Wizit Co Ltd
KOSDAQ:036090
Balance Sheet
Balance Sheet Decomposition
Wizit Co Ltd
Wizit Co Ltd
Balance Sheet
Wizit Co Ltd
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | 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 |
1 188
|
400
|
741
|
1 802
|
82
|
9 950
|
4 312
|
6 180
|
4 246
|
2 121
|
984
|
309
|
1 971
|
15 017
|
16 556
|
14 784
|
10 260
|
11 379
|
4 446
|
8 682
|
22 541
|
4 392
|
29 001
|
51 195
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
|
| Cash Equivalents |
1 188
|
400
|
741
|
1 802
|
82
|
9 950
|
4 312
|
6 180
|
4 246
|
2 121
|
984
|
309
|
1 970
|
15 017
|
16 556
|
14 784
|
10 260
|
11 379
|
4 446
|
8 682
|
22 541
|
4 392
|
29 001
|
51 179
|
|
| Short-Term Investments |
3 862
|
8 761
|
3 983
|
2 614
|
2 252
|
3 962
|
4 207
|
5 990
|
4 385
|
2 730
|
6 930
|
1
|
0
|
101
|
300
|
3 000
|
0
|
2 586
|
474
|
0
|
0
|
15 000
|
18 641
|
13 261
|
|
| Total Receivables |
6 604
|
8 080
|
8 207
|
11 708
|
10 554
|
8 880
|
9 243
|
22 222
|
17 538
|
6 587
|
8 491
|
6 068
|
5 328
|
8 746
|
8 423
|
9 958
|
8 581
|
8 638
|
6 143
|
5 662
|
5 695
|
5 750
|
33 054
|
76 338
|
|
| Accounts Receivables |
6 374
|
7 378
|
7 374
|
11 083
|
9 648
|
8 220
|
8 203
|
18 794
|
10 985
|
6 234
|
5 601
|
5 903
|
5 247
|
8 479
|
8 382
|
8 844
|
8 581
|
8 566
|
5 895
|
5 456
|
5 588
|
5 306
|
29 468
|
56 971
|
|
| Other Receivables |
230
|
702
|
833
|
625
|
906
|
660
|
1 040
|
3 428
|
6 553
|
353
|
2 890
|
165
|
81
|
267
|
41
|
1 114
|
0
|
72
|
248
|
206
|
106
|
444
|
3 587
|
19 367
|
|
| Inventory |
4 114
|
5 009
|
4 729
|
3 429
|
6 647
|
5 258
|
6 484
|
14 371
|
8 608
|
7 164
|
3 099
|
3 540
|
3 111
|
3 442
|
3 100
|
4 100
|
7 367
|
5 207
|
5 681
|
4 511
|
3 940
|
4 072
|
22 037
|
68 333
|
|
| Other Current Assets |
465
|
572
|
677
|
901
|
1 919
|
1 876
|
1 581
|
3 204
|
4 759
|
219
|
302
|
30
|
180
|
208
|
221
|
79
|
628
|
247
|
484
|
54
|
63
|
29
|
2 506
|
7 390
|
|
| Total Current Assets |
16 233
|
22 822
|
18 337
|
20 453
|
21 454
|
29 925
|
25 826
|
51 967
|
39 536
|
18 820
|
19 806
|
9 948
|
10 589
|
27 515
|
28 601
|
31 921
|
26 836
|
28 059
|
17 227
|
18 908
|
32 239
|
29 243
|
105 239
|
216 516
|
|
| PP&E Net |
5 928
|
6 805
|
6 303
|
6 815
|
6 409
|
13 571
|
15 016
|
28 196
|
14 106
|
17 513
|
18 194
|
18 825
|
18 532
|
18 312
|
17 762
|
17 138
|
17 122
|
23 675
|
25 467
|
24 308
|
21 942
|
22 773
|
43 298
|
75 813
|
|
| PP&E Gross |
5 928
|
6 805
|
6 303
|
6 815
|
6 409
|
13 571
|
15 016
|
28 196
|
14 106
|
17 513
|
18 194
|
18 825
|
18 532
|
18 312
|
0
|
17 138
|
0
|
23 675
|
25 467
|
24 308
|
21 942
|
22 773
|
43 298
|
75 813
|
|
| Accumulated Depreciation |
1 301
|
2 135
|
2 991
|
3 903
|
4 721
|
5 155
|
5 740
|
9 775
|
5 881
|
4 787
|
4 664
|
6 780
|
7 785
|
8 781
|
0
|
10 104
|
0
|
11 665
|
13 177
|
14 716
|
15 399
|
15 799
|
29 460
|
68 978
|
|
| Intangible Assets |
419
|
323
|
309
|
355
|
832
|
1 443
|
850
|
1 031
|
536
|
109
|
83
|
250
|
172
|
