B
Barunson Entertainment & Arts Corp
KOSDAQ:035620
Barunson Entertainment & Arts Corp
KOSDAQ:035620
Price:
284
KRW
-2.07%
Market Cap:
₩21.1B
Balance Sheet
Balance Sheet Decomposition
Barunson Entertainment & Arts Corp
Barunson Entertainment & Arts Corp
Balance Sheet Decomposition is not available for
Barunson Entertainment & Arts Corp
Barunson Entertainment & Arts Corp
Balance Sheet
Barunson Entertainment & Arts Corp
Barunson Entertainment & Arts Corp
Currency: KRW
| 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 |
2 538
|
148
|
54
|
152
|
16 867
|
615
|
529
|
589
|
365
|
1 043
|
3 357
|
2 332
|
3 699
|
1 784
|
576
|
15 267
|
39 869
|
24 325
|
1 581
|
7 974
|
2 874
|
4 596
|
2 151
|
2 608
|
|
| Cash Equivalents |
2 538
|
148
|
54
|
152
|
16 867
|
615
|
529
|
589
|
365
|
1 043
|
3 357
|
2 332
|
3 699
|
1 784
|
576
|
15 267
|
39 869
|
24 325
|
1 581
|
7 974
|
2 874
|
4 596
|
2 151
|
2 608
|
|
| Short-Term Investments |
3 100
|
2 800
|
2 300
|
0
|
0
|
14 172
|
10
|
884
|
3 132
|
389
|
1 118
|
3 623
|
712
|
1
|
0
|
0
|
0
|
5 000
|
0
|
0
|
0
|
0
|
1 029
|
1 793
|
|
| Total Receivables |
3 726
|
1 672
|
1 719
|
874
|
4 945
|
2 914
|
4 121
|
2 870
|
2 610
|
1 334
|
1 043
|
1 018
|
1 614
|
1 061
|
6 314
|
8 922
|
2 994
|
5 172
|
7 294
|
1 616
|
6 885
|
2 342
|
3 781
|
2 410
|
|
| Accounts Receivables |
2 251
|
1 128
|
1 297
|
574
|
1 623
|
2 116
|
1 838
|
1 080
|
811
|
966
|
829
|
697
|
424
|
357
|
5 909
|
8 650
|
2 856
|
359
|
1 925
|
1 004
|
2 011
|
1 211
|
1 849
|
1 033
|
|
| Other Receivables |
1 475
|
544
|
422
|
300
|
3 322
|
798
|
2 283
|
1 790
|
1 799
|
368
|
214
|
321
|
1 190
|
704
|
405
|
272
|
138
|
4 813
|
5 369
|
612
|
4 874
|
1 132
|
1 932
|
1 377
|
|
| Inventory |
184
|
498
|
547
|
453
|
470
|
1 382
|
1 859
|
859
|
194
|
0
|
0
|
0
|
268
|
0
|
0
|
0
|
0
|
61
|
0
|
0
|
488
|
0
|
0
|
0
|
|
| Other Current Assets |
140
|
58
|
304
|
46
|
628
|
2 684
|
4 916
|
2 401
|
1 198
|
195
|
236
|
201
|
269
|
267
|
1 601
|
504
|
2 107
|
2 502
|
695
|
204
|
1 654
|
5 475
|
2 192
|
2 535
|
|
| Total Current Assets |
9 687
|
5 177
|
4 924
|
1 524
|
22 909
|
21 768
|
11 434
|
7 603
|
7 499
|
2 961
|
5 755
|
7 173
|
6 561
|
3 112
|
8 491
|
24 692
|
44 970
|
37 061
|
9 569
|
9 793
|
11 902
|
12 413
|
9 153
|
9 346
|
|
| PP&E Net |
323
|
764
|
237
|
185
|
482
|
371
|
430
|
540
|
392
|
587
|
639
|
3 104
|
4 955
|
3 506
|
2 033
|
2 610
|
1 802
|
829
|
13 571
|
16 216
|
15 308
|
11 841
|
11 556
|
10 099
|
|
| PP&E Gross |
323
|
764
|
237
|
185
|
482
|
371
|
430
|
540
|
392
|
587
|
639
|
3 104
|
4 955
|
3 506
|
2 033
|
2 610
|
1 802
|
829
|
13 571
|
16 216
|
15 308
|
11 841
|
11 556
|
10 099
|
|
| Accumulated Depreciation |
789
|
910
|
1 254
|
1 223
|
2 027
|
2 183
|
1 835
|
2 147
|
1 207
|
727
|
782
|
761
|
557
|
818
|
689
|
1 043
|
1 621
|
1 016
|
2 973
|
2 900
|
811
|
902
|
893
|
953
|
|
| Intangible Assets |
4 063
|
102
|
90
|
563
|
6 099
|
1 313
|
