Balance Sheet

Assets

-52%

-63%

10Y

Currency: KRW

	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	10 087	9 376	5 937	5 784	3 102	11 515	5 697	59 466	34 778	9 112	5 942	5 848	15 349	8 646	8 515	10 113	7 508
Cash	0	0	0	0	0	54	131	310	253	76	451	330	152	153	28	42	42
Cash Equivalents	10 087	9 376	5 937	5 784	3 102	11 461	5 567	59 156	34 526	9 036	5 492	5 518	15 197	8 493	8 487	10 070	7 466
Short-Term Investments	0	0	2 100	2 435	380	2 043	3 720	23 590	2 859	5 409	3 324	9 032	18 591	182 566	7 569	11 373	6 898
Total Receivables	22 507	20 363	27 927	25 069	25 223	21 587	30 692	38 165	41 779	20 863	26 624	19 095	21 637	28 640	15 484	14 351	15 588
Accounts Receivables	21 519	19 306	24 974	24 613	24 657	21 149	25 435	35 463	28 931	12 842	17 710	15 084	11 781	12 409	13 117	13 600	14 035
Other Receivables	988	1 056	2 953	456	566	438	5 257	2 702	12 848	8 021	8 914	4 010	9 856	16 231	2 366	751	1 552
Inventory	46 993	43 328	41 070	50 080	48 938	53 290	53 504	49 522	60 527	49 882	44 016	40 060	34 878	39 686	47 830	49 330	46 811
Other Current Assets	1 425	1 145	2 390	804	1 304	1 965	2 475	1 064	10 034	457 153	11 537	7 649	6 669	11 754	14 491	11 878	12 195
Total Current Assets	81 012	74 211	79 424	84 173	78 947	90 400	96 087	171 807	149 977	542 419	91 443	81 684	97 124	271 292	93 889	97 045	89 001
PP&E Net	45 483	39 245	37 808	35 837	34 201	32 885	33 015	32 289	30 975	23 645	22 769	30 028	26 494	18 941	17 813	17 077	17 377
PP&E Gross	45 483	39 245	37 808	35 837	34 201	32 885	33 015	32 289	30 975	23 645	22 769	30 028	26 494	18 941	17 813	17 077	17 377
Accumulated Depreciation	62 271	64 567	67 798	73 355	72 960	69 331	72 337	75 147	74 952	77 603	77 416	71 502	73 160	86 758	81 290	85 293	88 606
Intangible Assets	2 624	2 285	2 519	2 429	2 590	2 648	2 639	2 633	2 934	3 001	2 863	1 832	1 259	1 238	1 233	1 229	1 228
Goodwill	0	0	0	0	0	509	432	347	173	72	19	14	0	0	0	0	0
Note Receivable	0	0	0	0	0	244	222	744	380	433	29	184	18 782	470	25	0	1 705
Long-Term Investments	891	1 064	3	3	48	783	678	3 783	32 622	46 257	257 311	221 893	202 031	99 070	50 442	24 766	13 846
Other Long-Term Assets	4 903	4 731	4 095	3 324	5 143	6 284	5 603	5 770	6 254	8 140	5 716	4 726	4 834	4 633	4 344	3 703	3 738
Other Assets	0	0	0	0	0	509	432	347	173	72	19	14	0	0	0	0	0
Total Assets	134 912 N/A	121 535 -10%	123 848 +2%	125 766 +2%	120 929 -4%	133 753 +11%	138 676 +4%	217 372 +57%	223 316 +3%	623 968 +179%	380 150 -39%	340 360 -10%	350 525 +3%	395 644 +13%	167 746 -58%	143 820 -14%	126 895 -12%
Liabilities
Accounts Payable	5 317	5 604	6 125	11 071	7 990	7 952	7 838	797	9 939	6 500	7 225	6 673	5 483	4 518	4 650	4 549	5 076
Accrued Liabilities	1 852	1 859	2 153	2 503	2 704	2 095	2 415	2 570	2 218	1 892	1 453	1 617	1 400	1 524	1 657	1 257	998
Short-Term Debt	43 838	37 723	26 307	28 963	22 574	29 337	31 660	14 661	16 500	25 084	23 178	23 195	6 141	12 425	7 312	5 664	5 116
Current Portion of Long-Term Debt	2 515	2 335	0	0	0	0	0	14 995	0	10 496	8 245	24 256	13 584	7 512	2 293	8 866	2 232
Other Current Liabilities	2 407	2 553	9 057	3 403	2 953	2 105	1 788	3 187	3 372	222 579	104 455	92 198	78 874	118 891	3 466	2 834	2 022
Total Current Liabilities	55 928	50 075	43 642	45 940	36 221	41 490	43 701	36 210	32 029	266 551	144 555	147 939	105 482	144 870	19 377	23 171	15 444
Long-Term Debt	10 060	7 006	8 641	2 060	5 795	14 985	14 982	0	10 485	0	7 161	5 259	11 816	2 383	7 137	5 563	7 789
Deferred Income Tax	0	0	710	0	0	0	0	0	1 893	50 355	20 180	16 632	14 190	17 090	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	489	0	0	105	0	0	0	0	0
Other Liabilities	3 552	3 767	3 792	4 096	2 557	2 534	3 254	4 259	4 594	5 133	4 212	4 490	3 654	2 988	2 579	1 530	2 295
Total Liabilities	69 541 N/A	60 848 -13%	56 785 -7%	52 095 -8%	44 573 -14%	59 008 +32%	61 936 +5%	40 469 -35%	49 489 +22%	322 039 +551%	176 109 -45%	174 425 -1%	135 141 -23%	167 331 +24%	29 093 -83%	30 264 +4%	25 529 -16%
Equity
Common Stock	41 558	41 558	41 558	41 558	41 558	41 558	43 810	64 562	64 562	64 562	64 562	64 562	119 680	131 296	131 296	131 296	2 626
Retained Earnings	82	3 827	1 334	7 048	10 236	8 399	7 059	6 270	9 861	132 773	33 487	3 480	21 966	40 831	136 572	162 740	173 282
Additional Paid In Capital	11 390	11 390	11 390	11 390	11 605	11 605	12 352	92 287	92 287	92 287	92 287	92 287	104 867	117 458	117 458	117 458	246 240
Unrealized Security Profit/Loss	0	0	0	0	11 673	11 673	11 673	11 673	25 508	11 649	12 805	11 443	11 889	19 044	24 603	25 709	25 489
Treasury Stock	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	298
Other Equity	12 513	11 573	12 789	13 681	1 291	1 517	1 852	2 118	1 338	665	906	1 130	919	1 353	1 874	1 839	590
Total Equity	65 372 N/A	60 688 -7%	67 064 +11%	73 670 +10%	76 357 +4%	74 745 -2%	76 740 +3%	176 903 +131%	173 827 -2%	301 930 +74%	204 041 -32%	165 935 -19%	215 384 +30%	228 313 +6%	138 653 -39%	113 556 -18%	101 366 -11%
Total Liabilities & Equity	134 912 N/A	121 535 -10%	123 848 +2%	125 766 +2%	120 929 -4%	133 753 +11%	138 676 +4%	217 372 +57%	223 316 +3%	623 968 +179%	380 150 -39%	340 360 -10%	350 525 +3%	395 644 +13%	167 746 -58%	143 820 -14%	126 895 -12%
Shares Outstanding
Common Shares Outstanding	10	10	10	10	10	10	10	15	15	15	15	15	24	26	26	26	26

Income Statement Balance Sheet Cash Flow Statement

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KRX:102280

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KRX:102280

Balance Sheet Decomposition
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