93
|
1 385
|
16
|
1 379
|
18
|
15
|
20
|
24
|
20
|
480
|
3 485
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
2 454
|
2 181
|
1 074
|
1 010
|
1 363
|
1 091
|
1 363
|
1 363
|
1 363
|
0
|
1 363
|
0
|
1 363
|
1 955
|
1 565
|
1 363
|
1 363
|
1 363
|
1 835
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
5 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
0
|
147
|
89
|
0
|
0
|
0
|
0
|
157
|
0
|
|
| Long-Term Investments |
1 734
|
1 946
|
1 916
|
2 027
|
2 228
|
1 540
|
6 302
|
7 207
|
8 177
|
616
|
37
|
222
|
215
|
0
|
4 773
|
7 843
|
40 345
|
48 281
|
58 826
|
69 525
|
100 425
|
105 434
|
104 147
|
252 991
|
|
| Other Long-Term Assets |
58
|
493
|
617
|
856
|
619
|
843
|
1 273
|
3 168
|
1 042
|
390
|
35
|
230
|
118
|
701
|
614
|
593
|
66
|
514
|
805
|
1 080
|
544
|
845
|
2 549
|
11 771
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
2 454
|
2 181
|
1 074
|
1 010
|
1 363
|
1 091
|
1 363
|
1 363
|
1 363
|
0
|
1 363
|
0
|
1 363
|
1 955
|
1 565
|
1 363
|
1 363
|
1 363
|
1 835
|
|
| Total Assets |
24 371
N/A
|
32 388
+33%
|
27 482
-15%
|
30 507
+11%
|
31 541
+3%
|
49 776
+58%
|
56 449
+13%
|
92 642
+64%
|
64 407
-30%
|
38 810
-40%
|
39 245
+1%
|
30 837
-21%
|
30 990
+0%
|
47 984
+55%
|
53 256
+11%
|
58 875
+11%
|
85 894
+46%
|
101 998
+19%
|
104 295
+2%
|
115 405
+11%
|
156 537
+36%
|
159 678
+2%
|
257 234
+61%
|
562 412
+119%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5 457
|
4 055
|
1 928
|
2 135
|
1 706
|
3 806
|
3 902
|
9 554
|
3 653
|
3 327
|
3 168
|
2 183
|
1 293
|
2 646
|
4 678
|
2 372
|
7 978
|
2 246
|
1 435
|
2 119
|
2 416
|
1 940
|
22 225
|
40 640
|
|
| Accrued Liabilities |
188
|
358
|
555
|
506
|
418
|
1 233
|
1 008
|
2 532
|
1 800
|
1 288
|
614
|
928
|
971
|
1 033
|
0
|
856
|
0
|
2 185
|
1 131
|
1 452
|
1 204
|
1 579
|
2 481
|
6 290
|
|
| Short-Term Debt |
3 417
|
8 847
|
9 865
|
7 856
|
12 224
|
9 783
|
10 219
|
11 461
|
9 793
|
11 503
|
3 813
|
6 500
|
6 000
|
0
|
0
|
0
|
3 000
|
0
|
570
|
100
|
0
|
0
|
6 000
|
9 677
|
|
| Current Portion of Long-Term Debt |
331
|
44
|
119
|
5 688
|
180
|
1 397
|
3 503
|
1 604
|
7 020
|
4 804
|
0
|
0
|
0
|
1 497
|
7 699
|
3 211
|
0
|
10 000
|
18 304
|
13 749
|
12 679
|
12 718
|
24 616
|
31 687
|
|
| Other Current Liabilities |
1 978
|
768
|
270
|
167
|
175
|
564
|
575
|
2 924
|
3 856
|
19 381
|
3 310
|
1 639
|
1 302
|
1 554
|
181
|
1 546
|
595
|
2 511
|
2 693
|
1 849
|
5 063
|
1 873
|
14 959
|
23 083
|
|
| Total Current Liabilities |
11 371
|
14 071
|
12 736
|
16 353
|
14 704
|
16 782
|
19 207
|
28 074
|
26 121
|
40 304
|
10 905
|
11 250
|
9 566
|
6 729
|
12 559
|
7 985
|
11 573
|
16 942
|
24 134
|
19 270
|
21 362
|
18 110
|
70 282
|
111 377
|
|
| Long-Term Debt |
3 631
|
9 889
|
7 128
|
2 227
|
4 547
|
8 649
|
12 137
|
11 162
|
7 612
|
3 392
|
10 543
|
4 000
|
4 000
|
5 000
|
0
|
0
|
11 800
|
16 718
|
6 404
|
2 680
|
2 012
|
1 522
|
1 206
|
114 750
|
|
| Deferred Income Tax |
194
