[Form No. 1]

BALANCE SHEETS(REPORT FORM)

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19XX and 19XX

19XX and 19XX

Company Name :                                                            (Unit : Korea Won)

DESCRIPTION	CURRENT YEAR		PRIOR YEAR
	AMOUNT		AMOUNT
Ⅰ. CURRENT ASSETS
(1) Quick assets		XXX		XXX
1. Cash and bank deposit
2. Marketable security
3. Trade receivables
Allowance for bad debts
4. Short-term loans
Allowance for bad debts
5. Deferred income tax debits
6. ………………
(2) Inventories
1. Merchandise
2. Finished goods
3. Semi-finished goods
4. Work-in process
5. Raw materials
6. Supplies
7. ………………
Ⅱ. NON-CURRENT ASSETS		XXX		XXX
(1) Investments
1. Long-term bank deposits
2. Restricted cash and bank deposits
3. Investment securities
4. Long-term loans
Allowance for bad debts
5. Long-term trade receivables
Present value discount account
Allowance for bad debts
6. Investment properties
7. Guarantee deposit
8. ………………
(2) Tangible assets
1. Land
2. Buildings
Accumulated depreciation
3. Structures
Accumulated depreciation
4. Machinery depreciation
Accumulated depreciation
5. Ships
Accumulated depreciation
6. Vehicles and transportation equipment
Accumulated depreciation
7. Construct in-progress
8. ………………

DESCRIPTION	CURRENT YEAR		PRIOR YEAR
	AMOUNT		AMOUNT
(3) Intangible assets
1. Goodwil
2. Intellectual proprietary rights
3. Mining rights
4. Fishing rights
5. Land use rights
(4) Deferred charges
1. Organition costs
2. Pre-operating costs
3. New stock issuance costs
4. Debenture issuance costs
5. Research and development costs
Ⅲ. CONSULIDATION ADJUSTMENT DEBIT		XXX		XXX
TOTAL ASSETS		XXX		XXX
LIABILITIES
Ⅰ. CURRENT LIABILITIES		XXX		XXX
1. Trade payable
2. Short-term borrowings
3. Income taxes payable
4. Dividends payable
5. Current Portion of long-term debts
6. Liabilities provision
7. Deferred income tax credits
8. ………………
Ⅱ. LONG-TERM LIABILITIES		XXX		XXX
1. Deventures
Discount on deventures issued
2. Long-term borrowings
3. Long-term trade payable
Present value discount account
4. Liabilities Provisions
5. ………………
TOTAL LIABILILITIES		XXX		XXX
MINORITY INTERESTS
STOCKHOLDER'S EQUITY		XXX		XXX
Ⅰ. CAPITAL STOCK		XXX		XXX
1. Common stock
2. Preferred stock
Ⅱ. CONSULIDATED CAPITAL SURPLUS		XXX		XXX
Ⅲ. CONSULIDATED RETAINED EARNINGS (OR CONSULIDATED DEFICIT)		XXX		XXX
(Consulidated net income or Consulidated net loss : XXX)
(Loss in excess of minority interest : XXX)

DESCRIPTION	CURRENT YEAR		PRIOR YEAR
	AMOUNT		AMOUNT
Ⅳ. CAPITAL ADJUSTMENT		XXX		XXX
1. Discount stock issuance
2. Pre-operaing dividends
3. Treasury stock
4. Consulidation for conversion Rights
5. Consulidation for stock warrents
6. Unissued stock dividends
7. Gain on investment securities
(or Loss on investment securities)
8. Overseas operations translation credit
(or Overseas operations translation credit)
9. Contulling company's stocks
Owned by subsidiaries
10. ………………
Ⅴ. CONSULIDATION ADJUSTMENT CREDIT		XXX		XXX
TOTAL STOCKHOLDERS' EQUITY		XXX		XXX
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY		XXX		XXX