Hancom Inc
KOSDAQ:030520
Balance Sheet
Balance Sheet Decomposition
Hancom Inc
Hancom Inc
Balance Sheet
Hancom 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 |
967
|
2 216
|
6 307
|
8 154
|
16 982
|
14 055
|
19 755
|
6 067
|
9 530
|
16 159
|
9 284
|
15 371
|
10 895
|
14 479
|
21 719
|
27 676
|
58 253
|
69 458
|
82 607
|
91 490
|
162 563
|
106 720
|
80 902
|
107 448
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
1
|
2
|
2
|
2
|
0
|
10
|
4
|
1
|
4
|
|
| Cash Equivalents |
967
|
2 216
|
6 307
|
8 154
|
16 982
|
14 055
|
19 755
|
6 067
|
9 530
|
16 159
|
9 284
|
15 371
|
10 891
|
14 475
|
21 715
|
27 675
|
58 251
|
69 456
|
82 605
|
91 490
|
162 553
|
106 716
|
80 901
|
107 445
|
|
| Short-Term Investments |
22 551
|
19 184
|
27 773
|
18 400
|
4 080
|
1 636
|
2 766
|
58
|
100
|
117
|
30 515
|
68 671
|
57 259
|
33 247
|
21 376
|
18 617
|
11 237
|
57 881
|
52 783
|
68 314
|
72 438
|
96 160
|
62 429
|
49 438
|
|
| Total Receivables |
12 558
|
4 785
|
7 816
|
8 216
|
15 484
|
29 068
|
28 215
|
28 476
|
34 319
|
16 022
|
10 299
|
13 816
|
37 131
|
20 654
|
22 077
|
28 023
|
27 662
|
58 547
|
59 792
|
56 612
|
53 187
|
53 660
|
52 994
|
49 629
|
|
| Accounts Receivables |
5 463
|
3 722
|
6 623
|
6 047
|
8 114
|
10 135
|
15 896
|
15 068
|
18 465
|
11 311
|
8 816
|
13 813
|
13 244
|
14 790
|
15 983
|
21 503
|
22 681
|
52 688
|
56 724
|
47 804
|
43 200
|
40 732
|
38 478
|
27 708
|
|
| Other Receivables |
7 095
|
1 063
|
1 193
|
2 169
|
7 370
|
18 933
|
12 319
|
13 408
|
15 854
|
4 711
|
1 483
|
3
|
23 887
|
5 864
|
6 094
|
6 520
|
4 981
|
5 859
|
3 068
|
8 808
|
9 986
|
12 928
|
14 516
|
21 921
|
|
| Inventory |
808
|
527
|
1 154
|
624
|
389
|
255
|
174
|
218
|
834
|
522
|
83
|
95
|
200
|
96
|
76
|
152
|
19 544
|
37 597
|
36 685
|
60 549
|
56 705
|
43 016
|
52 099
|
47 773
|
|
| Other Current Assets |
2 516
|
1 108
|
754
|
1 305
|
1 136
|
1 464
|
1 951
|
2 300
|
8 152
|
433
|
624
|
685
|
388
|
1 464
|
1 962
|
2 340
|
3 918
|
9 001
|
8 205
|
10 513
|
15 914
|
14 072
|
40 017
|
47 184
|
|
| Total Current Assets |
39 401
|
27 820
|
43 804
|
36 699
|
38 072
|
46 478
|
52 861
|
37 120
|
52 934
|
33 254
|
50 805
|
98 637
|
105 873
|
69 940
|
67 210
|
76 808
|
120 615
|
232 485
|
240 072
|
287 477
|
360 807
|
313 628
|
288 442
|
301 473
|
|
| PP&E Net |
19 874
|
17 730
|
1 834
|
1 214
|
1 210
|
1 123
|
767
|
642
|
8 650
|
507
|
1 848
|
3 259
|
3 124
|
6 681
|
3 597
|
3 356
|
70 127
|
90 731
|
90 582
|
103 272
|
121 057
|
108 817
|
122 730
|
143 932
|
|
| PP&E Gross |
19 874
|
17 730
|
1 834
|
1 214
|
1 210
|
1 123
|
767
|
642
|
8 650
|
507
|
1 848
|
0
|
3 124
|
6 681
|
3 597
|
3 356
|
70 127
|
90 731
|
90 582
|
103 272
|
121 057
|
108 817
|
122 730
|
143 932
|
|
| Accumulated Depreciation |
5 646
|
5 950
|
3 955
|
4 537
|
5 137
|
5 694
|
5 854
|
4 234
|
6 377
|
5 099
|
2 389
|
0
|
3 226
|
3 763
|
4 622
|
5 666
|
36 442
|
55 575
|
62 428
|
66 209
|
77 181
|
80 712
|
83 875
|
89 889
|
|
| Intangible Assets |
5 822
|
4 198
|
3 929
|
9 291
|
9 096
|
8 890
|
9 459
|
13 401
|
