IA Inc
KOSDAQ:038880
Balance Sheet
Balance Sheet Decomposition
IA Inc
IA Inc
Balance Sheet
IA Inc
| 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 |
2 089
|
1 491
|
3 105
|
5 189
|
7 449
|
7 965
|
2 594
|
1 275
|
6 540
|
3 238
|
2 556
|
2 554
|
2 205
|
5 669
|
9 357
|
4 354
|
2 360
|
4 456
|
1 186
|
6 448
|
21 794
|
14 487
|
10 366
|
1 123
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 554
|
2 205
|
5 669
|
9 357
|
4 354
|
2 360
|
4 456
|
1 186
|
6 448
|
9
|
9
|
1
|
1
|
|
| Cash Equivalents |
2 089
|
1 491
|
3 105
|
5 189
|
7 449
|
7 965
|
2 594
|
1 275
|
6 540
|
3 238
|
2 556
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 785
|
14 478
|
10 365
|
1 122
|
|
| Short-Term Investments |
9 908
|
2 414
|
1 117
|
2 554
|
7 013
|
0
|
0
|
0
|
0
|
0
|
0
|
1 100
|
1 728
|
113
|
1 880
|
364
|
132
|
45
|
46
|
36
|
2 052
|
30
|
0
|
137
|
|
| Total Receivables |
3 262
|
4 666
|
6 792
|
8 317
|
14 698
|
12 858
|
14 619
|
11 045
|
5 882
|
8 861
|
11 832
|
3 119
|
12 594
|
9 960
|
9 959
|
14 981
|
9 902
|
15 497
|
15 338
|
20 014
|
21 411
|
16 315
|
6 494
|
8 189
|
|
| Accounts Receivables |
2 632
|
4 103
|
6 002
|
5 436
|
13 075
|
11 436
|
12 047
|
9 182
|
4 821
|
8 260
|
11 420
|
3 001
|
11 745
|
8 856
|
8 810
|
12 149
|
7 401
|
8 479
|
8 636
|
16 078
|
14 079
|
13 856
|
5 318
|
7 496
|
|
| Other Receivables |
630
|
563
|
790
|
2 881
|
1 623
|
1 422
|
2 572
|
1 863
|
1 061
|
601
|
412
|
118
|
849
|
1 104
|
1 149
|
2 832
|
2 501
|
7 018
|
6 702
|
3 936
|
7 332
|
2 458
|
1 177
|
692
|
|
| Inventory |
5 705
|
6 629
|
6 086
|
4 032
|
2 605
|
4 130
|
4 837
|
2 390
|
2 160
|
2 725
|
2 291
|
1 456
|
1 729
|
2 757
|
3 613
|
5 397
|
6 339
|
9 642
|
5 260
|
6 815
|
6 666
|
9 732
|
11 757
|
8 265
|
|
| Other Current Assets |
1 350
|
756
|
736
|
778
|
575
|
747
|
808
|
806
|
1 563
|
1 214
|
2 309
|
864
|
14 337
|
382
|
532
|
660
|
645
|
720
|
1 181
|
583
|
1 623
|
545
|
425
|
6 986
|
|
| Total Current Assets |
22 313
|
15 955
|
17 835
|
20 870
|
32 340
|
25 700
|
22 858
|
15 515
|
16 145
|
16 038
|
18 988
|
9 094
|
32 593
|
18 880
|
25 341
|
25 756
|
19 378
|
30 360
|
23 011
|
33 896
|
53 545
|
41 109
|
29 043
|
24 700
|
|
| PP&E Net |
23 651
|
22 920
|
21 858
|
9 116
|
8 928
|
9 453
|
11 326
|
26 990
|
25 860
|
12 432
|
32 204
|
36 924
|
22 178
|
22 194
|
22 600
|
40 111
|
42 169
|
41 917
|
22 495
|
29 565
|
28 948
|
37 196
|
41 049
|
36 087
|
|
| PP&E Gross |
23 651
|
22 920
|
21 858
|
9 116
|
8 928
|
9 453
|
11 326
|
26 990
|
25 860
|
12 432
|
32 204
|
36 924
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29 565
|
28 948
|
37 196
|
41 049
|
36 087
|
|
| Accumulated Depreciation |
5 929
|
7 738
|
9 129
|
7 145
|
8 118
|
8 785
|
9 212
|
11 435
|
10 445
|
9 527
|
10 156
|
10 888
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 118
|
20 146
|
13 110
|
14 364
|
12 951
|
|
| Intangible Assets |
6 498
|
5 133
|
4 715
|
4 012
|
5 006
|
