Young Poong Precision Corp
KOSDAQ:036560
Balance Sheet
Balance Sheet Decomposition
Young Poong Precision Corp
Young Poong Precision Corp
Balance Sheet
Young Poong Precision Corp
| 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 |
1 146
|
596
|
900
|
1 137
|
575
|
1 419
|
3 499
|
5 879
|
15 737
|
8 595
|
8 887
|
8 386
|
10 271
|
13 856
|
7 962
|
14 644
|
13 595
|
17 032
|
19 389
|
24 657
|
12 625
|
8 588
|
29 344
|
33 399
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Cash Equivalents |
1 146
|
596
|
900
|
1 137
|
575
|
1 419
|
3 499
|
5 879
|
15 737
|
8 595
|
8 887
|
8 386
|
10 270
|
13 855
|
7 960
|
14 641
|
13 594
|
17 031
|
19 388
|
24 656
|
12 624
|
8 587
|
29 343
|
33 397
|
|
| Short-Term Investments |
4 364
|
5 061
|
3 629
|
4 085
|
5 638
|
1 198
|
2 084
|
12
|
3 019
|
11 455
|
22 019
|
8 010
|
10 091
|
5 000
|
20 000
|
11 134
|
24 018
|
27 141
|
34 144
|
30 063
|
26 057
|
12 961
|
2 978
|
0
|
|
| Total Receivables |
5 378
|
6 232
|
7 363
|
8 541
|
7 420
|
13 655
|
13 523
|
20 246
|
20 099
|
30 858
|
32 865
|
32 836
|
23 991
|
26 131
|
17 475
|
17 324
|
15 661
|
20 544
|
13 186
|
18 872
|
18 935
|
26 206
|
32 504
|
29 871
|
|
| Accounts Receivables |
5 347
|
6 221
|
7 249
|
8 531
|
7 410
|
13 532
|
13 440
|
20 220
|
19 353
|
29 738
|
32 181
|
31 692
|
23 775
|
23 804
|
15 271
|
15 062
|
14 137
|
19 309
|
11 621
|
15 396
|
16 039
|
23 829
|
27 785
|
26 878
|
|
| Other Receivables |
31
|
11
|
114
|
10
|
10
|
123
|
83
|
26
|
746
|
1 120
|
684
|
1 144
|
216
|
2 327
|
2 204
|
2 262
|
1 524
|
1 235
|
1 565
|
3 476
|
2 896
|
2 377
|
4 719
|
2 993
|
|
| Inventory |
4 276
|
5 244
|
6 246
|
6 230
|
6 161
|
8 853
|
9 451
|
20 246
|
16 496
|
15 879
|
27 761
|
38 280
|
30 305
|
25 022
|
21 640
|
18 060
|
17 854
|
17 281
|
20 870
|
19 623
|
20 775
|
28 270
|
29 016
|
24 064
|
|
| Other Current Assets |
28
|
37
|
42
|
91
|
99
|
63
|
85
|
113
|
119
|
154
|
438
|
1 342
|
222
|
300
|
1 077
|
433
|
173
|
193
|
523
|
670
|
203
|
1 399
|
220
|
390
|
|
| Total Current Assets |
15 192
|
17 170
|
18 179
|
20 084
|
19 894
|
25 189
|
28 642
|
46 497
|
55 470
|
66 941
|
91 969
|
88 855
|
74 880
|
70 309
|
68 155
|
61 595
|
71 301
|
82 191
|
88 112
|
93 885
|
78 595
|
77 424
|
94 061
|
87 725
|
|
| PP&E Net |
9 500
|
9 366
|
9 719
|
9 693
|
9 431
|
13 435
|
14 658
|
15 241
|
16 773
|
18 147
|
19 737
|
31 310
|
44 797
|
56 489
|
57 492
|
65 986
|
50 382
|
48 934
|
48 166
|
46 737
|
45 602
|
44 466
|
43 812
|
44 930
|
|
| PP&E Gross |
9 500
|
9 366
|
9 719
|
9 693
|
9 431
|
13 435
|
14 658
|
15 241
|
16 773
|
18 147
|
19 737
|
31 310
|
44 797
|
56 489
|
57 492
|
65 986
|
50 382
|
48 934
|
48 166
|
46 737
|
45 602
|
44 466
|
43 812
|
44 930
|
|
