S
SCI Information Service Inc
KOSDAQ:036120
SCI Information Service Inc
KOSDAQ:036120
Price:
2 190
KRW
0.69%
Market Cap:
₩77.7B
Balance Sheet
Balance Sheet Decomposition
SCI Information Service Inc
SCI Information Service Inc
Balance Sheet Decomposition is not available for
SCI Information Service Inc
SCI Information Service Inc
Balance Sheet
SCI Information Service Inc
SCI Information Service Inc
Currency: KRW
| Dec-1999 | Dec-2000 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 650
|
2 608
|
1 482
|
1 090
|
5 779
|
4 899
|
2 129
|
3 147
|
2 733
|
4 056
|
3 105
|
4 482
|
6 906
|
5 103
|
5 643
|
3 869
|
7 902
|
2 970
|
5 264
|
4 975
|
11 975
|
10 759
|
8 351
|
5 247
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
73
|
16
|
6
|
0
|
0
|
0
|
2
|
1
|
1
|
2
|
2
|
|
| Cash Equivalents |
1 650
|
2 608
|
1 482
|
1 090
|
5 779
|
4 899
|
2 129
|
3 147
|
2 733
|
4 056
|
3 105
|
4 482
|
6 838
|
5 030
|
5 627
|
3 863
|
7 902
|
2 970
|
5 264
|
4 973
|
11 974
|
10 758
|
8 350
|
5 245
|
|
| Short-Term Investments |
5 005
|
121
|
145
|
113
|
1 229
|
3 582
|
6 062
|
6 886
|
8 758
|
6 080
|
4 446
|
1 132
|
413
|
1 547
|
1 671
|
2 429
|
496
|
4 709
|
6 381
|
6 629
|
8 015
|
12 363
|
9 532
|
15 500
|
|
| Total Receivables |
4 734
|
5 050
|
1 917
|
907
|
1 069
|
860
|
1 297
|
1 053
|
1 395
|
1 533
|
1 688
|
1 696
|
1 567
|
1 440
|
1 547
|
1 809
|
1 461
|
2 042
|
3 401
|
4 594
|
5 174
|
4 018
|
5 410
|
3 289
|
|
| Accounts Receivables |
3 904
|
4 254
|
1 480
|
907
|
994
|
825
|
1 262
|
1 017
|
1 381
|
1 473
|
1 651
|
1 696
|
1 567
|
1 440
|
1 547
|
1 714
|
1 448
|
1 763
|
3 364
|
3 696
|
4 705
|
3 996
|
5 397
|
3 273
|
|
| Other Receivables |
830
|
796
|
437
|
0
|
75
|
35
|
35
|
36
|
14
|
60
|
37
|
0
|
0
|
0
|
0
|
95
|
13
|
279
|
37
|
898
|
469
|
22
|
13
|
16
|
|
| Other Current Assets |
166
|
118
|
82
|
376
|
93
|
161
|
239
|
802
|
715
|
658
|
597
|
181
|
556
|
644
|
743
|
1 005
|
550
|
523
|
742
|
1 102
|
164
|
364
|
487
|
818
|
|
| Total Current Assets |
11 555
|
7 897
|
3 626
|
2 486
|
8 170
|
9 502
|
9 727
|
11 888
|
13 602
|
12 328
|
9 835
|
7 491
|
9 442
|
8 733
|
9 603
|
9 112
|
10 409
|
10 243
|
15 788
|
17 300
|
25 327
|
27 506
|
23 780
|
24 854
|
|
| PP&E Net |
3 059
|
4 053
|
2 732
|
1 236
|
1 839
|
1 750
|
2 150
|
2 092
|
1 742
|
1 394
|
1 559
|
1 369
|
1 885
|
1 460
|
1 169
|
1 124
|
890
|
1 356
|
1 561
|
1 305
|
3 110
|
3 484
|
1 861
|
2 331
|
|
| PP&E Gross |
3 059
|
4 053
|
2 732
|
1 236
|
1 839
|
1 750
|
2 150
|
2 092
|
1 742
|
1 394
|
1 559
|
1 369
|
1 885
|
1 460
|
1 169
|
1 124
|
0
|
0
|
0
|
1 305
|
3 110
|
3 484
|
1 861
|
2 331
|
|
| Accumulated Depreciation |
1 093
|
2 357
|
3 910
|
3 436
|
4 193
|
4 998
|
5 627
|
6 600
|
7 522
|
8 253
|
9 112
|
9 846
|
10 575
|
11 355
|
11 889
|
3 634
|
0
|
0
|
0
|
5 801
|
5 460
|
5 906
|
6 293
|
5 602
|
|
| Intangible Assets |
833
|
2 684
|
2 157
|
1 544
|
1 017
|
534
|
765
|
755
|
782
|
868
|
2 208
|
2 225
|
1 598
|
2 078
|
2 286
|
2 623
|
2 563
|
2 450
|
3 175
|
2 494
|
1 257
|
942
|
2 002
|
1 724
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
90
|
70
|
50
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2 037
|
600
|
100
|
100
|
0
|
30
|
917
|
2 111
|
3 171
|
7 430
|
10 972
|
4 779
|
521
|
106
|
117
|
248
|
232
|
639
|
605
|
984
|
460
|
1 715
|
3 479
|
3 100
|
|
| Other Long-Term Assets |
1 255
|
3 352
|
2 358
|
1 265
|
1 125
|
1 145
|
1 111
|
2 541
|
2 322
|
1 940
|
1 878
|
3 951
|
4 210
|
4 278
|
4 291
|
4 252
|
3 864
|
3 050
|
2 751
|
2 027
|
2 038
|
2 325
|
6 884
|
6 811
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
90
