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Nice Information & Telecommunication Inc
KOSDAQ:036800

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Nice Information & Telecommunication Inc
KOSDAQ:036800
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Price: 27 100 KRW -0.18%
Market Cap: ₩271B

Balance Sheet

Balance Sheet Decomposition
Nice Information & Telecommunication Inc

Balance Sheet
Nice Information & Telecommunication Inc

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Balance Sheet
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
3 997
3 267
1 409
2 654
8 076
6 747
7 875
8 001
3 059
6 749
6 810
8 925
18 027
26 067
44 825
85 183
60 133
95 131
140 821
153 714
147 546
221 034
230 837
222 268
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
3
1
1
309
552
Cash Equivalents
3 997
3 267
1 409
2 654
8 076
6 747
7 875
8 001
3 059
6 749
6 810
8 925
18 027
26 067
44 825
85 182
60 132
95 130
140 820
153 711
147 545
221 033
230 527
221 717
Short-Term Investments
12
880
2 491
1 225
767
1 105
1 827
1 597
1 110
1 600
362
291
1 091
1 007
2 358
2 807
5 307
6 652
4 338
35 943
101 503
55 417
57 509
53 433
Total Receivables
1 990
2 552
3 281
2 836
4 972
5 715
6 508
8 649
13 703
12 715
16 784
21 162
30 395
52 124
70 267
89 034
114 674
147 041
208 664
231 016
274 591
303 276
365 814
492 406
Accounts Receivables
1 990
2 532
2 952
2 714
4 552
4 998
6 094
8 221
12 299
11 419
14 283
15 989
16 839
20 275
22 445
23 069
26 741
34 901
33 098
30 745
26 359
23 847
26 896
37 140
Other Receivables
0
20
329
122
420
717
414
428
1 404
1 296
2 501
5 173
13 556
31 849
47 822
65 965
87 933
112 140
175 566
200 271
248 232
279 429
338 918
455 266
Inventory
1 053
1 599
953
1 024
578
654
2 165
2 169
1 697
1 176
2 366
2 621
1 995
3 638
2 317
4 564
4 303
4 973
6 008
7 048
7 019
5 389
8 109
19 464
Other Current Assets
86
377
82
366
326
247
1 083
827
1 112
915
1 687
4 456
9 285
13 083
13 513
18 137
19 963
27 997
36 116
34 683
24 110
23 306
21 924
48 376
Total Current Assets
7 139
8 676
8 216
8 104
14 719
14 468
19 459
21 243
20 681
23 156
28 008
37 455
60 794
95 919
133 279
199 724
204 381
281 793
395 946
462 405
554 769
608 421
684 192
835 948
PP&E Net
148
1 487
1 204
5 211
5 483
6 027
6 319
7 867
9 250
12 191
15 110
17 299
18 578
20 127
19 136
21 659
26 536
25 037
16 117
13 165
18 005
12 406
21 035
33 547
PP&E Gross
148
1 487
1 204
5 211
5 483
6 027
6 319
7 867
9 250
12 191
0
0
18 578
20 127
19 136
21 659
26 536
25 037
16 117
13 165
18 005
12 406
21 035
33 547
Accumulated Depreciation
631
2 090
3 404
4 362
5 304
5 375
7 048
9 143
10 710
12 855
0
0
32 642
42 997
24 587
36 864
51 568
66 554
80 206
90 251
98 969
109 322
109 274
167 043
Intangible Assets
0
288
114
0
229
287
182
349
490
752
2 726
2 972
3 412
2 560
2 595
4 112
17 199
16 147
18 343
14 993
12 021
12 740
13 078
15 651
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17 546
15 705
20 317
18 168
18 336
17 935
18 336
21 433
Note Receivable
446
161
95
93
6
278
522
333
293
442
75
60
155
155
135
75
65
55
55
10
1 053
9 113
9 679
8 002
Long-Term Investments
61
835
1 281
1 111
351
116
124
1 225
3 368
18 601
11 934
17 152
14 585
15 911
18 437
493
1 722
2 547
1 200
3 796
8 619
26 258
44 284
73 422
Other Long-Term Assets
824
2 489
2 846
3 512
750
946
1 029
1 691
3 915
5 111
6 916
10 838
15 140
16 323
15 073
20 024
23 487
35 648
42 219
32 816
29 140
28 058
30 200
43 286
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17 546
15 705
20 317
18 168
18 336
17 935
18 336
21 433
