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Price: 4 025 KRW 3.74% Market Closed

Market Cap: ₩165.5B

	National Plastic Co Ltd KRX:004250	KR
G	Geotrans SA WSE:GTS	PL
	Definity Financial Corp F:XR6	CA
	Duroc AB STO:DURC B	SE
	Marg Techno-Projects Ltd BSE:540254	IN

Balance Sheet

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	4 466	7 364	3 779	2 538	5 281	1 337	1 867	7 079	16 000	3 334	17 698	10 261	6 538	7 790	5 276	47 354	52 845	39 639	47 835	52 510	35 779	33 144	26 359	56 277
Cash	0	0	0	0	0	0	0	0	0	0	0	1 456	104	15	17	31	26	29	41	39	18	19	16	33
Cash Equivalents	4 466	7 364	3 779	2 538	5 281	1 337	1 867	7 079	16 000	3 334	17 698	8 805	6 434	7 775	5 259	47 323	52 819	39 610	47 794	52 471	35 761	33 125	26 344	56 243
Short-Term Investments	1 463	497	0	0	0	400	500	600	10 938	262	442	180	180	0	0	118	27	5 004	12	15 009	10	7 300	10 506	8 904
Total Receivables	15 100	15 124	15 751	21 046	28 927	29 964	37 848	39 562	56 149	62 448	65 449	66 662	75 357	74 684	97 535	95 600	81 479	80 140	78 448	66 222	79 291	85 078	86 720	65 353
Accounts Receivables	14 027	14 951	15 681	20 974	28 844	29 855	37 803	39 439	52 952	61 971	64 673	65 487	73 138	73 028	96 182	94 056	80 325	80 134	75 377	64 787	78 393	79 688	82 150	62 581
Other Receivables	1 073	173	70	72	83	109	45	123	3 197	477	776	1 175	2 219	1 656	1 353	1 544	1 154	6	3 071	1 435	898	5 390	4 569	2 771
Inventory	5 636	6 418	8 114	9 239	8 043	10 894	10 153	12 174	20 672	18 791	22 698	24 333	25 458	27 029	22 683	24 101	31 851	41 862	36 843	27 987	33 142	29 472	31 197	26 053
Other Current Assets	179	186	590	711	1 074	661	876	3 700	3 653	913	3 429	1 196	1 003	772	2 754	3 981	5 601	6 742	3 287	3 869	9 352	3 456	6 262	3 437
Total Current Assets	26 843	29 590	28 235	33 534	43 323	43 257	51 244	63 114	107 412	85 747	109 717	102 632	108 537	110 275	128 248	171 154	171 803	173 387	166 425	165 596	157 573	158 450	161 044	160 023
PP&E Net	20 577	19 965	31 917	33 135	41 506	43 806	43 772	43 927	249 450	59 313	74 848	90 807	112 182	100 677	111 700	143 856	163 813	182 590	181 900	181 878	205 365	232 616	238 436	256 911
PP&E Gross	20 577	19 965	31 917	33 135	41 506	43 806	43 772	43 927	249 450	59 313	74 848	0	112 182	100 677	111 700	143 856	163 813	182 590	181 900	181 878	205 365	232 616	238 436	256 911
Accumulated Depreciation	41 398	39 963	41 199	42 923	45 794	49 056	53 312	52 380	247 900	67 108	68 869	0	96 005	105 489	131 586	153 565	181 736	217 605	248 890	267 368	282 344	291 386	295 364	313 983
Intangible Assets	115	86	115	121	127	123	145	122	357	1 691	1 768	2 437	1 614	994	754	2 608	2 565	2 671	1 409	1 960	1 342	1 212	1 354	1 622
Goodwill	0	0	0	0	0	0	0	0	10 828	0	520	0	4 489	390	0	0	0	1 990	1 990	1 990	3 832	9 625	9 625	9 625
Note Receivable	1 251	2 009	2 732	5 930	9 349	10 560	10 719	14 738	1 362	18 235	20 878	19 146	19 145	21 718	23 702	16 757	8 734	1 248	541	201	0	1 283	1 283	162
Long-Term Investments	6 241	4 754	3 781	8 420	9 089	9 405	9 452	12 891	29 596	31 853	29 663	37 302	56 269	70 864	78 227	62 787	31 174	28 920	47 555	54 826	123 663	111 182	115 916	127 342
Other Long-Term Assets	901	772	892	973	982	2 211	1 937	2 011	5 183	645	1 531	1 303	3 010	747	1 326	2 147	2 279	2 034	3 944	4 126	8 205	12 908	9 974	21 925
Other Assets	0	0	0	0	0	0	0	0	10 828	0	520	0	4 489	390	0	0	0	1 990	1 990	1 990	3 832	9 625	9 625	9 625
Total Assets	55 928 N/A	57 176 +2%	67 673 +18%	82 112 +21%	104 376 +27%	109 362 +5%	117 269 +7%	136 804 +17%	382 533 +180%	197 485 -48%	238 926 +21%	253 626 +6%	305 247 +20%	305 664 +0%	343 957 +13%	399 309 +16%	380 369 -5%	392 840 +3%	403 765 +3%	410 579 +2%	499 980 +22%	527 276 +5%	537 633 +2%	577 610 +7%
Liabilities
Accounts Payable	4 186	5 398	5 438	7 160	8 196	6 848	8 624	6 571	4 593	18 584	19 425	19 413	26 406	22 493	23 974	33 588	28 534	35 706	25 787	32 422	35 598	32 830	27 105	23 781