|
70
|
50
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
18 739
N/A
|
18 586
-1%
|
10 973
-41%
|
6 631
-40%
|
12 152
+83%
|
13 051
+7%
|
14 740
+13%
|
19 438
+32%
|
21 618
+11%
|
23 969
+11%
|
26 452
+10%
|
19 814
-25%
|
17 657
-11%
|
16 655
-6%
|
17 466
+5%
|
17 360
-1%
|
17 957
+3%
|
17 738
-1%
|
23 881
+35%
|
24 111
+1%
|
32 191
+34%
|
35 972
+12%
|
38 008
+6%
|
38 820
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
522
|
704
|
743
|
694
|
859
|
944
|
1 218
|
1 366
|
1 440
|
1 596
|
1 795
|
1 812
|
1 631
|
1 582
|
1 334
|
1 459
|
1 373
|
1 530
|
1 905
|
1 604
|
2 568
|
2 199
|
1 426
|
1 420
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
192
|
211
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
479
|
553
|
379
|
739
|
|
| Other Current Liabilities |
1 666
|
3 548
|
1 984
|
3 365
|
1 477
|
1 728
|
1 665
|
1 704
|
1 980
|
2 415
|
1 989
|
3 118
|
3 625
|
2 357
|
2 731
|
2 520
|
2 401
|
2 432
|
3 418
|
2 853
|
4 070
|
3 395
|
3 769
|
2 747
|
|
| Total Current Liabilities |
2 188
|
4 444
|
2 938
|
4 097
|
2 336
|
2 673
|
2 883
|
3 070
|
3 420
|
4 011
|
3 784
|
4 929
|
5 257
|
3 939
|
4 065
|
3 978
|
3 773
|
3 962
|
5 323
|
4 457
|
7 117
|
6 146
|
5 574
|
4 906
|
|
| Long-Term Debt |
0
|
248
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
175
|
114
|
484
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 890
|
2 491
|
2 719
|
2 890
|
460
|
435
|
|
| Other Liabilities |
457
|
842
|
798
|
1 742
|
652
|
719
|
879
|
1 188
|
1 580
|
2 157
|
2 415
|
0
|
72
|
72
|
206
|
25
|
112
|
71
|
80
|
384
|
563
|
1 280
|
2 880
|
3 030
|
|
| Total Liabilities |
2 645
N/A
|
5 534
+109%
|
3 773
-32%
|
5 839
+55%
|
2 988
-49%
|
3 392
+14%
|
3 762
+11%
|
4 258
+13%
|
5 000
+17%
|
6 167
+23%
|
6 198
+1%
|
4 929
-20%
|
5 329
+8%
|
4 012
-25%
|
4 271
+6%
|
4 003
-6%
|
3 885
-3%
|
4 033
+4%
|
10 293
+155%
|
7 332
-29%
|
10 531
+44%
|
10 492
0%
|
9 028
-14%
|
8 855
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
10 000
|
10 000
|
10 000
|
10 000
|
13 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
17 750
|
|
| Retained Earnings |
792
|
2 250
|
8 103
|
14 510
|
18 576
|
8 070
|
6 761
|
2 547
|
1 091
|
438
|
2 572
|
2 251
|
4 842
|
4 525
|
3 974
|
3 813
|
3 097
|
3 464
|
3 582
|
2 117
|
2 764
|
6 585
|
11 202
|
12 187
|
|
| Additional Paid In Capital |
5 302
|
5 302
|
5 302
|
5 302
|
13 990
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
1
|
18
|
364
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
581
|
581
|
581
|
581
|
0
|
0
|
0
|
581
|
581
|
581
|
581
|
581
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
21
|
23
|
23
|
23
|
23
|
0
|
614
|
0
|
0
|
0
|
0
|
581
|
581
|
581
|
1 726
|
1 726
|
1 726
|
608
|
608
|
|
| Total Equity |
16 094
N/A
|
13 052
-19%
|
7 199
-45%
|
792
-89%
|
9 163
+1 057%
|
9 659
+5%
|
10 978
+14%
|
15 179
+38%
|
16 618
+9%
|
17 801
+7%
|
20 254
+14%
|
14 885
-27%
|
12 328
-17%
|
12 644
+3%
|
13 195
+4%
|
13 356
+1%
|
14 072
+5%
|
13 705
-3%
|
13 588
-1%
|
16 779
+23%
|
21 660
+29%
|
25 480
+18%
|
28 980
+14%
|
29 965
+3%
|
|
| Total Liabilities & Equity |
18 739
N/A
|
18 586
-1%
|
10 973
-41%
|
6 631
-40%
|
12 152
+83%
|
13 051
+7%
|
14 740
+13%
|
19 438
+32%
|
21 618
+11%
|
23 969
+11%
|
26 452
+10%
|
19 814
-25%
|
17 657
-11%
|
16 655
-6%
|
17 466
+5%
|
17 360
-1%
|
17 957
+3%
|
17 738
-1%
|
23 881
+35%
|
24 111
+1%
|
32 191
+34%
|
35 972
+12%
|
38 008
+6%
|
38 820
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
5
|
5
|
5
|
28
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
|
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