Total Assets
8 618
N/A
13 936
+62%
13 756
-1%
18 031
+31%
21 538
+19%
22 121
+3%
27 635
+25%
32 708
+18%
37 996
+16%
60 252
+59%
64 770
+7%
85 776
+32%
112 663
+31%
150 995
+34%
188 655
+25%
246 088
+30%
290 935
+18%
376 933
+30%
494 197
+31%
545 352
+10%
641 944
+18%
714 931
+11%
820 804
+15%
1 031 289
+26%
Liabilities
Accounts Payable
2 282
2 515
1 244
3 327
3 908
3 023
3 926
4 049
4 731
7 195
8 772
10 675
10 607
12 679
12 556
10 554
9 511
14 468
15 090
13 562
12 793
9 939
13 584
14 249
Accrued Liabilities
39
12
215
0
507
258
0
0
399
385
3 864
6 550
10 132
9 598
5 361
8 483
9 237
19 589
12 825
16 129
18 029
24 815
22 642
25 615
Short-Term Debt
600
0
0
0
0
0
0
0
0
0
19 700
19 700
19 700
19 700
13 000
10 000
25 000
22 000
22 000
0
100
0
10
9 110
Current Portion of Long-Term Debt
23
93
93
0
0
0
0
0
0
3 000
0
0
0
0
0
0
0
0
0
0
4 767
2 273
5 695
7 111
Other Current Liabilities
567
1 613
1 615
2 009
2 473
2 922
4 762
6 507
7 418
7 462
5 166
9 567
24 371
50 553
78 555
119 376
122 350
168 136
262 989
308 124
371 628
435 715
498 144
619 904
Total Current Liabilities
3 511
4 234
3 167
5 336
6 888
6 203
8 688
10 555
12 548
18 042
37 503
46 492
64 810
92 530
109 472
148 413
166 098
224 193
312 903
337 815
407 317
472 741
540 076
675 990
Long-Term Debt
257
163
70
0
0
0
0
0
0
13 000
0
0
0
0
0
0
0
0
0
0
1 770
182
2 195
2 551
Deferred Income Tax
0
0
0
0
0
0
0
0
0
55
0
0
0
0
0
0
0
0
0
0
0
0
0
1 365
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
937
2 272
1 043
495
0
35 003
Other Liabilities
485
127
256
373
405
633
895
1 183
612
812
655
764
2 311
3 447
2 466
1 912
876
990
650
1 413
1 764
1 292
873
4 198
Total Liabilities
4 252
N/A
4 524
+6%
3 493
-23%
5 709
+63%
7 293
+28%
6 837
-6%
9 583
+40%
11 738
+22%
13 160
+12%
31 908
+142%
38 158
+20%
47 257
+24%
67 121
+42%
95 977
+43%
111 938
+17%
150 325
+34%
166 974
+11%
225 184
+35%
314 491
+40%
341 501
+9%
411 893
+21%
474 710
+15%
543 144
+14%
719 107
+32%
Equity
Common Stock
4 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
5 000
Retained Earnings
1 414
994
142
1 917
3 839
5 172
7 939
10 799
14 282
17 860
15 365
23 045
32 751
40 768
58 255
85 650
113 868
141 599
174 454
201 163
226 970
236 621
272 444
309 205
Additional Paid In Capital
1 781
5 406
5 406
5 406
5 406
5 406
5 406
5 406
5 391
5 381
5 381
5 381
5 406
5 406
5 406
5 406
5 406
5 406
3 444
3 122
3 766
3 766
3 563
2 787
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
57
503
396
1 181
5 386
2 679
4 138
8 349
0
19
37
0
7
700
86
16
369
Treasury Stock
0
0
0
0
0
293
293
293
340
293
293
293
293
293
293
293
293
293
3 267
5 477
5 749
5 749
5 749
8 223
Other Equity
0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
75
51
764
670
2 418
3 045
Total Equity
4 367
N/A
9 412
+116%
10 264
+9%
12 322
+20%
14 245
+16%
15 284
+7%
18 052
+18%
20 969
+16%
24 836
+18%
28 344
+14%
26 612
-6%
38 519
+45%
45 543
+18%
55 018
+21%
76 717
+39%
95 763
+25%
123 961
+29%
151 749
+22%
179 707
+18%
203 852
+13%
230 051
+13%
240 221
+4%
277 660
+16%
312 182
+12%
Total Liabilities & Equity
8 618
N/A
13 936
+62%
13 756
-1%
18 031
+31%
21 538
+19%
22 121
+3%
27 635
+25%
32 708
+18%
37 996
+16%
60 252
+59%
64 770
+7%
85 776
+32%
112 663
+31%
150 995
+34%
188 655
+25%
246 088
+30%
290 935
+18%
376 933
+30%
494 197
+31%
545 352
+10%
641 944
+18%
714 931
+11%
820 804
+15%
1 031 289
+26%
Shares Outstanding
Common Shares Outstanding
8
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
9
9
9
9
9
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