Classification	2006. 12	2006. 9	2006. 6	2006. 3
I. Current Assets
1. Quick Assets	1,174,522	1,246,343	1,222,863	1,099,542
1) Cash & cash equivalents	26,515	123,835	218,571	88,023
2) Accounts Receivable	852,197	779,076	724,358	704,499
3) Trading Securities	254	254	254	183
4) Short-term Loans	2,626	4,719	10,461	6,387
5) Available-for-Sale Securities	112,725	150,976	68,014	158,835
6) Other accounts receivable	59,642	49,607	64,122	55,169
7) Accrued Income	1,581	2,577	1,492	3,763
8) Advance Payments	1,809	1,546	1,477	1,327
9) Prepaid Expenses	61,305	56,453	59,786	59,091
10) Prepaid Corporation Taxes	5,930	28,738	1,388	3,334
11) Corporation Taxes Deferred	49,939	48,562	72,941	18,931
2. Inventories	54,898	60,376	61,081	88,041
1) Handset	50,856	56,081	58,421	87,544
2) components	4,042	4,295	2,660	497
Total Current Assets	1,229,420	1,306,719	1,283,945	1,187,583
II. Non-current Assets
1. Long-term Investments	500,363	505,134	405,254	411,683
1) Long-term financial instruments	5	5	5	5
2) Long-term account receivable	125,617	130,360	133,121	142,772
3) Available-for-Sale Securities	38,503	37,489	33,583	33,012
4) Held-to-Maturity Securities		20,666	48,279	48,279
5) Long-term Loans	9,446	7,788	2,728	6,392
6) Long-term Prepaid Expenses	17,706	17,518	17,910	17,965
7) Deposits	169,020	161,642	157,997	151,626
8) Corporation Taxes Deferred	140,065	129,667	11,631	11,631
2. Property, Plant and Equipment	1,636,660	1,588,497	1,598,590	1,605,626
1) Land	67,543	67,214	47,826	47,826
2) Electrical comm. Equipment	1,348,415	1,306,736	1,313,601	1,364,284
3) Buildings	88,954	89,646	90,337	91,025
4) Tools	3,534	3,991	4,536	4,725
5) Furniture	60,134	55,709	53,472	52,494
6) Vehicles	8	11	15	22
7) Construction in Progress	68,072	65,190	88,804	45,252
3.Intangible Assets	2,421	2,745	3,127	641,044
1) Patents	331	259	246	207
2) Right of Design	5	5	6	6
3) Trademarks	171	169	164	181
4) Right for using facilities	1,673	1,938	2,203	2,469
5) Licensed software	241	374	508	644
6) Rights for frequency usage license				637,538
Total Non-current Assets	2,139,443	2,096,377	2,006,972	2,658,353
Total Assets	3,368,863	3,403,096	3,290,917	3,845,936
III. Liabilities
1. Current Liabilities	1,017,002	1,167,023	1,270,142	1,227,512
1) Accounts payable	90,250	104,167	133,928	153,475
2) Short-term borrowings		25,000	175,000	250,257
3) Short-term notes payable	96,534	87,592	42,631	70,111
4) Short-term account payable	391,573	390,120	326,268	190,109
5) Advance receipts	37,571	30,020	35,464	34,362
6) Withholdings	33,406	30,667	29,917	30,364
7) Accrued expenses	177,128	180,045	205,920	183,786
8) Current portion of long-term debt	180,000	308,333	276,667	285,000
9) Unearned income	6,104	6,174	6,024	5,614
10) Debt allowance	4,435	4,905	4,771	5,502
11) Accrued corp. taxes			33,553	18,931
2. Non-current Liabilities	860,423	852,744	868,515	1,268,100
1) Bonds	730,300	642,832	614,914	676,938
2) Long-term borrowings	45,000	127,500	170,000	100,000
3) Rental deposit	7,045	5,572	5,657	5,752
4) Long-term account payable				415,289
5) Accrued severance benefits	27,292	27,971	29,503	28,910
6) Derivatives debts	50,788	48,869	48,442	41,211
Total Liabilities	1,877,428	2,019,768	2,138,657	2,495,612
IV. Shareholder's Equity
1. Paid in Capital	1,386,392	1,386,392	1,386,392	1,386,392
Common Stock	1,386,392	1,386,392	1,386,392	1,386,392
2. Capital Surplus	11,579	11,579	11,579	11,579
Paid-in Capital over Par	11,579	11,579	11,579	11,579
3. Retained Earnings	94,243	-10,213	-233,729	-38,366
1) Unappropriated retained earnings	-143,743	-143,743	-143,743	-143,743
2) Net income in fiscal year	237,986	128,310	-89,986	105,377
4. Capital Adjustment	-779	-4,430	-11,983	-9,281
1) Securities valuation gain	4,681	2,457	936	1,010
2) Securities valuation loss	-798	-676	-2,429	-3,131
3) Derivatives valuation gain	-4,663	-6,211	-10,490	-7,160
Total Shareholders' Equity	1,491,435	1,383,328	1,152,259	1,350,324
Total Liabilites and Shareholders' Equity	3,368,863	3,403,096	3,290,917	3,845,936