Balance Sheet

Assets

+3%

10Y

+3%

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	8 423	9 221	2 122	350	607	1 234	6 081	5 111	3 857	27 488	15 899	5 228	20 031	4 178	12 528	12 875	9 531	10 898	19 540	26 319	20 009	20 566	23 901	15 493
Cash	0	0	0	0	0	0	0	0	0	0	0	40	9	20	30	17	38	34	18	43	36	48	34	38
Cash Equivalents	8 423	9 221	2 122	350	607	1 234	6 081	5 111	3 857	27 488	15 899	5 188	20 022	4 158	12 498	12 858	9 493	10 864	19 522	26 276	19 973	20 518	23 867	15 455
Short-Term Investments	1 929	765	0	0	300	250	250	3 289	4	9 450	1 545	384	22 755	73 565	69 438	80 261	77 176	56 397	48 154	35 798	37 855	45 967	54 630	74 139
Total Receivables	21 933	23 930	20 211	25 114	26 245	21 067	24 630	24 058	24 242	74 342	49 616	71 808	62 724	51 072	29 325	34 066	32 424	30 269	29 406	27 248	29 184	21 523	19 727	25 029
Accounts Receivables	21 780	20 366	19 973	25 089	26 064	20 928	23 597	23 682	23 687	73 334	48 611	63 283	61 476	47 237	26 038	30 531	29 340	30 004	29 342	26 801	29 096	21 295	19 225	24 454
Other Receivables	153	3 564	238	25	181	139	1 033	376	555	1 008	1 005	8 525	1 248	3 835	3 287	3 535	3 084	265	64	447	88	228	502	575
Inventory	17 265	22 010	22 274	25 611	35 388	38 873	42 961	43 615	41 620	81 686	64 904	35 918	28 246	28 694	22 156	20 422	25 253	29 320	28 995	27 733	32 285	35 328	27 168	27 385
Other Current Assets	530	634	704	1 627	1 537	1 673	1 051	1 676	2 497	6 447	1 936	4 935	6 160	3 387	1 242	1 177	1 297	3 950	1 399	1 158	1 715	1 049	589	914
Total Current Assets	50 081	56 560	45 311	52 703	64 077	63 097	74 972	77 749	72 221	199 412	133 899	118 274	139 917	160 896	134 689	148 801	145 679	130 835	127 494	118 256	121 048	124 434	126 016	142 959
PP&E Net	77 094	67 798	71 442	73 526	87 540	69 990	86 416	74 421	63 720	175 799	176 389	126 753	76 367	95 617	86 026	74 794	74 029	80 518	78 687	71 041	66 866	78 408	74 362	71 304
PP&E Gross	77 094	67 798	71 442	73 526	87 540	69 990	0	0	0	175 799	176 389	126 753	76 367	95 617	86 026	74 794	74 029	80 518	78 687	71 041	66 866	78 408	74 362	71 304
Accumulated Depreciation	86 433	101 237	117 907	127 527	145 762	156 967	0	0	0	173 385	200 446	208 596	121 272	146 146	160 647	171 827	144 778	191 870	201 465	203 887	167 355	169 891	175 107	175 012
Intangible Assets	74	363	316	364	1 287	1 366	1 214	1 171	1 120	3 572	3 942	2 484	1 340	775	474	309	323	276	373	690	509	192	584	328
Goodwill	0	0	0	0	29	0	0	0	0	43 058	1 824	1 824	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	0	3 249	3 205	3 016	2 958	2 318	106	6	106	0	0	0	0	0	0	0
Long-Term Investments	8 909	10 400	9 561	10 437	9 594	7 723	4 746	5 410	4 483	27 662	30 905	30 011	48 023	18 267	18 680	18 029	17 701	48 060	49 624	47 902	48 872	36 135	44 262	44 078
Other Long-Term Assets	2 864	2 649	2 653	2 384	3 889	3 614	4 874	4 268	4 269	102	67	124	765	375	298	344	391	2 429	4 102	5 481	1 666	8 686	5 956	2 162
Other Assets	0	0	0	0	29	0	0	0	0	43 058	1 824	1 824	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	139 022 N/A	137 769 -1%	129 283 -6%	139 413 +8%	166 416 +19%	145 790 -12%	172 223 +18%	163 018 -5%	145 814 -11%	452 854 +211%	350 230 -23%	282 486 -19%	269 369 -5%	278 248 +3%	240 272 -14%	242 284 +1%	238 230 -2%	262 118 +10%	260 280 -1%	243 370 -6%	238 962 -2%	247 855 +4%	251 180 +1%	260 832 +4%
Liabilities
Accounts Payable	8 065	4 788	7 052	4 986	6 318	12 111	16 536	11 268	13 371	47 422	18 902	35 877	41 687	33 978	14 016	16 416	13 690	14 010	12 747	13 023	10 633	6 358	5 976	7 639
Accrued Liabilities	592	520	509	2 099	2 300	2 955	2 582	2 022	2 330	869	70	11	34	3	0	0	0	3 146	3 288	3 637	3 387	3 406	3 669	3 999
Short-Term Debt	20 580	28 602	40 324	39 072	58 717	27 016	14 529	22 654	15 763	37 586	49 718	3 213	0	38	234	242	214	224	12	11	12	13	10	10
