Balance Sheet

Assets

-15%

-3%

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	2 679	1 916	3 629	4 090	2 738	4 850	7 773	6 058	935	7 603	4 224	1 682	1 243	2 592	5 486	1 441	2 330	1 835	5 198	8 904	18 601	9 003	14 039	7 710
Cash	0	0	0	0	0	0	0	0	0	0	0	0	22	22	93	0	4	10	7	3	1	1	1	2
Cash Equivalents	2 679	1 916	3 629	4 090	2 738	4 850	7 773	6 058	935	7 603	4 224	1 682	1 221	2 570	5 393	1 441	2 326	1 825	5 191	8 901	18 600	9 001	14 038	7 708
Short-Term Investments	63	546	993	989	212	220	3	7 140	7 086	135	141	11	2 365	5 152	2 084	2 186	716	6 355	16 855	18 079	0	3 620	20	0
Total Receivables	21 101	20 445	18 867	22 957	20 959	23 745	25 522	27 087	26 567	25 110	27 122	23 751	25 637	25 143	23 060	21 898	60 488	64 661	62 523	56 369	64 021	67 415	65 950	54 856
Accounts Receivables	20 636	20 383	18 813	22 915	20 905	23 666	24 990	27 041	26 516	24 987	27 003	23 648	25 567	25 101	22 848	21 854	58 058	62 903	61 379	56 063	63 000	66 071	65 082	54 131
Other Receivables	465	62	54	42	54	79	532	46	51	123	119	103	70	42	212	44	2 430	1 758	1 144	306	1 021	1 344	868	725
Inventory	6 206	7 288	6 524	6 766	7 148	7 884	15 327	12 636	19 382	25 858	29 159	23 351	19 658	14 578	14 830	11 578	30 358	35 206	41 493	40 031	48 950	57 818	57 372	57 489
Other Current Assets	487	537	663	303	388	432	1 241	2 893	522	2 730	1 409	4 150	1 125	1 698	326	8 226	763	2 746	3 380	6 402	2 199	2 573	1 790	2 139
Total Current Assets	30 537	30 731	30 676	35 105	31 446	37 132	49 866	55 815	54 492	61 436	62 055	52 943	50 028	49 163	45 785	45 329	94 656	110 804	129 449	129 785	133 772	140 429	139 172	122 193
PP&E Net	46 955	44 812	42 419	40 479	38 782	45 097	52 138	49 267	44 721	50 974	53 532	51 600	43 792	50 378	44 260	41 471	170 094	114 975	140 312	148 420	150 942	170 751	154 555	124 668
PP&E Gross	46 955	44 812	42 419	40 479	38 782	45 097	52 138	49 267	44 721	50 974	53 532	51 600	43 792	50 378	44 260	41 471	170 094	114 975	140 312	148 420	150 942	170 751	154 555	124 668
Accumulated Depreciation	5 785	8 997	12 308	15 793	19 102	22 616	26 479	28 262	32 493	37 838	42 105	44 088	58 066	60 545	68 090	66 873	165 761	235 197	170 663	241 165	244 975	237 731	258 936	299 552
Intangible Assets	428	634	518	415	340	315	240	223	182	1 478	2 118	1 169	1 180	1 196	1 610	935	7 642	2 029	1 634	2 508	2 782	3 011	3 472	6 283
Goodwill	0	0	0	0	0	0	0	0	0	0	0	323	323	323	0	0	42	42	0	0	0	0	0	189
Note Receivable	492	362	504	251	237	237	175	48	293	269	240	325	364	305	61	0	0	510	450	0	0	0	0	0
Long-Term Investments	15 651	15 116	17 808	17 899	39 908	40 765	237 583	209 411	207 828	308 125	205 371	155 671	179 402	74 815	71 696	75 998	88 507	76 438	48 552	67 922	73 246	59 061	78 999	47 182
Other Long-Term Assets	655	654	1 328	339	327	350	345	464	429	377	417	333	427	608	545	605	2 359	1 781	4 777	5 799	5 423	2 860	6 648	4 957
Other Assets	0	0	0	0	0	0	0	0	0	0	0	323	323	323	0	0	42	42	0	0	0	0	0	189
Total Assets	94 717 N/A	92 308 -3%	93 253 +1%	94 488 +1%	111 041 +18%	123 897 +12%	340 347 +175%	315 228 -7%	307 945 -2%	422 660 +37%	323 733 -23%	262 365 -19%	275 516 +5%	176 788 -36%	163 957 -7%	164 338 +0%	363 300 +121%	306 580 -16%	325 174 +6%	354 434 +9%	366 165 +3%	376 112 +3%	382 846 +2%	305 474 -20%
Liabilities
Accounts Payable	7 482	8 046	7 466	8 281	7 653	8 676	7 706	12 160	11 745	14 329	15 444	12 908	10 190	11 509	10 563	8 665	19 936	19 105	16 301	14 605	17 663	15 695	12 562	12 500
Accrued Liabilities	938	240	534	661	639	787	1 266	962	375	624	920	548	708	546	557	786	1 157	2 614	2 621	1 121	2 102	2 892	3 048	3 019
Short-Term Debt	19 613	19 750	18 370	17 699	16 344	17 600	23 980	19 543	12 626	15 776	15 803	10 000	10 000	10 000	10 000	10 000	67 758	90 200	92 200	75 550	76 243	86 894	98 805	114 606
