IMGI — Imaginon Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for Imaginon, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	1996 December 31st	1997 December 31st	1998 December 31st	1999 December 31st	2000 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	PROXY	10KSB	10KSB	10KSB40
Standards:	—	USG	U USG	U USG	USG
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Cash
Cash and Short Term Investments	—	—	88.8	5,630	628
Net Total Accounts Receivable
Net Total Receivables	—	—	1,897	2,337	133
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0	23.7	2,765	8,048	825
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0	22	3.6	180	349
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	0	45.8	3,070	10,605	2,071
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	329	970	1,798	1,179	678
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	329	970	3,426	3,296	3,500
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	-330	-922	-355	7,309	-1,427
Total Liabilities & Shareholders' Equity	-0.843	47.5	3,071	10,605	2,073
Total Common Shares Outstanding
Total Preferred Shares Outstanding