Current Portion of Long-Term Debt	15 048	10 623	546	1 246	3 466	3 144	12 842	12 369	9 036	28 537	3 049	2 144	0	0	0	0	0	66	683	679	152	16	29	27
Other Current Liabilities	5 905	9 477	4 976	7 199	5 862	11 803	4 809	2 426	3 657	35 884	21 028	11 619	12 765	7 521	8 764	7 821	7 107	5 797	5 908	7 308	7 633	6 800	6 898	9 689
Total Current Liabilities	50 191	54 010	53 407	54 602	76 662	57 028	51 298	50 738	44 156	150 298	92 767	52 864	54 487	41 540	23 015	24 479	21 010	23 243	22 637	24 658	21 816	16 592	16 583	21 365
Long-Term Debt	31 111	20 374	6 103	6 098	18 267	14 236	39 510	45 745	34 740	6 609	14 798	6 407	0	0	0	0	0	178	938	402	0	32	26	180
Deferred Income Tax	497	16	630	436	40	0	0	0	0	6 680	6 346	5 403	4 216	0	0	0	0	0	1	0	0	0	0	0
Minority Interest	0	1 177	58	52	1 080	1 558	1 971	61	54	2 044	1 624	766	579	445	390	356	0	1 947	1 948	1 508	952	256	153	199
Other Liabilities	1 560	1 893	2 759	2 896	2 382	2 732	2 884	2 919	3 436	9 281	8 893	8 503	1 646	15 041	14 045	14 494	11 070	14 296	14 288	17 039	6 437	3 610	3 046	45
Total Liabilities	83 358 N/A	77 470 -7%	62 957 -19%	64 084 +2%	98 431 +54%	75 554 -23%	95 663 +27%	99 463 +4%	82 386 -17%	174 913 +112%	124 428 -29%	72 411 -42%	59 769 -17%	56 137 -6%	36 669 -35%	38 616 +5%	32 081 -17%	39 665 +24%	39 812 +0%	43 606 +10%	29 205 -33%	20 490 -30%	19 808 -3%	21 788 +10%
Equity
Common Stock	7 281	7 281	7 281	7 281	7 281	7 281	7 517	7 517	7 517	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972	28 972
Retained Earnings	39 850	44 622	50 512	60 459	53 209	55 901	59 214	43 056	43 532	67 545	17 557	5 232	101 768	85 252	44 032	44 748	47 816	52 431	52 312	32 802	44 379	58 465	54 374	62 055
Additional Paid In Capital	9 655	9 655	9 655	9 655	9 655	9 655	11 839	11 839	11 839	245 837	245 837	245 837	145 837	145 837	145 837	145 837	145 837	145 837	145 837	145 837	145 837	145 837	145 837	145 837
Unrealized Security Profit/Loss	0	137	0	39	21	0	0	0	0	2 207	4 322	7 283	6 604	597	513	695	940	10 466	10 826	11 269	10 730	13 833	20 608	20 454
Treasury Stock	1 122	1 122	1 122	1 122	1 122	1 122	1 122	1 122	1 122	61 813	61 813	61 813	54 432	960	14 109	14 109	14 109	14 109	16 251	18 053	18 053	18 053	18 053	18 053
Other Equity	0	0	0	984	1 018	1 480	888	2 265	1 662	393	429	870	5 941	36 393	616	1 086	1 427	1 146	1 229	1 064	2 110	1 689	366	221
Total Equity	55 664 N/A	60 299 +8%	66 326 +10%	75 329 +14%	67 985 -10%	70 236 +3%	76 560 +9%	63 555 -17%	63 428 0%	277 942 +338%	225 802 -19%	210 074 -7%	209 600 0%	222 111 +6%	203 603 -8%	203 668 +0%	206 149 +1%	222 452 +8%	220 468 -1%	199 763 -9%	209 756 +5%	227 365 +8%	231 372 +2%	239 044 +3%
Total Liabilities & Equity	139 022 N/A	137 769 -1%	129 283 -6%	139 413 +8%	166 416 +19%	145 790 -12%	172 223 +18%	163 018 -5%	145 814 -11%	452 854 +211%	350 230 -23%	282 486 -19%	269 369 -5%	278 248 +3%	240 272 -14%	242 284 +1%	238 230 -2%	262 118 +10%	260 280 -1%	243 370 -6%	238 962 -2%	247 855 +4%	251 180 +1%	260 832 +4%
Shares Outstanding
Common Shares Outstanding	14	14	14	14	14	14	15	15	15	48	48	48	49	57	52	52	52	52	51	50	50	50	50	50

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AUK Corp
KRX:017900

Balance Sheet

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AUK Corp

Balance Sheet
AUK Corp

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AUK Corp KRX:017900

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Balance Sheet Decomposition AUK Corp

Balance Sheet AUK Corp

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AUK Corp
KRX:017900

Balance Sheet Decomposition
AUK Corp

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AUK Corp