Hantop Inc
KOSDAQ:002680
Balance Sheet
Balance Sheet Decomposition
Hantop Inc
Hantop Inc
Balance Sheet
Hantop Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | 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 |
1 538
|
1 223
|
1 453
|
2 447
|
8 979
|
4 116
|
2 771
|
2 950
|
2 028
|
1 643
|
5 964
|
5 869
|
2 252
|
3 937
|
1 771
|
2 350
|
2 665
|
12 492
|
6 482
|
2 161
|
3 025
|
6 611
|
6 258
|
7 984
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
|
| Cash Equivalents |
1 538
|
1 223
|
1 453
|
2 447
|
8 979
|
4 116
|
2 771
|
2 950
|
2 028
|
1 643
|
5 964
|
5 869
|
2 252
|
3 937
|
1 771
|
2 350
|
2 665
|
12 492
|
6 482
|
2 161
|
3 025
|
6 611
|
6 253
|
7 983
|
|
| Short-Term Investments |
1 472
|
3 994
|
2 938
|
1 482
|
6 560
|
4 493
|
4 725
|
1 804
|
2 419
|
2 866
|
2 197
|
1 719
|
1 288
|
1 114
|
1 683
|
1 968
|
2 094
|
1 207
|
2 782
|
2 646
|
3 292
|
3 020
|
509
|
899
|
|
| Total Receivables |
19 407
|
20 331
|
25 324
|
22 955
|
24 646
|
24 071
|
31 256
|
33 470
|
32 683
|
36 277
|
44 178
|
45 735
|
45 598
|
44 013
|
41 293
|
37 220
|
35 681
|
37 130
|
30 038
|
17 455
|
13 695
|
15 208
|
12 448
|
13 347
|
|
| Accounts Receivables |
18 672
|
19 431
|
23 936
|
21 805
|
22 460
|
22 340
|
30 190
|
27 479
|
28 490
|
30 051
|
35 598
|
37 239
|
33 334
|
43 904
|
41 027
|
37 022
|
25 384
|
27 724
|
21 266
|
14 703
|
12 032
|
13 101
|
12 303
|
12 476
|
|
| Other Receivables |
735
|
900
|
1 388
|
1 150
|
2 186
|
1 731
|
1 066
|
5 991
|
4 193
|
6 226
|
8 580
|
8 496
|
12 264
|
109
|
266
|
198
|
10 297
|
9 406
|
8 772
|
2 753
|
1 662
|
2 107
|
144
|
871
|
|
| Inventory |
8 049
|
8 805
|
5 595
|
5 195
|
6 639
|
6 373
|
9 636
|
14 017
|
19 110
|
16 032
|
17 021
|
22 466
|
12 258
|
15 034
|
13 353
|
10 450
|
11 149
|
14 008
|
13 441
|
13 467
|
16 577
|
25 338
|
15 932
|
13 930
|
|
| Other Current Assets |
1 453
|
1 329
|
1 474
|
606
|
1 069
|
604
|
322
|
3 763
|
6 891
|
8 384
|
9 445
|
9 582
|
8 389
|
6 416
|
3 160
|
2 804
|
3 610
|
2 725
|
1 460
|
502
|
513
|
3 301
|
4 886
|
3 229
|
|
| Total Current Assets |
31 919
|
35 681
|
36 785
|
32 685
|
47 892
|
39 657
|
48 711
|
56 004
|
63 130
|
65 202
|
78 804
|
85 371
|
69 785
|
70 512
|
61 260
|
54 792
|
55 198
|
67 562
|
54 202
|
36 232
|
37 101
|
53 492
|
40 032
|
39 388
|
|
| PP&E Net |
19 394
|
19 641
|
19 108
|
21 540
|
21 472
|
25 936
|
25 056
|
40 544
|
40 437
|
39 969
|
36 000
|
36 917
|
35 395
|
41 982
|
42 459
|
42 628
|
42 224
|
42 741
|
43 608
|
55 952
|
53 209
|
53 094
|
62 624
|
63 883
|
|
| PP&E Gross |
19 394
|
19 641
|
19 108
|
21 540
|
21 472
|
25 936
|
25 056
|
40 544
|
40 437
|
39 969
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53 094
|
62 624
|
63 883
|
|
| Accumulated Depreciation |
12 083
|
13 283
|
14 658
|
14 599
|
16 038
|
17 462
|
19 104
|
20 388
|
21 742
|
23 132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 771