Current Portion of Long-Term Debt	1 315	434	4	4	5	83	161	2 862	5 863	2 863	2 787	3	6	10	9	0	1 300	2 569	3 323	10 923	10 544	7 151	22 722	16 249
Other Current Liabilities	5 425	2 238	1 562	2 104	1 694	7 182	2 345	4 705	4 251	9 818	7 129	4 963	4 266	6 248	5 337	3 900	16 361	10 295	16 123	15 121	18 026	20 330	15 100	10 737
Total Current Liabilities	34 773	30 708	27 936	28 749	26 335	34 328	35 459	40 232	34 859	43 411	42 084	28 422	25 170	28 313	26 466	23 351	106 512	124 783	130 568	117 321	124 578	132 962	152 236	157 111
Long-Term Debt	778	299	296	926	922	2 839	17 178	14 317	8 454	5 591	2 803	101	95	85	81	0	2 925	10 226	22 539	23 053	16 903	48 597	24 802	16 672
Deferred Income Tax	0	30	0	2 385	8 040	8 801	62 484	43 701	43 439	65 446	47 024	34 711	38 723	13 937	12 097	14 919	30 834	9 882	8 770	15 339	17 576	14 590	18 784	11 775
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	291	237	132	212	0	60 455	34 829	43 582	50 976	52 646	53 706	46 493	18 469
Other Liabilities	3 171	2 944	3 325	3 590	430	1 002	1 118	1 210	1 081	4 205	4 076	5 552	5 765	3 951	2 645	1 065	13 691	14 406	20 506	22 707	23 460	5 404	10 924	18 304
Total Liabilities	38 723 N/A	33 981 -12%	31 557 -7%	35 650 +13%	35 727 +0%	46 970 +31%	116 239 +147%	99 459 -14%	87 834 -12%	118 652 +35%	95 988 -19%	69 076 -28%	69 989 +1%	46 418 -34%	41 077 -12%	39 335 -4%	214 416 +445%	194 127 -9%	225 965 +16%	229 396 +2%	235 163 +3%	255 259 +9%	253 239 -1%	222 331 -12%
Equity
Common Stock	6 802	6 802	6 802	7 111	7 111	7 111	7 111	7 111	7 111	7 111	7 450	7 806	7 806	7 806	7 806	7 806	7 806	7 806	7 806	7 806	7 806	7 806	7 806	7 806
Retained Earnings	24 566	26 956	26 768	25 877	48 114	51 595	53 882	57 557	62 994	83 974	90 979	94 542	89 021	93 113	90 300	91 449	96 372	99 706	81 009	94 370	101 645	91 280	95 352	49 561
Additional Paid In Capital	20 898	20 378	20 378	20 376	20 478	20 478	24 267	24 267	24 267	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498	6 498
Unrealized Security Profit/Loss	5 258	5 207	8 764	6 489	520	1 348	138 849	127 770	126 675	207 042	123 264	85 177	0	0	21 345	0	0	0	0	0	0	0	0	0
Treasury Stock	1 529	1 016	1 016	1 016	909	909	0	936	936	4 993	5 005	5 015	5 015	5 015	7 007	8 998	8 998	8 998	5 634	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	4 375	4 558	4 282	107 218	27 969	3 939	28 248	47 206	7 441	9 530	16 364	15 054	15 269	19 951	19 279
Total Equity	55 995 N/A	58 327 +4%	61 696 +6%	58 838 -5%	75 314 +28%	76 927 +2%	224 109 +191%	215 769 -4%	220 112 +2%	304 008 +38%	227 745 -25%	193 289 -15%	205 528 +6%	130 370 -37%	122 880 -6%	125 003 +2%	148 884 +19%	112 453 -24%	99 209 -12%	125 038 +26%	131 003 +5%	120 853 -8%	129 607 +7%	83 143 -36%
Total Liabilities & Equity	94 717 N/A	92 308 -3%	93 253 +1%	94 488 +1%	111 041 +18%	123 897 +12%	340 347 +175%	315 228 -7%	307 945 -2%	422 660 +37%	323 733 -23%	262 365 -19%	275 516 +5%	176 788 -36%	163 957 -7%	164 338 +0%	363 300 +121%	306 580 -16%	325 174 +6%	354 434 +9%	366 165 +3%	376 112 +3%	382 846 +2%	305 474 -20%
Shares Outstanding
Common Shares Outstanding	15	15	15	14	14	14	15	15	15	14	15	15	15	15	14	14	14	14	15	16	16	16	16	16

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Union Corp
KRX:000910

Balance Sheet

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Union Corp

Balance Sheet
Union Corp

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Union Corp KRX:000910

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Balance Sheet Decomposition Union Corp

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Union Corp
KRX:000910

Balance Sheet Decomposition
Union Corp

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Union Corp