8 196
|
8 846
|
9 228
|
12 172
|
10 839
|
12 155
|
11 987
|
11 243
|
9 598
|
6 073
|
7 262
|
9 018
|
10 332
|
3 658
|
10 588
|
2 159
|
2 042
|
1 807
|
1 693
|
|
| Goodwill |
43
|
29
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 161
|
13 226
|
13 226
|
13 226
|
768
|
2 403
|
2 403
|
2 403
|
2 403
|
1 238
|
|
| Note Receivable |
2 606
|
1 938
|
930
|
729
|
887
|
927
|
871
|
732
|
3 615
|
385
|
465
|
618
|
440
|
279
|
683
|
153
|
152
|
131
|
5 158
|
3 028
|
2 307
|
1 167
|
320
|
305
|
|
| Long-Term Investments |
14 584
|
7 530
|
4 798
|
4 894
|
2 487
|
1 229
|
1 059
|
963
|
2 310
|
2 794
|
2 587
|
1 280
|
277
|
14
|
62
|
71
|
77
|
8 758
|
53 610
|
62 379
|
73 359
|
79 503
|
70 868
|
79 002
|
|
| Other Long-Term Assets |
490
|
395
|
131
|
179
|
215
|
45
|
50
|
121
|
52
|
41
|
29
|
157
|
486
|
881
|
893
|
1 493
|
998
|
1 225
|
647
|
1 187
|
1 612
|
2 215
|
2 255
|
1 382
|
|
| Other Assets |
43
|
29
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 161
|
13 226
|
13 226
|
13 226
|
768
|
2 403
|
2 403
|
2 403
|
2 403
|
1 238
|
|
| Total Assets |
70 185
N/A
|
53 900
-23%
|
50 282
-7%
|
39 799
-21%
|
49 864
+25%
|
45 552
-9%
|
45 010
-1%
|
53 549
+19%
|
60 154
+12%
|
42 530
-29%
|
66 428
+56%
|
60 060
-10%
|
67 217
+12%
|
51 846
-23%
|
56 813
+10%
|
88 070
+55%
|
85 019
-3%
|
105 949
+25%
|
109 347
+3%
|
143 045
+31%
|
164 332
+15%
|
165 636
+1%
|
147 744
-11%
|
144 407
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 158
|
2 003
|
7 346
|
4 700
|
7 032
|
7 026
|
9 374
|
8 557
|
7 374
|
7 152
|
5 649
|
3 794
|
5 790
|
7 023
|
7 328
|
7 837
|
6 291
|
11 382
|
6 392
|
10 487
|
6 889
|
3 621
|
2 756
|
5 976
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
211
|
28
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
423
|
477
|
567
|
602
|
|
| Short-Term Debt |
2 989
|
0
|
3 000
|
2 800
|
5 500
|
7 500
|
7 500
|
11 065
|
13 905
|
11 741
|
14 822
|
19 702
|
10 750
|
3 600
|
7 273
|
9 599
|
15 099
|
14 971
|
13 033
|
16 165
|
15 300
|
17 906
|
23 381
|
34 235
|
|
| Current Portion of Long-Term Debt |
247
|
222
|
6 186
|
0
|
0
|
0
|
1 300
|
858
|
70
|
41
|
2 562
|
14 290
|
9 545
|
5 537
|
7 014
|
259
|
13 882
|
17 080
|
21 631
|
2 208
|
629
|
8 790
|
5 066
|
6 214
|
|
| Other Current Liabilities |
501
|
641
|
2 293
|
118
|
564
|
736
|
327
|
1 272
|
3 472
|
1 492
|
4 056
|
5 842
|
4 990
|
854
|
1 308
|
493
|
883
|
1 448
|
6 402
|
5 430
|
5 481
|
9 724
|
9 265
|
4 100
|
|
| Total Current Liabilities |
5 894
|
2 865
|
18 825
|
7 618
|
13 307
|
15 290
|
18 502
|
21 752
|
24 821
|
20 617
|
27 088
|
43 629
|
31 075
|
17 014
|
22 922
|
18 189
|
36 156
|
44 880
|
47 458
|
34 289
|
28 723
|
40 517
|
41 036
|
51 128
|
|
| Long-Term Debt |
5 524
|
5 723
|
0
|
0
|
0
|
0
|
764
|
0
|
0
|
181
|
13 019
|
5 000
|
20 392
|
20 744
|
2 000
|
21 847
|
9 123
|
12 014
|
58
|
1 190
|
7 905
|
3 323
|
6 813
|
2 578
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 341