3 115
|
4 902
|
7 355
|
11 335
|
14 122
|
17 276
|
18 364
|
13 096
|
20 830
|
22 978
|
5 372
|
4 635
|
2 139
|
2 011
|
2 165
|
2 066
|
2 894
|
3 221
|
|
| Goodwill |
0
|
168
|
0
|
0
|
11 114
|
3 119
|
5 071
|
4 450
|
1 135
|
753
|
753
|
753
|
753
|
753
|
4 489
|
3 212
|
3 212
|
0
|
0
|
0
|
2 677
|
1 940
|
747
|
0
|
|
| Note Receivable |
100
|
205
|
15
|
0
|
0
|
35
|
27
|
15
|
101
|
314
|
70
|
110
|
5
|
0
|
1 035
|
485
|
411
|
406
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
16 837
|
13 227
|
21 004
|
18 800
|
3 087
|
13 196
|
26 370
|
15 892
|
8 452
|
12 748
|
12 428
|
11 741
|
9 644
|
10 252
|
8 693
|
11 436
|
10 572
|
70 054
|
77 109
|
76 585
|
107 139
|
94 611
|
98 466
|
87 507
|
|
| Other Long-Term Assets |
330
|
649
|
340
|
259
|
1 428
|
2 376
|
2 179
|
2 580
|
2 564
|
819
|
840
|
1 346
|
3 440
|
3 720
|
2 263
|
3 370
|
5 735
|
1 011
|
781
|
216
|
1 672
|
5 203
|
2 046
|
994
|
|
| Other Assets |
0
|
168
|
0
|
0
|
11 114
|
3 119
|
5 071
|
4 450
|
1 135
|
753
|
753
|
753
|
753
|
753
|
4 489
|
3 212
|
3 212
|
0
|
0
|
0
|
2 677
|
1 940
|
747
|
0
|
|
| Total Assets |
31 340
N/A
|
20 292
-35%
|
26 611
+31%
|
21 331
-20%
|
45 118
+112%
|
42 177
-7%
|
48 628
+15%
|
35 983
-26%
|
27 497
-24%
|
29 517
+7%
|
34 607
+17%
|
41 503
+20%
|
43 722
+5%
|
34 440
-21%
|
47 833
+39%
|
68 782
+44%
|
72 074
+5%
|
113 995
+58%
|
103 169
-9%
|
104 822
+2%
|
140 863
+34%
|
128 074
-9%
|
124 863
-3%
|
111 166
-11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
297
|
84
|
501
|
208
|
23
|
450
|
515
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
20
|
56
|
82
|
95
|
18
|
15
|
49
|
451
|
529
|
177
|
195
|
311
|
582
|
466
|
425
|
682
|
887
|
707
|
1 297
|
1 249
|
916
|
676
|
2 721
|
3 544
|
|
| Short-Term Debt |
0
|
0
|
300
|
7 170
|
800
|
560
|
2 762
|
6 273
|
8 946
|
550
|
1 550
|
1 000
|
0
|
2 000
|
950
|
210
|
0
|
150
|
285
|
0
|
460
|
15 574
|
8 893
|
11 500
|
|
| Current Portion of Long-Term Debt |
618
|
2 861
|
10 334
|
193
|
0
|
0
|
7 067
|
16 038
|
0
|
4 042
|
3 789
|
0
|
5 100
|
3 000
|
4 334
|
7 608
|
2 729
|
3 744
|
7 039
|
5 188
|
14 731
|
309
|
6 765
|
14 943
|
|
| Other Current Liabilities |
918
|
1 558
|
1 847
|
707
|
3 698
|
1 473
|
4 293
|
3 186
|
2 759
|
3 211
|
698
|
1 599
|
2 778
|
1 531
|
1 626
|
5 310
|
7 598
|
9 441
|
5 414
|
3 471
|
4 800
|
5 287
|
10 005
|
6 566
|
|
| Total Current Liabilities |
1 852
|
4 557
|
13 064
|
8 372
|
4 539
|
2 497
|
14 686
|
25 992
|
12 234
|
7 981
|
6 232
|
2 910
|
8 460
|
6 998
|
7 334
|
13 809
|
11 214
|
14 041
|
14 035
|
9 909
|
20 907
|
21 846
|
28 384
|
36 553
|
|
| Long-Term Debt |
24 410
|
9 952
|
193
|
0
|
7 135
|
16 389
|
9 973
|
1 060
|
0
|
860
|
0
|
934
|
4 000
|
1 934
|
5 669
|
3 986
|
13 018
|
5 135
|
15 107
|
14 851
|
1 068
|
13 729
|
17 704
|
4 122
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
160
|
167
|
37
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
403
|
403
