0%
Total Liabilities & Equity	194 980 N/A	268 182 +38%	398 006 +48%	433 550 +9%	626 225 +44%	597 773 -5%	506 849 -15%	423 334 -16%	374 371 -12%	317 439 -15%	304 359 -4%	366 712 +20%	398 002 +9%	479 352 +20%	574 691 +20%	560 087 -3%	671 429 +20%	619 998 -8%
Shares Outstanding
Common Shares Outstanding	18	19	21	21	21	22	22	22	22	21	21	21	21	22	21	21	20	20
Preferred Shares Outstanding	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet

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KOSDAQ:095660

Balance Sheet Decomposition
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Balance Sheet
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