Balance Sheet

Assets

+16%

+71%

10Y

Currency: KRW

	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	121 196	90 246	175 007	145 027	165 387	201 821	453 377	461 040	388 966	356 133	446 900	664 878	641 777	735 945	896 394	799 525
Cash	0	0	0	473	4 367	3 091	3 690	5 877	3 390	4 406	6 128	72 323	15 928	24 019	40 672	21 637
Cash Equivalents	121 196	90 246	175 007	144 554	161 020	198 730	449 687	455 163	385 576	351 727	440 772	592 555	625 849	711 926	855 722	777 888
Short-Term Investments	500	31 000	0	30 863	56 198	33 964	24 709	35 407	52 535	37 409	36 108	90 973	170 740	348 618	478 471	657 115
Total Receivables	139 863	141 450	149 985	148 498	184 217	202 021	358 697	388 867	353 648	397 033	422 349	389 469	445 660	566 035	559 482	617 617
Accounts Receivables	76 911	107 163	115 881	107 447	152 261	163 653	311 619	334 767	302 666	333 264	356 226	336 069	389 396	514 705	502 610	557 693
Other Receivables	62 952	34 287	34 104	41 051	31 956	38 368	47 078	54 100	50 982	63 769	66 123	53 400	56 263	51 330	56 872	59 924
Inventory	75 117	125 905	157 725	159 149	172 146	215 052	389 862	480 622	434 782	493 853	540 366	497 845	643 988	983 904	1 329 162	1 225 290
Other Current Assets	14 173	36 318	25 797	25 006	31 407	33 770	34 200	48 011	47 500	52 654	55 184	41 419	142 589	186 944	83 420	130 165
Total Current Assets	350 849	424 918	508 514	508 543	609 355	686 627	1 260 846	1 413 947	1 277 431	1 337 082	1 500 906	1 684 584	2 044 753	2 821 446	3 346 930	3 429 711
PP&E Net	161 845	225 926	261 861	351 979	407 417	513 912	561 761	565 653	552 063	631 706	689 708	681 131	812 894	818 546	938 277	1 028 530
PP&E Gross	161 845	225 926	261 861	351 979	407 417	513 912	561 761	565 653	552 063	631 706	689 708	681 131	812 894	818 546	938 277	1 028 530
Accumulated Depreciation	69 579	101 146	118 425	138 207	159 974	194 156	308 265	363 303	373 749	442 158	477 954	503 235	579 675	588 712	636 197	708 099
Intangible Assets	1 667	1 800	2 164	3 906	3 446	13 743	146 703	151 754	138 243	130 227	138 349	138 522	145 397	155 132	174 371	149 150
Goodwill	0	0	0	0	0	4 364	51 565	64 162	23 723	22 860	21 165	21 495	22 828	23 691	20 267	3 511
Note Receivable	5 756	878	890	828	0	0	4 688	4 834	9 948	7 126	7 642	8 038	0	0	12 878	7 967
Long-Term Investments	87 546	44 452	57 622	122 746	179 273	162 573	173 724	161 177	246 828	480 676	712 751	484 542	498 240	664 196	766 033	721 905
Other Long-Term Assets	8 505	10 610	13 536	10 520	12 786	12 878	21 741	28 186	26 655	29 269	34 025	19 973	23 507	30 613	38 368	48 949
Other Assets	0	0	0	0	0	4 364	51 565	64 162	23 723	22 860	21 165	21 495	22 828	23 691	20 267	3 511
Total Assets	616 168 N/A	708 583 +15%	844 587 +19%	998 521 +18%	1 212 276 +21%	1 394 096 +15%	2 221 029 +59%	2 389 712 +8%	2 274 891 -5%	2 638 946 +16%	3 104 546 +18%	3 038 285 -2%	3 547 620 +17%	4 513 624 +27%	5 297 124 +17%	5 389 723 +2%
Liabilities
Accounts Payable	76 743	56 411	53 134	59 281	56 486	87 843	173 364	207 699	179 639	197 114	180 326	178 394	245 645	340 193	455 556	425 179
Accrued Liabilities	10 440	19 694	21 419	18 875	24 996	26 061	47 145	37 818	38 769	45 615	52 796	47 756	43 843	46 958	57 666	67 093
Short-Term Debt	0	0	0	0	33 039	31 250	166 347	247 128	233 187	120 412	0	0	101 602	224 550	399 177	26 447