21 055
|
20 540
|
18 458
|
17 495
|
23 873
|
22 618
|
23 579
|
30 223
|
148 884
|
160 181
|
149 654
|
139 483
|
143 195
|
105 611
|
85 356
|
91 203
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 113
|
0
|
0
|
0
|
575
|
0
|
31 383
|
25 091
|
110 787
|
99 143
|
101 892
|
104 867
|
115 320
|
50 050
|
2 322
|
10 281
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1 860
|
428
|
1 715
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 394
|
30
|
30
|
30
|
7 530
|
7 580
|
|
| Long-Term Investments |
26 496
|
13 359
|
15 378
|
16 242
|
29 310
|
25 416
|
19 316
|
47 026
|
55 383
|
12 324
|
8 678
|
6 782
|
7 910
|
62 103
|
68 579
|
71 617
|
68 015
|
43 879
|
43 401
|
63 981
|
62 723
|
72 022
|
93 296
|
92 467
|
|
| Other Long-Term Assets |
4 580
|
3 043
|
9 289
|
12 672
|
15 768
|
18 488
|
20 646
|
7 505
|
8 779
|
44 003
|
43 212
|
12 431
|
11 646
|
11 761
|
19 792
|
21 547
|
27 365
|
28 658
|
23 677
|
23 233
|
43 533
|
44 730
|
32 103
|
35 004
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 113
|
0
|
0
|
0
|
575
|
0
|
31 383
|
25 091
|
110 787
|
99 143
|
101 892
|
104 867
|
115 320
|
50 050
|
2 322
|
10 281
|
|
| Total Assets |
96 172
N/A
|
66 151
-31%
|
74 235
+12%
|
76 117
+3%
|
93 456
+23%
|
100 394
+7%
|
104 908
+4%
|
106 121
+1%
|
155 630
+47%
|
110 628
-29%
|
123 000
+11%
|
138 603
+13%
|
153 002
+10%
|
173 103
+13%
|
214 140
+24%
|
228 642
+7%
|
545 794
+139%
|
655 076
+20%
|
651 672
-1%
|
722 343
+11%
|
846 664
+17%
|
694 887
-18%
|
631 779
-9%
|
681 939
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 408
|
535
|
904
|
599
|
420
|
3 313
|
5 020
|
3 091
|
3 276
|
1 078
|
1 013
|
1 625
|
133
|
80
|
390
|
1 026
|
2 560
|
15 899
|
18 414
|
18 818
|
22 047
|
4 965
|
6 324
|
5 814
|
|
| Accrued Liabilities |
376
|
139
|
1 379
|
1 241
|
25
|
25
|
25
|
25
|
1 608
|
848
|
925
|
0
|
1 306
|
1 444
|
1 743
|
1 939
|
4 514
|
9 723
|
8 970
|
5 451
|
9 146
|
6 639
|
7 249
|
8 283
|
|
| Short-Term Debt |
23 353
|
6 681
|
0
|
0
|
0
|
0
|
6
|
0
|
16 980
|
3 200
|
0
|
0
|
0
|
0
|
0
|
0
|
40 655
|
12 122
|
1 263
|
0
|
4 174
|
4 752
|
1 800
|
8 350
|
|
| Current Portion of Long-Term Debt |
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 728
|
0
|
0
|
0
|
0
|
0
|
0
|
360
|
3 753
|
26 558
|
28 451
|
41 776
|
46 063
|
41 441
|
8 086
|
5 713
|
|
| Other Current Liabilities |
3 944
|
2 684
|
2 236
|
2 951
|
3 318
|
4 109
|
3 656
|
3 542
|
7 528
|
2 716
|
6 250
|
9 043
|
8 706
|
11 175
|
16 168
|
23 909
|
48 494
|
35 788
|
39 157
|
108 977
|
122 482
|
105 094
|
80 584
|
102 016
|
|
| Total Current Liabilities |
30 150
|
10 039
|
4 519
|
4 792
|
3 763
|
7 447
|
8 707
|
6 658
|
32 120
|
7 841
|
8 188
|
10 669
|
10 145
|
12 700
|
18 301
|
27 234
|
99 976
|
100 089
|
96 256
|
175 023
|
203 912
|
162 891
|
104 043
|
130 176
|
|
| Long-Term Debt |
27 543
|
0
|
0
|
0
|
5 249
|
0
|
0
|
0
|
2 451
|
0
|
0
|
0
|
0
|
0
|
0
|
1 440
|
121 368
|
138 132
|
119 404
|
53 896
|
43 701
|
8 867
|
13 230
|
34 568
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 521
|
36 811
|