|
4 783
|
5 132
|
5 081
|
5 280
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 079
|
0
|
0
|
0
|
0
|
0
|
0
|
817
|
3 039
|
1 668
|
3 286
|
475
|
6 505
|
14 629
|
15 602
|
13 967
|
8 754
|
|
| Other Liabilities |
4 800
|
5 551
|
4 901
|
1 493
|
1 731
|
1 900
|
2 519
|
2 880
|
3 215
|
2 351
|
2 655
|
2 977
|
2 842
|
2 950
|
3 667
|
5 037
|
4 980
|
3 812
|
1 966
|
2 881
|
6 609
|
4 345
|
4 938
|
6 107
|
|
| Total Liabilities |
16 218
N/A
|
14 139
-13%
|
23 726
+68%
|
9 110
-62%
|
15 038
+65%
|
17 190
+14%
|
21 785
+27%
|
19 553
-10%
|
28 036
+43%
|
23 148
-17%
|
42 762
+85%
|
51 606
+21%
|
54 309
+5%
|
40 708
-25%
|
29 406
-28%
|
48 112
+64%
|
51 926
+8%
|
63 993
+23%
|
49 958
-22%
|
51 206
+2%
|
62 648
+22%
|
68 919
+10%
|
71 835
+4%
|
73 846
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
7 190
|
7 271
|
7 350
|
7 400
|
9 318
|
9 329
|
9 793
|
10 316
|
12 198
|
13 205
|
13 207
|
13 209
|
14 879
|
15 141
|
17 313
|
20 168
|
20 191
|
22 533
|
25 210
|
28 613
|
29 477
|
29 477
|
29 477
|
31 533
|
|
| Retained Earnings |
5 495
|
6 938
|
20 847
|
1 370
|
7 922
|
6 504
|
9 812
|
5 713
|
8 683
|
6 418
|
13 934
|
19 599
|
24 929
|
19 534
|
16 663
|
2 812
|
7 170
|
10 719
|
4 206
|
8 610
|
14 410
|
7 109
|
10 551
|
29 741
|
|
| Additional Paid In Capital |
53 366
|
41 102
|
40 715
|
24 651
|
33 417
|
25 537
|
23 244
|
17 966
|
11 306
|
12 652
|
8 141
|
2 183
|
10 583
|
4 357
|
15 582
|
20 574
|
17 830
|
29 084
|
38 172
|
48 919
|
49 770
|
49 770
|
49 770
|
55 697
|
|
| Unrealized Security Profit/Loss |
397
|
97
|
17
|
8
|
13
|
0
|
0
|
0
|
70
|
57
|
16 252
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28 577
|
|
| Treasury Stock |
1 491
|
1 771
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
158
|
3 464
|
6 581
|
6 581
|
|
| Other Equity |
10 991
|
13 876
|
677
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 661
|
12 376
|
11 174
|
11 174
|
2 029
|
2 241
|
1 059
|
214
|
5 964
|
8 186
|
13 824
|
13 794
|
8 925
|
|
| Total Equity |
53 968
N/A
|
39 761
-26%
|
26 557
-33%
|
30 689
+16%
|
34 826
+13%
|
28 362
-19%
|
23 226
-18%
|
33 996
+46%
|
32 118
-6%
|
19 382
-40%
|
23 666
+22%
|
8 454
-64%
|
12 909
+53%
|
11 138
-14%
|
27 407
+146%
|
39 959
+46%
|
33 092
-17%
|
41 956
+27%
|
59 390
+42%
|
91 839
+55%
|
101 684
+11%
|
96 717
-5%
|
75 909
-22%
|
70 560
-7%
|
|
| Total Liabilities & Equity |
70 185
N/A
|
53 900
-23%
|
50 282
-7%
|
39 799
-21%
|
49 864
+25%
|
45 552
-9%
|
45 010
-1%
|
53 549
+19%
|
60 154
+12%
|
42 530
-29%
|
66 428
+56%
|
60 060
-10%
|
67 217
+12%
|
51 846
-23%
|
56 813
+10%
|
88 070
+55%
|
85 019
-3%
|
105 949
+25%
|
109 347
+3%
|
143 045
+31%
|
164 332
+15%
|
165 636
+1%
|
147 744
-11%
|
144 407
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
84
|
85
|
86
|
87
|
102
|
101
|
107
|
113
|
125
|
136
|
136
|
136
|
153
|
156
|
178
|
202
|
202
|
206
|
241
|
294
|
294
|
290
|
284
|
305
|
|