Current Portion of Long-Term Debt	54 598	70 478	80 832	53 140	0	13 000	1 389	69 741	27 427	28 430	312 119	249 399	13 063	52 272	90 167	39 106
Other Current Liabilities	35 975	29 350	31 348	23 900	28 317	31 080	51 451	58 384	72 699	77 864	77 643	119 414	121 094	158 714	120 725	170 008
Total Current Liabilities	177 756	175 932	186 732	155 197	142 838	189 233	439 696	620 770	551 721	469 434	622 884	594 963	525 247	822 687	1 123 291	727 833
Long-Term Debt	187	0	0	62 784	62 833	66 367	212 270	185 423	172 256	233 660	150 511	133 095	243 924	233 211	196 161	377 453
Deferred Income Tax	34 481	46 863	76 484	97 253	103 279	123 360	172 248	181 766	192 256	254 982	304 899	255 312	284 008	298 120	315 125	287 146
Minority Interest	343	19 306	27 793	38 845	50 552	40 097	185 776	132 515	111 220	118 555	125 538	159 149	215 265	299 780	341 306	208 960
Other Liabilities	2 759	5 355	4 502	2 736	1 333	2 867	34 382	24 218	17 917	17 744	57 257	60 918	60 229	45 302	74 576	101 638
Total Liabilities	215 527 N/A	247 456 +15%	295 512 +19%	356 815 +21%	360 835 +1%	421 924 +17%	1 044 372 +148%	1 144 693 +10%	1 045 368 -9%	1 094 376 +5%	1 261 089 +15%	1 203 436 -5%	1 328 673 +10%	1 699 099 +28%	2 050 459 +21%	1 703 030 -17%
Equity
Common Stock	20 406	20 406	20 406	20 406	22 156	22 156	22 156	22 156	22 156	22 156	22 156	22 156	22 156	22 156	22 156	22 156
Retained Earnings	50 102	116 168	225 099	338 056	440 397	559 658	680 687	781 806	879 504	979 915	1 130 290	1 356 895	1 633 029	2 263 682	2 712 526	3 082 550
Additional Paid In Capital	334 815	334 815	334 815	334 815	453 267	453 267	453 267	453 267	453 267	453 267	453 267	453 267	453 267	453 267	453 267	453 267
Unrealized Security Profit/Loss	2 498	311	3 270	4 995	7 713	5 765	37 807	27 014	62 857	243 496	0	196 044	192 588	253 751	271 658	248 268
Treasury Stock	2	2	2	2	2	2	2	12 998	15 936	15 936	0	15 936	15 936	15 936	15 936	57 004
Other Equity	2 180	10 570	34 511	56 563	56 663	57 141	17 259	26 225	172 324	138 328	237 744	177 577	66 157	162 395	197 006	62 545
Total Equity	400 641 N/A	461 127 +15%	549 075 +19%	641 706 +17%	851 441 +33%	972 172 +14%	1 176 656 +21%	1 245 019 +6%	1 229 523 -1%	1 544 570 +26%	1 843 457 +19%	1 834 849 0%	2 218 947 +21%	2 814 524 +27%	3 246 664 +15%	3 686 693 +14%
Total Liabilities & Equity	616 168 N/A	708 583 +15%	844 587 +19%	998 521 +18%	1 212 276 +21%	1 394 096 +15%	2 221 029 +59%	2 389 712 +8%	2 274 891 -5%	2 638 946 +16%	3 104 546 +18%	3 038 285 -2%	3 547 620 +17%	4 513 624 +27%	5 297 124 +17%	5 389 723 +2%
Shares Outstanding
Common Shares Outstanding	41	41	41	41	44	44	44	44	44	44	44	44	44	44	44	43

Income Statement Balance Sheet Cash Flow Statement

Youngone Corp
KRX:111770

Balance Sheet

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Youngone Corp

Balance Sheet
Youngone Corp

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Youngone Corp KRX:111770

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Balance Sheet Decomposition Youngone Corp

Balance Sheet Youngone Corp

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Youngone Corp
KRX:111770

Balance Sheet Decomposition
Youngone Corp

Balance Sheet
Youngone Corp