Wiworld Balance Sheet

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2012	FY 2011	FY 2008	FY 2007
Period Ending	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Cash & Equivalents	871.97	465.57	293.27	53.33
Short-Term Investments	500	75	-	-
Cash & Short-Term Investments	1,372	540.57	293.27	53.33
Cash Growth	153.80%	84.32%	449.96%	-
Accounts Receivable	2,456	1,577	518.17	828.93
Other Receivables	6.65	-	-	-
Receivables	2,475	1,577	518.17	828.93
Inventory	2,316	1,543	538.72	474.09
Prepaid Expenses	4.8	3.14	8.21	3.01
Other Current Assets	246.64	118.3	39.37	29.05
Total Current Assets	6,414	3,782	1,398	1,388
Property, Plant & Equipment	4,207	3,500	3,665	3,271
Long-Term Investments	306.3	277.6	308	238.45
Other Intangible Assets	141.86	103.49	49.45	47.55
Long-Term Deferred Charges	3,601	2,349	1,861	2,360
Other Long-Term Assets	53.81	32.81	30.27	30.48
Total Assets	14,724	10,045	7,312	7,336
Accounts Payable	536.51	398.28	431.76	626.82
Accrued Expenses	235.57	48.21	18.51	34.73
Short-Term Debt	1,414	1,714	1,381	597.44
Current Portion of Long-Term Debt	966.34	813.11	1,072	1,376
Other Current Liabilities	71.65	95.28	73.75	71.33
Total Current Liabilities	3,224	3,069	2,978	2,706
Long-Term Debt	873.31	1,185	2,456	2,839
Other Long-Term Liabilities	14.85	4	34.37	51.55
Total Liabilities	4,340	4,451	5,623	5,821
Common Stock	1,042	992	800	700
Additional Paid-In Capital	3,748	-	-	-
Retained Earnings	5,344	4,602	888.46	815.01
Total Common Equity	10,134	5,594	1,688	1,515
Shareholders' Equity	10,384	5,594	1,688	1,515
Total Liabilities & Equity	14,724	10,045	7,312	7,336
Total Debt	3,254	3,713	4,910	4,812
Net Cash (Debt)	-1,882	-3,172	-4,617	-4,759
Net Cash Per Share	-736.30	-1704.20	-2891.06	-3387.33
Filing Date Shares Outstanding	2.56	1.86	1.6	1.4
Total Common Shares Outstanding	2.56	1.86	1.6	1.4
Working Capital	3,190	712.72	-1,580	-1,318
Book Value Per Share	3965.35	3005.26	1057.37	1078.33
Tangible Book Value	9,992	5,490	1,639	1,467
Tangible Book Value Per Share	3909.84	2949.66	1026.40	1044.49
Land	1,291	1,291	1,291	1,291
Buildings	2,870	1,885	1,895	1,876
Machinery	1,451	1,382	974.66	335.89

Source: S&P Global Market Intelligence. Standard template. Financial Sources.