U
Unisem Co Ltd
KOSDAQ:036200
Unisem Co Ltd
KOSDAQ:036200
Price:
10 090
KRW
-4.45%
Market Closed
Market Cap:
₩309.4B
Balance Sheet
Balance Sheet Decomposition
Unisem Co Ltd
Unisem Co Ltd
Balance Sheet Decomposition is not available for
Unisem Co Ltd
Unisem Co Ltd
Balance Sheet
Unisem Co Ltd
Unisem Co Ltd
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 |
942
|
1 790
|
2 838
|
2 524
|
1 190
|
2 242
|
4 149
|
2 252
|
4 303
|
3 902
|
3 546
|
2 748
|
3 952
|
9 353
|
10 030
|
4 191
|
29 095
|
24 211
|
27 951
|
55 997
|
77 903
|
36 553
|
47 787
|
36 994
|
|
| Cash Equivalents |
942
|
1 790
|
2 838
|
2 524
|
1 190
|
2 242
|
4 149
|
2 252
|
4 303
|
3 902
|
3 546
|
2 748
|
3 952
|
9 353
|
10 030
|
4 191
|
29 095
|
24 211
|
27 951
|
55 997
|
77 903
|
36 553
|
47 787
|
36 994
|
|
| Short-Term Investments |
6 152
|
5 167
|
1 162
|
26
|
114
|
1 182
|
600
|
2 677
|
17 028
|
5 562
|
3 712
|
2 462
|
2 682
|
621
|
10 678
|
8 068
|
11 402
|
17 871
|
24 743
|
19 618
|
24 334
|
62 525
|
14 219
|
47 199
|
|
| Total Receivables |
4 583
|
5 724
|
6 341
|
7 287
|
7 924
|
11 092
|
19 180
|
15 596
|
15 016
|
24 832
|
25 370
|
18 270
|
26 517
|
28 008
|
22 944
|
31 561
|
31 629
|
45 702
|
53 056
|
50 233
|
55 995
|
46 818
|
61 019
|
42 551
|
|
| Accounts Receivables |
4 283
|
5 571
|
6 175
|
7 086
|
7 595
|
10 814
|
18 643
|
15 282
|
14 412
|
24 507
|
25 182
|
18 217
|
25 716
|
27 182
|
20 625
|
29 692
|
30 436
|
45 016
|
52 744
|
49 992
|
54 837
|
46 604
|
60 771
|
41 988
|
|
| Other Receivables |
300
|
153
|
166
|
201
|
329
|
278
|
537
|
314
|
604
|
325
|
188
|
53
|
801
|
826
|
2 319
|
1 869
|
1 193
|
686
|
312
|
241
|
1 159
|
214
|
248
|
563
|
|
| Inventory |
4 609
|
5 456
|
6 284
|
7 041
|
9 084
|
12 187
|
9 286
|
14 052
|
16 896
|
22 798
|
29 377
|
27 007
|
30 727
|
29 069
|
20 457
|
20 325
|
23 946
|
18 862
|
21 343
|
22 574
|
19 343
|
30 000
|
39 016
|
47 163
|
|
| Other Current Assets |
25
|
77
|
149
|
9
|
307
|
150
|
127
|
2 070
|
1 931
|
364
|
268
|
236
|
506
|
833
|
1 236
|
1 387
|
817
|
601
|
516
|
495
|
228
|
142
|
1 028
|
110
|
|
| Total Current Assets |
16 310
|
18 215
|
16 774
|
16 888
|
18 620
|
26 852
|
33 342
|
36 647
|
55 173
|
57 458
|
62 273
|
50 723
|
64 384
|
67 885
|
65 345
|
65 532
|
96 888
|
107 246
|
127 609
|
148 918
|
177 804
|
176 039
|
163 069
|
174 017
|
|
| PP&E Net |
13 759
|
12 880
|
14 669
|
18 249
|
18 716
|
18 211
|
17 400
|
16 414
|
15 366
|
25 516
|
26 916
|
27 857
|
28 036
|
28 827
|
22 947
|
25 096
|
25 378
|
28 729
|
34 356
|
42 007
|
50 056
|
51 464
|
74 882
|
85 197
|
|
| PP&E Gross |
13 759
|
12 880
|
14 669
|
18 249
|
18 716
|
18 211
|
17 400
|
16 414
|
15 366
|
25 516
|
26 916
|
27 857
|
28 036
|
28 827
|
22 947
|
25 096
|
25 378
|
28 729
|
34 356
|
42 007
|
50 056
|
51 464
|
74 882
|
85 197
|
|
| Accumulated Depreciation |
1 684
|
2 211
|
2 768
|
3 833
|
5 051
|
6 374
|
7 637
|
8 936
|
10 184
|
11 199
|
12 483
|
13 851
|
15 287
|
16 811