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 059
|
1 059
|
614
|
105
|
0
|
0
|
0
|
0
|
0
|
252
|
1 146
|
6 485
|
1 598
|
43
|
1 483
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
792
|
449
|
0
|
0
|
0
|
0
|
0
|
23
|
1 080
|
1 000
|
1 049
|
1 516
|
474
|
516
|
162
|
66 254
|
202 448
|
|
| Other Liabilities |
124
|
113
|
218
|
220
|
441
|
589
|
1 006
|
31 709
|
28 837
|
16
|
6 932
|
420
|
565
|
408
|
1 035
|
923
|
909
|
971
|
1 360
|
1 107
|
543
|
34
|
1 949
|
12 582
|
|
| Total Liabilities |
15 320
N/A
|
24 075
+57%
|
20 082
-17%
|
18 800
-6%
|
19 691
+5%
|
26 020
+32%
|
32 350
+24%
|
70 153
+117%
|
62 122
-11%
|
44 738
-28%
|
29 439
-34%
|
16 283
-45%
|
14 235
-13%
|
12 137
-15%
|
13 617
+12%
|
9 987
-27%
|
25 282
+153%
|
35 681
+41%
|
33 666
-6%
|
24 677
-27%
|
30 919
+25%
|
21 425
-31%
|
139 734
+552%
|
442 640
+217%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 700
|
4 884
|
4 884
|
8 000
|
8 000
|
22 538
|
2 254
|
4 508
|
8 970
|
8 970
|
18 491
|
19 383
|
19 383
|
30 870
|
30 870
|
33 160
|
36 375
|
36 375
|
40 633
|
45 116
|
45 116
|
51 488
|
59 196
|
59 196
|
|
| Retained Earnings |
1 567
|
839
|
763
|
964
|
1 106
|
1 564
|
498
|
10 199
|
28 630
|
41 803
|
40 003
|
5 355
|
2 086
|
754
|
4 535
|
9 090
|
14 505
|
20 598
|
15 727
|
24 032
|
33 066
|
46 875
|
22 364
|
24 573
|
|
| Additional Paid In Capital |
2 663
|
3 080
|
3 080
|
2 952
|
2 952
|
2 993
|
21 738
|
28 392
|
22 206
|
22 206
|
28 105
|
1 069
|
0
|
4 765
|
4 777
|
7 159
|
11 259
|
11 259
|
13 989
|
17 429
|
17 429
|
23 218
|
25 466
|
25 474
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
178
|
0
|
61
|
5 022
|
3 755
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
2 335
|
6 057
|
30 549
|
17 214
|
11 016
|
12 103
|
|
| Treasury Stock |
0
|
402
|
1 328
|
210
|
210
|
210
|
212
|
212
|
212
|
212
|
432
|
432
|
432
|
432
|
0
|
432
|
0
|
432
|
432
|
432
|
432
|
432
|
432
|
1 601
|
|
| Other Equity |
122
|
87
|
1
|
1
|
1
|
0
|
0
|
0
|
110
|
110
|
110
|
110
|
110
|
110
|
542
|
87
|
1 527
|
1 367
|
1 622
|
1 474
|
110
|
110
|
110
|
28
|
|
| Total Equity |
9 051
N/A
|
8 314
-8%
|
7 400
-11%
|
11 707
+58%
|
11 849
+1%
|
23 756
+100%
|
24 099
+1%
|
22 489
-7%
|
2 285
-90%
|
5 928
N/A
|
9 806
N/A
|
14 554
+48%
|
16 754
+15%
|
35 846
+114%
|
39 640
+11%
|
48 888
+23%
|
60 613
+24%
|
66 317
+9%
|
70 630
+7%
|
90 728
+28%
|
125 618
+38%
|
138 252
+10%
|
117 500
-15%
|
119 773
+2%
|
|
| Total Liabilities & Equity |
24 371
N/A
|
32 388
+33%
|
27 482
-15%
|
30 507
+11%
|
31 541
+3%
|
49 776
+58%
|
56 449
+13%
|
92 642
+64%
|
64 407
-30%
|
38 810
-40%
|
39 245
+1%
|
30 837
-21%
|
30 990
+0%
|
47 984
+55%
|
53 256
+11%
|
58 875
+11%
|
85 894
+46%
|
101 998
+19%
|
104 295
+2%
|
115 405
+11%
|
156 537
+36%
|
159 678
+2%
|
257 234
+61%
|
562 412
+119%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
3
|
2
|
4
|
7
|
7
|
41
|
43
|
43
|
61
|
61
|
66
|
72
|
72
|
81
|
90
|
90
|
103
|
118
|
106
|
|