39 939
|
35 775
|
30 754
|
29 180
|
22 220
|
16 274
|
17 496
|
|
| Minority Interest |
2 576
|
1 885
|
0
|
0
|
0
|
0
|
0
|
0
|
8 725
|
33
|
30
|
41
|
37
|
60
|
26 400
|
27 552
|
39 825
|
107 780
|
98 223
|
183 884
|
271 806
|
165 279
|
135 577
|
137 206
|
|
| Other Liabilities |
1 529
|
24 595
|
2 346
|
2 250
|
2 790
|
2 619
|
2 779
|
2 410
|
3 400
|
5 659
|
4 901
|
2 596
|
2 964
|
10 682
|
17 840
|
12 283
|
62 677
|
70 334
|
66 573
|
10 128
|
20 155
|
19 944
|
27 652
|
14 033
|
|
| Total Liabilities |
61 798
N/A
|
36 518
-41%
|
6 865
-81%
|
7 042
+3%
|
11 802
+68%
|
10 067
-15%
|
11 486
+14%
|
9 068
-21%
|
46 695
+415%
|
13 468
-71%
|
13 059
-3%
|
13 224
+1%
|
13 072
-1%
|
23 322
+78%
|
62 540
+168%
|
70 030
+12%
|
360 658
+415%
|
456 274
+27%
|
416 232
-9%
|
453 685
+9%
|
568 753
+25%
|
379 201
-33%
|
296 776
-22%
|
333 479
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
27 966
|
34 179
|
54 472
|
54 472
|
57 939
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 202
|
12 881
|
12 949
|
13 263
|
13 263
|
13 466
|
13 466
|
|
| Retained Earnings |
2 137
|
8 608
|
9 651
|
2 453
|
7 541
|
8 785
|
17 955
|
26 875
|
36 527
|
30 381
|
41 542
|
58 989
|
72 153
|
86 721
|
104 879
|
111 575
|
127 458
|
125 428
|
139 944
|
176 896
|
194 069
|
240 822
|
233 871
|
235 576
|
|
| Additional Paid In Capital |
5 261
|
3 703
|
21 686
|
12 035
|
15 389
|
67 004
|
67 004
|
67 038
|
67 038
|
66 693
|
66 693
|
58 414
|
58 414
|
58 414
|
47 080
|
47 048
|
58 299
|
72 732
|
95 828
|
92 264
|
96 725
|
96 843
|
102 654
|
111 222
|
|
| Unrealized Security Profit/Loss |
2 385
|
22
|
266
|
368
|
5 724
|
2 869
|
2 256
|
3 033
|
804
|
2 700
|
2 617
|
48
|
48
|
9
|
40
|
1 145
|
1 431
|
48
|
6
|
6
|
6
|
1
|
30
|
16
|
|
| Treasury Stock |
0
|
0
|
0
|
123
|
5 098
|
127
|
6 087
|
6 087
|
6 087
|
9 078
|
8 589
|
6 037
|
5 063
|
10 400
|
16 273
|
15 355
|
15 355
|
15 281
|
15 281
|
15 281
|
14 504
|
24 058
|
4 236
|
1 539
|
|
| Other Equity |
897
|
381
|
597
|
607
|
159
|
405
|
92
|
58
|
58
|
338
|
710
|
1 763
|
2 175
|
2 852
|
3 672
|
4 287
|
3 962
|
3 673
|
2 061
|
1 825
|
11 647
|
11 184
|
10 721
|
10 248
|
|
| Total Equity |
34 373
N/A
|
29 633
-14%
|
67 370
+127%
|
69 075
+3%
|
81 654
+18%
|
90 328
+11%
|
93 422
+3%
|
97 053
+4%
|
108 935
+12%
|
97 160
-11%
|
109 941
+13%
|
125 380
+14%
|
139 930
+12%
|
149 782
+7%
|
151 600
+1%
|
158 612
+5%
|
185 136
+17%
|
198 802
+7%
|
235 440
+18%
|
268 658
+14%
|
277 911
+3%
|
315 686
+14%
|
335 003
+6%
|
348 460
+4%
|
|
| Total Liabilities & Equity |
96 172
N/A
|
66 151
-31%
|
74 235
+12%
|
76 117
+3%
|
93 456
+23%
|
100 394
+7%
|
104 908
+4%
|
106 121
+1%
|
155 630
+47%
|
110 628
-29%
|
123 000
+11%
|
138 603
+13%
|
153 002
+10%
|
173 103
+13%
|
214 140
+24%
|
228 642
+7%
|
545 794
+139%
|
655 076
+20%
|
651 672
-1%
|
722 343
+11%
|
846 664
+17%
|
694 887
-18%
|
631 779
-9%
|
681 939
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
11
|
14
|
22
|
22
|
22
|
23
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
23
|
23
|
24
|
23
|
24
|
24
|
|