| Accumulated Depreciation |
6 412
|
6 632
|
7 195
|
7 894
|
8 513
|
9 511
|
10 436
|
11 889
|
12 608
|
12 078
|
12 839
|
13 803
|
14 843
|
16 064
|
14 323
|
15 341
|
17 026
|
19 043
|
21 334
|
23 499
|
25 211
|
27 646
|
29 699
|
31 978
|
|
| Intangible Assets |
141
|
74
|
36
|
19
|
3
|
32
|
36
|
35
|
36
|
137
|
151
|
506
|
688
|
645
|
1 457
|
2 154
|
1 754
|
1 564
|
3 239
|
3 041
|
3 009
|
2 999
|
3 500
|
3 483
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
265
|
205
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
23
|
7
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
26
|
23
|
124
|
162
|
693
|
2 040
|
2 843
|
3 866
|
4 229
|
6 821
|
8 046
|
10 696
|
9 688
|
|
| Long-Term Investments |
8 801
|
7 725
|
9 323
|
12 962
|
41 418
|
52 517
|
66 242
|
71 399
|
83 855
|
155 998
|
179 909
|
209 748
|
196 362
|
219 250
|
230 225
|
229 352
|
243 541
|
198 628
|
189 317
|
173 353
|
239 514
|
270 486
|
236 742
|
451 491
|
|
| Other Long-Term Assets |
279
|
287
|
312
|
298
|
381
|
395
|
913
|
1 806
|
1 454
|
466
|
748
|
763
|
813
|
993
|
1 568
|
1 583
|
1 638
|
2 021
|
2 322
|
5 500
|
4 771
|
8 786
|
7 539
|
7 131
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
265
|
205
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
33 936
N/A
|
34 629
+2%
|
37 571
+8%
|
43 056
+15%
|
71 127
+65%
|
91 568
+29%
|
110 757
+21%
|
135 183
+22%
|
157 587
+17%
|
241 688
+53%
|
292 544
+21%
|
331 207
+13%
|
317 563
-4%
|
347 810
+10%
|
359 058
+3%
|
361 364
+1%
|
370 658
+3%
|
336 180
-9%
|
335 021
0%
|
326 744
-2%
|
378 311
+16%
|
412 207
+9%
|
396 351
-4%
|
604 448
+53%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 311
|
3 055
|
3 157
|
3 817
|
4 335
|
7 143
|
6 678
|
13 678
|
12 337
|
12 350
|
17 285
|
17 459
|
11 839
|
8 205
|
7 700
|
8 034
|
5 756
|
8 359
|
6 790
|
5 513
|
9 472
|
11 968
|
10 364
|
8 295
|
|
| Accrued Liabilities |
1
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
318
|
382
|
434
|
395
|
405
|
436
|
432
|
305
|
409
|
602
|
605
|
611
|
616
|
748
|
828
|
|
| 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 |
23
|
31
|
11
|
13
|
16
|
19
|
22
|
25
|
28
|
16
|
18
|
21
|
13
|
25
|
0
|
0
|
0
|
0
|
415
|
377
|
393
|
396
|
525
|
688
|
|
| Other Current Liabilities |
1 566
|
2 608
|
2 841
|
2 222
|
3 391
|
5 028
|
6 407
|
9 903
|
8 875
|
8 808
|
10 116
|
7 632
|
4 638
|
7 463
|
4 893
|
5 256
|
5 390
|
5 137
|
6 849
|
6 953
|
6 321
|
17 480
|
13 739
|
10 010
|
|
| Total Current Liabilities |
3 901
|
5 696
|
6 012
|
6 054
|
7 744
|
12 192
|
13 108
|
23 606
|
21 240
|
21 492
|
27 801
|
25 546
|
16 885
|
16 098
|
13 029
|
13 722
|
11 450
|
13 905
|
14 656
|
13 448
|
16 797
|
30 459
|
25 376
|
19 822
|
|
| Long-Term Debt |
568
|
531
|