|
6 387
|
7 012
|
7 746
|
8 567
|
9 309
|
10 508
|
9 092
|
9 862
|
10 402
|
12 033
|
|
| Intangible Assets |
1 926
|
2 106
|
2 732
|
3 519
|
3 700
|
2 546
|
1 974
|
1 473
|
968
|
1 667
|
1 276
|
885
|
627
|
941
|
1 525
|
1 736
|
2 177
|
1 122
|
1 230
|
895
|
889
|
886
|
1 033
|
1 033
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
925
|
925
|
925
|
925
|
925
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
143
|
143
|
137
|
137
|
446
|
276
|
116
|
50
|
37
|
31
|
25
|
25
|
23
|
101
|
83
|
76
|
69
|
|
| Long-Term Investments |
2 778
|
2 584
|
851
|
1 287
|
1 419
|
1 015
|
1 544
|
1 382
|
2 927
|
16
|
66
|
68
|
64
|
79
|
3 651
|
2 499
|
3 763
|
2 679
|
2 526
|
2 571
|
91
|
109
|
98
|
101
|
|
| Other Long-Term Assets |
39
|
36
|
383
|
713
|
346
|
131
|
141
|
135
|
1 426
|
1 728
|
1 895
|
1 659
|
2 668
|
2 344
|
500
|
752
|
1 758
|
1 464
|
1 969
|
2 742
|
3 999
|
6 146
|
4 206
|
2 634
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
925
|
925
|
925
|
925
|
925
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
34 812
N/A
|
35 821
+3%
|
35 410
-1%
|
40 656
+15%
|
42 800
+5%
|
48 756
+14%
|
54 401
+12%
|
56 194
+3%
|
76 003
+35%
|
87 448
+15%
|
93 489
+7%
|
82 562
-12%
|
96 981
+17%
|
101 117
+4%
|
94 018
-7%
|
95 652
+2%
|
129 996
+36%
|
141 265
+9%
|
167 716
+19%
|
197 156
+18%
|
232 940
+18%
|
234 727
+1%
|
243 364
+4%
|
263 051
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
125
|
861
|
3 099
|
4 608
|
7 745
|
7 564
|
9 443
|
3 854
|
12 343
|
13 438
|
13 146
|
7 112
|
12 478
|
19 611
|
11 934
|
9 875
|
12 935
|
9 837
|
13 326
|
16 103
|
12 497
|
11 219
|
8 931
|
14 751
|
|
| Accrued Liabilities |
166
|
222
|
300
|
345
|
464
|
1 628
|
1 902
|
562
|
522
|
1 183
|
1 298
|
1 067
|
1 162
|
2 275
|
2 493
|
3 016
|
4 589
|
4 497
|
4 237
|
6 832
|
9 779
|
8 122
|
7 575
|
7 984
|
|
| Short-Term Debt |
3 000
|
6 031
|
6 356
|
5 918
|
4 872
|
4 699
|
2 563
|
10 027
|
22 803
|
23 414
|
22 550
|
18 743
|
21 600
|
9 920
|
10 230
|
8 680
|
16 800
|
16 800
|
16 700
|
15 000
|
10 000
|
5 000
|
3 000
|
3 000
|
|
| Current Portion of Long-Term Debt |
249
|
3 348
|
202
|
116
|
77
|
0
|
0
|
0
|
4 670
|
911
|
0
|
0
|
0
|
0
|
2 000
|
0
|
0
|
1 000
|
148
|
51
|
780
|
901
|
995
|
931
|
|
| Other Current Liabilities |
197
|
277
|
218
|
316
|
731
|
668
|
1 944
|
6 764
|
764
|
504
|
1 036
|
812
|
1 201
|
1 822
|
1 248
|
1 642
|
7 872
|
4 899
|
6 597
|
8 999
|
15 000
|
7 976
|
6 418
|
6 539
|
|
| Total Current Liabilities |
3 737
|
10 739
|
10 174
|
11 303
|
13 889
|
14 559
|
15 851
|
21 207
|
41 102
|
39 450
|
38 030
|
27 734
|
36 441
|
33 628
|
27 905
|
23 212
|
42 196
|
37 033
|
41 008
|
46 985
|
48 056
|
33 218
|
26 919
|
33 205
|
|
| Long-Term Debt |
5 892
|
433
|
231
|
116
|
0
|
0
|
0
|
0
|
934
|
0
|
5 039
|
2 177
|
4 393
|
4 647
|
0
|
2 000
|
1 000
|
0
|
2 928
|
3 001
|
1 847
|
2 073
|
2 060
|
1 547
|
|
| Deferred Income Tax |
1 357
|
483
|
0
|
0
|
0
|
362
|
272
|