|
34 980
|
35 295
|
|
| Intangible Assets |
0
|
0
|
0
|
154
|
381
|
484
|
699
|
884
|
887
|
653
|
3 528
|
3 325
|
2 670
|
2 517
|
2 478
|
2 416
|
2 415
|
2 376
|
2 349
|
2 375
|
2 390
|
2 379
|
2 331
|
2 331
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
500
|
500
|
400
|
300
|
300
|
300
|
311
|
300
|
300
|
3 705
|
5 755
|
6 383
|
1 663
|
1 785
|
984
|
3 911
|
2 556
|
3 475
|
2 443
|
2 042
|
|
| Long-Term Investments |
6 993
|
5 860
|
4 077
|
4 277
|
8 034
|
7 933
|
7 912
|
7 114
|
5 031
|
7 792
|
16 534
|
21 801
|
14 777
|
15 396
|
17 075
|
16 293
|
16 630
|
17 272
|
21 727
|
38 589
|
38 751
|
32 197
|
31 300
|
28 596
|
|
| Other Long-Term Assets |
2 299
|
2 904
|
3 039
|
3 230
|
3 622
|
4 159
|
5 901
|
4 757
|
5 360
|
5 390
|
4 390
|
5 496
|
5 403
|
501
|
478
|
56
|
4 558
|
5 312
|
7 012
|
2 961
|
4 330
|
2 268
|
2 807
|
2 657
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
60 605
N/A
|
64 087
+6%
|
63 008
-2%
|
61 887
-2%
|
81 901
+32%
|
78 668
-4%
|
88 679
+13%
|
109 603
+24%
|
115 144
+5%
|
119 305
+4%
|
139 608
+17%
|
153 210
+10%
|
128 330
-16%
|
134 614
+5%
|
129 506
-4%
|
122 568
-5%
|
122 688
+0%
|
137 048
+12%
|
129 881
-5%
|
140 019
+8%
|
138 337
-1%
|
146 905
+6%
|
141 537
-4%
|
138 898
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 695
|
2 001
|
1 996
|
1 689
|
1 166
|
1 173
|
1 370
|
1 456
|
765
|
2 224
|
8 260
|
1 304
|
1 692
|
6 815
|
7 733
|
5 643
|
3 820
|
3 984
|
5 724
|
3 236
|
2 378
|
5 721
|
3 779
|
2 463
|
|
| Accrued Liabilities |
18
|
55
|
84
|
268
|
285
|
400
|
503
|
734
|
369
|
294
|
58
|
374
|
347
|
0
|
0
|
0
|
562
|
644
|
575
|
764
|
650
|
1 010
|
997
|
863
|
|
| Short-Term Debt |
16 386
|
17 356
|
19 026
|
13 203
|
17 711
|
21 927
|
29 096
|
44 624
|
38 037
|
44 657
|
64 762
|
0
|
58 150
|
0
|
0
|
0
|
55 435
|
51 735
|
48 850
|
54 575
|
61 232
|
70 163
|
60 643
|
62 186
|
|
| Current Portion of Long-Term Debt |
3 376
|
4 602
|
3 870
|
2 670
|
3 797
|
3 308
|
4 013
|
7 126
|
10 705
|
6 789
|
5 148
|
0
|
8 187
|
0
|
0
|
0
|
3 397
|
8 117
|
22 028
|
11 196
|
7 085
|
5 556
|
4 680
|
8 535
|
|
| Other Current Liabilities |
1 336
|
2 037
|
1 572
|
2 221
|
6 451
|
2 507
|
3 325
|
3 038
|
10 054
|
7 895
|
549
|
88 350
|
8 734
|
70 710
|
66 987
|
65 397
|
3 212
|
3 664
|
8 146
|
3 884
|
3 580
|
3 722
|
6 384
|
4 350
|
|
| Total Current Liabilities |
23 812
|
26 052
|
26 548
|
20 051
|
29 410
|
29 315
|
38 307
|
56 978
|
59 929
|
61 859
|
78 777
|
90 029
|
77 110
|
77 525
|
74 719
|
71 040
|
66 425
|
68 145
|
85 323
|
73 655
|
74 925
|
86 171
|
76 483
|
78 397
|
|
| Long-Term Debt |
5 286
|
3 877
|
3 434
|
5 845
|
5 078
|
4 996
|
5 962
|
11 949
|
7 045
|
5 131
|
11 835
|
10 564
|
3 618
|
7 082
|
6 557
|
2 471
|
6 970
|
21 812
|
9 649
|
4 953
|
4 928
|
2 071
|
5 543
|
2 716
|
|
| Deferred Income Tax |
943
|
1 301