Accrued Liabilities	1 058	1 397	2 006	1 015	1 344	1 912	2 044	2 781	4 282	2 835	3 335	2 366	2 766	2 910	3 242	4 188	3 709	3 496	4 015	3 583	3 745	4 744	4 110	3 133
Short-Term Debt	1 012	0	2 436	14 275	17 691	14 876	12 788	23 042	49 355	33 729	43 920	41 039	25 321	44 616	61 833	68 339	64 857	70 596	51 562	40 571	63 993	53 852	63 729	53 883
Current Portion of Long-Term Debt	250	250	58	0	167	1 750	9 306	18 554	25 413	7 732	2 913	9 795	18 893	8 576	13 438	7 824	3 595	1 161	2 592	11 450	16 420	20 728	16 621	6 824
Other Current Liabilities	3 229	2 709	1 862	2 547	3 312	3 760	4 605	6 066	68 886	8 075	12 406	10 926	14 033	12 753	17 634	26 720	18 507	11 493	15 519	10 294	14 718	39 179	43 791	35 293
Total Current Liabilities	9 735	9 754	11 800	24 997	30 710	29 146	37 366	57 013	152 529	70 955	81 999	83 539	87 419	91 348	120 120	140 660	119 202	122 452	99 475	98 320	134 474	151 333	155 356	122 915
Long-Term Debt	1 346	263	5 156	5 000	17 833	20 985	16 725	10 443	65 226	14 953	31 768	25 181	50 048	21 837	6 625	6 550	9 398	8 237	17 840	14 597	35 245	26 517	11 766	10 765
Deferred Income Tax	234	237	203	0	285	256	292	1 296	489	3 650	3 829	5 001	6 643	6 866	7 847	5 578	961	953	2 038	2 179	3 630	1 365	1 394	969
Minority Interest	0	0	0	0	0	0	0	0	53 601	156	146	117	0	0	485	849	0	0	923	909	908	277	243	296
Other Liabilities	1 268	115	1 234	1 240	970	1 321	1 677	603	25 355	1 161	1 599	5 328	589	655	582	200	252	189	210	100	3 426	3 646	3 988	4 412
Total Liabilities	12 584 N/A	10 368 -18%	18 394 +77%	31 237 +70%	49 798 +59%	51 707 +4%	56 061 +8%	69 356 +24%	297 200 +329%	90 875 -69%	119 341 +31%	119 166 0%	144 699 +21%	120 706 -17%	135 658 +12%	153 837 +13%	129 813 -16%	131 831 +2%	120 485 -9%	116 104 -4%	177 682 +53%	183 138 +3%	172 746 -6%	139 357 -19%
Equity
Common Stock	14 241	13 502	13 502	13 739	15 561	15 561	15 561	15 561	20 605	20 605	20 605	20 605	20 605	20 742	20 971	20 975	20 975	21 000	21 000	21 000	21 000	19 771	15 429	423
Retained Earnings	14 614	19 407	21 760	23 440	25 666	28 764	32 059	36 717	44 133	66 752	77 703	94 991	121 854	145 367	167 250	204 613	212 278	221 561	234 916	249 595	271 549	295 460	318 150	398 521
Additional Paid In Capital	12 672	12 672	12 672	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102	12 102
Unrealized Security Profit/Loss	385	92	154	1 593	958	937	1 194	2 777	2 964	1 058	3 066	725	85	460	492	301	766	220	5 300	5 331	8 170	5 903	6 646	7 483
Other Equity	1 432	1 135	1 191	0	291	291	291	291	5 529	6 093	6 109	6 038	5 902	6 287	7 484	7 481	5 967	6 567	9 962	6 446	9 478	10 901	12 559	19 724
Total Equity	43 344 N/A	46 808 +8%	49 279 +5%	50 875 +3%	54 578 +7%	57 655 +6%	61 208 +6%	67 448 +10%	85 333 +27%	106 610 +25%	119 585 +12%	134 460 +12%	160 548 +19%	184 959 +15%	208 299 +13%	245 472 +18%	250 557 +2%	261 010 +4%	283 280 +9%	294 475 +4%	322 298 +9%	344 137 +7%	364 887 +6%	438 253 +20%
Total Liabilities & Equity	55 928 N/A	57 176 +2%	67 673 +18%	82 112 +21%	104 376 +27%	109 362 +5%	117 269 +7%	136 804 +17%	382 533 +180%	197 485 -48%	238 926 +21%	253 626 +6%	305 247 +20%	305 664 +0%	343 957 +13%	399 309 +16%	380 369 -5%	392 840 +3%	403 765 +3%	410 579 +2%	499 980 +22%	527 276 +5%	537 633 +2%	577 610 +7%
Shares Outstanding
Common Shares Outstanding	27	25	24	25	28	28	28	28	37	37	37	37	37	37	37	37	37	37	37	37	37	37	36	33
Preferred Shares Outstanding	3	4	4	5	4	4	4	4	4	4	4	4	4	5	5	5	5	5	5	5	5	5	5	5

Income Statement Balance Sheet Cash Flow Statement

National Plastic Co Ltd
KRX:004250

Balance Sheet

Balance Sheet Decomposition
National Plastic Co Ltd

Balance Sheet
National Plastic Co Ltd

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National Plastic Co Ltd KRX:004250

Balance Sheet

Balance Sheet Decomposition National Plastic Co Ltd

Balance Sheet National Plastic Co Ltd

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National Plastic Co Ltd
KRX:004250

Balance Sheet Decomposition
National Plastic Co Ltd

Balance Sheet
National Plastic Co Ltd