520
|
507
|
491
|
472
|
450
|
425
|
397
|
185
|
176
|
165
|
187
|
176
|
0
|
0
|
0
|
0
|
298
|
285
|
294
|
341
|
350
|
32 180
|
|
| Deferred Income Tax |
34
|
34
|
113
|
77
|
2 577
|
10 878
|
13 842
|
9 502
|
11 598
|
30 446
|
36 780
|
43 405
|
40 686
|
45 463
|
46 963
|
46 511
|
47 377
|
37 516
|
34 897
|
31 416
|
41 185
|
40 684
|
33 994
|
69 893
|
|
| Other Liabilities |
1 198
|
1 336
|
1 209
|
1 293
|
1 470
|
1 742
|
1 735
|
1 645
|
1 740
|
2 402
|
2 618
|
1 644
|
1 730
|
1 850
|
1 707
|
434
|
162
|
16
|
771
|
177
|
187
|
173
|
182
|
177
|
|
| Total Liabilities |
5 701
N/A
|
7 597
+33%
|
7 854
+3%
|
7 931
+1%
|
12 281
+55%
|
25 284
+106%
|
29 134
+15%
|
35 179
+21%
|
34 976
-1%
|
54 525
+56%
|
67 375
+24%
|
70 759
+5%
|
59 488
-16%
|
63 586
+7%
|
61 699
-3%
|
60 667
-2%
|
58 990
-3%
|
51 437
-13%
|
50 621
-2%
|
45 327
-10%
|
58 462
+29%
|
71 657
+23%
|
59 903
-16%
|
122 072
+104%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
7 875
|
|
| Retained Earnings |
12 598
|
13 096
|
14 064
|
15 755
|
39 690
|
48 299
|
64 336
|
85 474
|
107 356
|
64 767
|
80 704
|
92 507
|
99 938
|
108 234
|
115 150
|
119 141
|
125 295
|
133 168
|
140 858
|
150 032
|
155 880
|
166 246
|
187 565
|
196 468
|
|
| Additional Paid In Capital |
2 056
|
2 056
|
2 056
|
2 056
|
2 042
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
2 056
|
|
| Unrealized Security Profit/Loss |
5 705
|
4 792
|
6 721
|
10 438
|
5 806
|
4 852
|
4 869
|
4 148
|
4 690
|
111 832
|
133 976
|
157 477
|
147 037
|
164 889
|
171 109
|
170 454
|
175 272
|
140 474
|
132 442
|
120 284
|
152 868
|
163 204
|
137 782
|
274 808
|
|
| Treasury Stock |
0
|
789
|
1 000
|
1 000
|
423
|
297
|
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
3 855
|
3 499
|
2 614
|
450
|
633
|
634
|
557
|
533
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
1 170
|
|
| Total Equity |
28 235
N/A
|
27 031
-4%
|
29 717
+10%
|
35 125
+18%
|
58 846
+68%
|
66 284
+13%
|
81 622
+23%
|
100 004
+23%
|
122 611
+23%
|
187 163
+53%
|
225 168
+20%
|
260 448
+16%
|
258 076
-1%
|
284 223
+10%
|
297 359
+5%
|
300 696
+1%
|
311 668
+4%
|
284 744
-9%
|
284 400
0%
|
281 417
-1%
|
319 849
+14%
|
340 551
+6%
|
336 448
-1%
|
482 376
+43%
|
|
| Total Liabilities & Equity |
33 936
N/A
|
34 629
+2%
|
37 571
+8%
|
43 056
+15%
|
71 127
+65%
|
91 568
+29%
|
110 757
+21%
|
135 183
+22%
|
157 587
+17%
|
241 688
+53%
|
292 544
+21%
|
331 207
+13%
|
317 563
-4%
|
347 810
+10%
|
359 058
+3%
|
361 364
+1%
|
370 658
+3%
|
336 180
-9%
|
335 021
0%
|
326 744
-2%
|
378 311
+16%
|
412 207
+9%
|
396 351
-4%
|
604 448
+53%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
16
|
15
|
14
|
14
|
15
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|