Pureun Mutual Savings Bank
KOSDAQ:007330
Balance Sheet
Balance Sheet Decomposition
Pureun Mutual Savings Bank
Pureun Mutual Savings Bank
Balance Sheet
Pureun Mutual Savings Bank
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
748 872
|
744 742
|
836 758
|
815 276
|
718 282
|
749 453
|
846 094
|
976 923
|
956 618
|
864 589
|
|
| Investments |
99 842
|
117 150
|
73 110
|
69 355
|
88 171
|
98 069
|
116 792
|
140 933
|
156 640
|
150 970
|
|
| PP&E Net |
28 033
|
28 313
|
28 018
|
25 623
|
26 126
|
27 017
|
27 843
|
26 985
|
26 721
|
26 428
|
|
| PP&E Gross |
28 033
|
28 313
|
28 018
|
25 623
|
26 126
|
27 017
|
27 843
|
26 985
|
26 721
|
26 428
|
|
| Accumulated Depreciation |
11 311
|
9 956
|
10 449
|
10 555
|
11 394
|
9 832
|
9 695
|
10 719
|
11 167
|
12 118
|
|
| Intangible Assets |
1 718
|
1 760
|
2 119
|
2 214
|
4 342
|
3 849
|
3 340
|
3 783
|
3 070
|
2 655
|
|
| Long-Term Investments |
0
|
9 206
|
23 055
|
39 271
|
42 764
|
52 640
|
71 956
|
83 774
|
104 242
|
111 577
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
17 753
|
31 008
|
31 162
|
37 368
|
11 353
|
57 550
|
32 862
|
48 665
|
73 344
|
69 538
|
|
| Total Assets |
949 143
N/A
|
1 056 606
+11%
|
1 029 076
-3%
|
1 048 149
+2%
|
995 366
-5%
|
1 076 130
+8%
|
1 205 477
+12%
|
1 408 747
+17%
|
1 431 648
+2%
|
1 326 087
-7%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
47
|
0
|
0
|
0
|
0
|
9 175
|
281
|
0
|
0
|
0
|
|
| Accrued Liabilities |
9 083
|
9 895
|
9 974
|
10 649
|
11 864
|
0
|
9 450
|
16 778
|
28 835
|
26 933
|
|
| Short-Term Debt |
9 151
|
352
|
1 159
|
196
|
81
|
707
|
5 034
|
28
|
111
|
0
|
|
| Total Deposits |
712 533
|
782 267
|
763 335
|
768 302
|
691 460
|
769 959
|
857 064
|
1 040 324
|
1 056 168
|
952 729
|
|
| Other Current Liabilities |
0
|
4 232
|
2 036
|
2 213
|
6 334
|
4 037
|
4 557
|
4 514
|
0
|
2 196
|
|
| Total Current Liabilities |
18 281
|
14 479
|
13 169
|
13 058
|
18 279
|
13 919
|
19 322
|
21 320
|
28 946
|
29 129
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
750
|
665
|
2 038
|
1 590
|
1 565
|
1 238
|
|
| Deferred Income Tax |
6 366
|
4 907
|
5 072
|
6 798
|
7 285
|
6 921
|
7 320
|
6 111
|
7 982
|
6 455
|
|
| Other Liabilities |
20 004
|
38 880
|
16 275
|
12 379
|
12 231
|
6 974
|
23 406
|
30 001
|
21 959
|
21 957
|
|
| Total Liabilities |
757 184
N/A
|
840 533
+11%
|
797 852
-5%
|
800 536
+0%
|
730 006
-9%
|
798 438
+9%
|
909 151
+14%
|
1 099 346
+21%
|
1 116 620
+2%
|
1 011 508
-9%
|
|
| Equity | |||||||||||
| Common Stock |
15 083
|
15 083
|
15 083
|
15 083
|
15 083
|
15 083
|
15 083
|
15 083
|
15 083
|
15 083
|
|
| Retained Earnings |
177 904
|
201 546
|
192 119
|
208 989
|
226 849
|
241 997
|
259 734
|
272 083
|
280 108
|
280 326
|
|
| Additional Paid In Capital |
7 128
|
7 356
|
2 281
|
2 477
|
2 633
|
2 793
|
3 055
|
3 055
|
3 055
|
3 055
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
29 515
|
29 515
|
29 515
|
29 515
|
29 515
|
29 515
|
29 515
|
29 515
|
|
| Treasury Stock |
0
|
0
|
7 652
|
7 559
|
7 478
|
10 596
|
10 503
|
10 546
|
12 291
|
12 291
|
|
| Other Equity |
8 156
|
7 913
|
120
|
892
|
1 241
|
1 100
|
557
|
212
|
442
|
1 109
|
|
| Total Equity |
191 959
N/A
|
216 072
+13%
|
231 225
+7%
|
247 613
+7%
|
265 361
+7%
|
277 691
+5%
|
296 326
+7%
|
309 401
+4%
|
315 027
+2%
|
314 578
0%
|
|
| Total Liabilities & Equity |
949 143
N/A
|
1 056 606
+11%
|
1 029 076
-3%
|
1 048 149
+2%
|
995 366
-5%
|
1 076 130
+8%
|
1 205 477
+12%
|
1 408 747
+17%
|
1 431 648
+2%
|
1 326 087
-7%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|