149
|
0
|
1 960
|
1 960
|
1 960
|
1 960
|
1 949
|
0
|
694
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
266
|
315
|
818
|
463
|
265
|
999
|
2 317
|
4 196
|
4 955
|
0
|
0
|
0
|
0
|
121
|
|
| Other Liabilities |
236
|
384
|
544
|
3 469
|
1 138
|
1 386
|
1 310
|
1 226
|
720
|
1 190
|
1 053
|
1 708
|
2 086
|
2 522
|
1 967
|
1 708
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
11 222
N/A
|
12 039
+7%
|
10 950
-9%
|
14 887
+36%
|
15 027
+1%
|
16 307
+9%
|
17 433
+7%
|
22 582
+30%
|
42 756
+89%
|
42 695
0%
|
46 348
+9%
|
33 894
-27%
|
45 698
+35%
|
43 209
-5%
|
30 137
-30%
|
26 615
-12%
|
40 879
+54%
|
32 838
-20%
|
38 981
+19%
|
49 986
+28%
|
49 903
0%
|
35 291
-29%
|
28 980
-18%
|
34 873
+20%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5 200
|
5 470
|
5 470
|
5 470
|
5 470
|
5 470
|
5 470
|
5 470
|
5 470
|
5 470
|
5 470
|
5 470
|
5 735
|
7 127
|
7 885
|
15 332
|
15 332
|
15 332
|
15 332
|
15 332
|
15 332
|
15 332
|
15 332
|
15 332
|
|
| Retained Earnings |
7 169
|
5 126
|
6 308
|
7 079
|
9 083
|
13 759
|
18 278
|
15 262
|
15 057
|
19 680
|
21 972
|
22 679
|
24 386
|
26 840
|
30 034
|
35 398
|
57 439
|
77 542
|
97 839
|
117 750
|
153 437
|
169 333
|
184 106
|
196 935
|
|
| Additional Paid In Capital |
11 656
|
13 621
|
13 621
|
14 159
|
14 159
|
14 159
|
14 159
|
14 159
|
14 159
|
14 358
|
14 159
|
15 034
|
15 569
|
18 376
|
20 356
|
12 874
|
12 874
|
12 874
|
12 874
|
7 409
|
7 409
|
7 409
|
7 409
|
7 409
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 883
|
6 948
|
6 948
|
6 948
|
6 909
|
7 033
|
7 033
|
7 033
|
6 245
|
6 176
|
10 172
|
10 147
|
10 718
|
11 042
|
11 044
|
|
| Treasury Stock |
634
|
634
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
1 478
|
1 638
|
1 638
|
1 638
|
1 638
|
1 638
|
1 638
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
199
|
199
|
199
|
199
|
199
|
199
|
199
|
199
|
199
|
0
|
229
|
176
|
283
|
294
|
1 428
|
1 600
|
3 562
|
3 565
|
3 487
|
3 493
|
3 288
|
3 356
|
3 505
|
2 542
|
|
| Total Equity |
23 590
N/A
|
23 782
+1%
|
24 460
+3%
|
25 769
+5%
|
27 773
+8%
|
32 450
+17%
|
36 968
+14%
|
33 612
-9%
|
33 247
-1%
|
44 753
+35%
|
47 141
+5%
|
48 669
+3%
|
51 283
+5%
|
57 909
+13%
|
63 880
+10%
|
69 037
+8%
|
89 116
+29%
|
108 428
+22%
|
128 735
+19%
|
147 170
+14%
|
183 037
+24%
|
199 436
+9%
|
214 385
+7%
|
228 178
+6%
|
|
| Total Liabilities & Equity |
34 812
N/A
|
35 821
+3%
|
35 410
-1%
|
40 656
+15%
|
42 800
+5%
|
48 756
+14%
|
54 401
+12%
|
56 194
+3%
|
76 003
+35%
|
87 448
+15%
|
93 489
+7%
|
82 562
-12%
|
96 981
+17%
|
101 117
+4%
|
94 018
-7%
|
95 652
+2%
|
129 996
+36%
|
141 265
+9%
|
167 716
+19%
|
197 156
+18%
|
232 940
+18%
|
234 727
+1%
|
243 364
+4%
|
263 051
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
21
|
22
|
22
|
21
|
21
|
21
|
21
|
20
|
20
|
20
|
20
|
20
|
21
|
27
|
30
|
30
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
|
Switch to:
Switch to:
See Also
Discover More