|
1 806
|
1 669
|
0
|
0
|
0
|
1 685
|
1 713
|
2 135
|
0
|
0
|
0
|
0
|
0
|
0
|
244
|
0
|
0
|
963
|
8 925
|
8 519
|
10 781
|
10 781
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
522
|
369
|
184
|
53
|
66
|
67
|
32
|
33
|
18
|
205
|
205
|
227
|
227
|
|
| Other Liabilities |
312
|
723
|
890
|
933
|
571
|
425
|
601
|
530
|
731
|
839
|
883
|
1 375
|
1 338
|
1 805
|
1 672
|
1 616
|
1 406
|
2 675
|
2 184
|
1 391
|
414
|
397
|
731
|
1 164
|
|
| Total Liabilities |
30 353
N/A
|
31 954
+5%
|
32 678
+2%
|
28 497
-13%
|
35 059
+23%
|
34 736
-1%
|
44 870
+29%
|
71 142
+59%
|
69 417
-2%
|
69 965
+1%
|
91 569
+31%
|
102 491
+12%
|
82 434
-20%
|
86 596
+5%
|
83 002
-4%
|
75 193
-9%
|
75 113
0%
|
92 665
+23%
|
97 189
+5%
|
80 980
-17%
|
88 987
+10%
|
96 954
+9%
|
93 311
-4%
|
92 831
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
10 400
|
0
|
13 590
|
14 135
|
14 997
|
14 997
|
16 158
|
|
| Retained Earnings |
8 346
|
12 027
|
13 108
|
16 494
|
21 367
|
15 359
|
15 236
|
2 564
|
8 815
|
12 428
|
8 809
|
11 277
|
6 342
|
2 364
|
816
|
1 608
|
2 217
|
1 563
|
12 861
|
22 356
|
34 802
|
39 241
|
49 695
|
55 086
|
|
| Additional Paid In Capital |
13 596
|
13 584
|
13 584
|
13 584
|
18 173
|
18 173
|
18 173
|
18 173
|
15 609
|
15 609
|
13 261
|
13 261
|
13 261
|
0
|
0
|
0
|
13 261
|
13 588
|
13 261
|
22 292
|
24 116
|
27 575
|
27 575
|
29 412
|
|
| Unrealized Security Profit/Loss |
0
|
580
|
3 463
|
3 790
|
3 098
|
0
|
0
|
312
|
0
|
0
|
13 057
|
13 407
|
13 407
|
0
|
0
|
0
|
19 457
|
19 586
|
19 464
|
43 324
|
43 370
|
43 832
|
52 658
|
52 658
|
|
| Treasury Stock |
2 089
|
3 298
|
3 298
|
3 298
|
0
|
0
|
0
|
917
|
2 154
|
2 154
|
1 400
|
1 400
|
1 400
|
0
|
0
|
0
|
1 400
|
1 400
|
1 400
|
1 400
|
1 400
|
1 400
|
1 400
|
1 400
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 057
|
13 057
|
13 057
|
3 912
|
3 774
|
3 886
|
35 255
|
35 288
|
35 368
|
3 639
|
3 772
|
14 229
|
3 590
|
3 932
|
4 188
|
4 090
|
4 325
|
|
| Total Equity |
30 253
N/A
|
32 133
+6%
|
30 330
-6%
|
33 389
+10%
|
46 842
+40%
|
43 932
-6%
|
43 809
0%
|
38 461
-12%
|
45 727
+19%
|
49 340
+8%
|
48 040
-3%
|
50 719
+6%
|
45 895
-10%
|
48 018
+5%
|
46 504
-3%
|
47 376
+2%
|
47 575
+0%
|
44 383
-7%
|
32 693
-26%
|
59 040
+81%
|
49 350
-16%
|
49 951
+1%
|
48 226
-3%
|
46 067
-4%
|
|
| Total Liabilities & Equity |
60 605
N/A
|
64 087
+6%
|
63 008
-2%
|
61 887
-2%
|
81 901
+32%
|
78 668
-4%
|
88 679
+13%
|
109 603
+24%
|
115 144
+5%
|
119 305
+4%
|
139 608
+17%
|
153 210
+10%
|
128 330
-16%
|
134 614
+5%
|
129 506
-4%
|
122 568
-5%
|
122 688
+0%
|
137 048
+12%
|
129 881
-5%
|
140 019
+8%
|
138 337
-1%
|
146 905
+6%
|
141 537
-4%
|
138 898
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
21
|
21
|
21
|
19
|
21
|
21
|
21
|
20
|
19
|
19
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
21
|
22
|
29
|
29
|
31
|
|