|
0
|
0
|
6 690
|
4 118
|
4 324
|
208
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
3 770
|
2 905
|
0
|
1 747
|
1 245
|
2 970
|
2 549
|
1 985
|
4 978
|
12 490
|
17 462
|
1 769
|
5 186
|
4 208
|
935
|
456
|
1 053
|
359
|
|
| Other Liabilities |
0
|
12
|
23
|
0
|
2
|
179
|
310
|
568
|
822
|
1 095
|
6 847
|
6 072
|
5 199
|
4 799
|
5 301
|
5 750
|
10 145
|
3 686
|
3 029
|
7 203
|
2 820
|
2 713
|
2 804
|
2 862
|
|
| Total Liabilities |
26 262
N/A
|
14 522
-45%
|
13 280
-9%
|
8 372
-37%
|
11 676
+39%
|
19 065
+63%
|
28 899
+52%
|
30 691
+6%
|
13 092
-57%
|
11 683
-11%
|
14 324
+23%
|
12 887
-10%
|
20 220
+57%
|
15 716
-22%
|
23 282
+48%
|
36 035
+55%
|
52 242
+45%
|
21 495
-59%
|
26 985
+26%
|
27 755
+3%
|
30 550
+10%
|
41 949
+37%
|
52 163
+24%
|
43 385
-17%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8 957
|
10 947
|
17 862
|
17 862
|
5 080
|
8 509
|
9 943
|
9 943
|
14 125
|
14 154
|
14 878
|
16 565
|
17 090
|
30 449
|
33 028
|
33 503
|
33 933
|
35 184
|
35 306
|
36 744
|
37 220
|
37 220
|
37 220
|
37 220
|
|
| Retained Earnings |
1 668
|
5 138
|
21 076
|
4 737
|
6 775
|
40 755
|
50 366
|
65 036
|
70 998
|
68 192
|
68 452
|
63 914
|
71 668
|
95 752
|
98 622
|
70 338
|
92 338
|
5 015
|
27 428
|
34 476
|
24 509
|
37 492
|
50 858
|
51 843
|
|
| Additional Paid In Capital |
0
|
0
|
16 584
|
0
|
37 508
|
58 474
|
63 271
|
63 503
|
74 303
|
75 049
|
76 965
|
80 489
|
82 399
|
86 793
|
92 534
|
71 988
|
79 883
|
82 435
|
81 598
|
83 873
|
85 054
|
85 045
|
85 045
|
85 613
|
|
| Unrealized Security Profit/Loss |
2 176
|
4
|
0
|
127
|
0
|
0
|
3
|
2
|
90
|
61
|
3
|
1 395
|
1 206
|
350
|
734
|
723
|
1 475
|
16 994
|
10 218
|
7 411
|
13 223
|
1 441
|
893
|
1 972
|
|
| Treasury Stock |
36
|
36
|
39
|
39
|
2 370
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
3 116
|
1 125
|
1 125
|
1 125
|
1 125
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
13
|
2
|
0
|
8
|
13
|
5
|
5
|
42
|
1 452
|
450
|
1 036
|
1 525
|
111
|
|
| Total Equity |
5 078
N/A
|
5 769
+14%
|
13 331
+131%
|
12 960
-3%
|
33 442
+158%
|
23 112
-31%
|
19 729
-15%
|
5 292
-73%
|
14 405
+172%
|
17 834
+24%
|
20 283
+14%
|
28 616
+41%
|
23 502
-18%
|
18 724
-20%
|
24 550
+31%
|
32 748
+33%
|
19 832
-39%
|
92 500
+366%
|
76 185
-18%
|
77 067
+1%
|
110 313
+43%
|
86 125
-22%
|
72 700
-16%
|
67 781
-7%
|
|
| Total Liabilities & Equity |
31 340
N/A
|
20 292
-35%
|
26 611
+31%
|
21 331
-20%
|
45 118
+112%
|
42 177
-7%
|
48 628
+15%
|
35 983
-26%
|
27 497
-24%
|
29 517
+7%
|
34 607
+17%
|
41 503
+20%
|
43 722
+5%
|
34 440
-21%
|
47 833
+39%
|
68 782
+44%
|
72 074
+5%
|
113 995
+58%
|
103 169
-9%
|
104 822
+2%
|
140 863
+34%
|
128 074
-9%
|
124 863
-3%
|
111 166
-11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
5
|
5
|
10
|
17
|
19
|
19
|
28
|
28
|
29
|
33
|
34
|
60
|
66
|
67
|
67
|
70
|
70
|
73
|
74
|
74
|
74
|
74
|
|
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