InBody Co Ltd
KOSDAQ:041830
Balance Sheet
Balance Sheet Decomposition
InBody Co Ltd
InBody Co Ltd
Balance Sheet
InBody Co Ltd
| 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 |
1 368
|
1 667
|
1 321
|
1 414
|
855
|
1 533
|
1 568
|
923
|
1 956
|
4 338
|
4 631
|
4 566
|
4 400
|
4 722
|
5 647
|
10 292
|
11 243
|
9 627
|
14 420
|
16 981
|
18 562
|
21 558
|
22 286
|
31 049
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 400
|
4 504
|
5 429
|
5 511
|
1 643
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 368
|
1 667
|
1 321
|
1 414
|
855
|
1 533
|
1 568
|
923
|
1 956
|
4 338
|
4 631
|
4 566
|
0
|
218
|
218
|
4 781
|
9 600
|
9 627
|
14 420
|
16 981
|
18 562
|
21 558
|
22 286
|
31 049
|
|
| Short-Term Investments |
3 526
|
3 641
|
4 833
|
4 060
|
3 833
|
4 178
|
6 306
|
10 027
|
13 637
|
16 047
|
18 549
|
19 750
|
16 920
|
24 705
|
27 098
|
32 440
|
39 135
|
15 844
|
27 282
|
40 510
|
52 867
|
64 988
|
76 629
|
72 580
|
|
| Total Receivables |
2 822
|
2 772
|
2 850
|
2 747
|
4 082
|
2 414
|
2 789
|
3 323
|
3 094
|
3 273
|
4 044
|
3 871
|
4 315
|
4 526
|
11 325
|
11 921
|
13 144
|
12 843
|
10 555
|
8 760
|
17 398
|
18 153
|
17 489
|
25 291
|
|
| Accounts Receivables |
2 348
|
2 287
|
2 527
|
2 707
|
4 081
|
2 359
|
2 733
|
3 218
|
2 949
|
3 110
|
4 010
|
3 521
|
4 305
|
4 484
|
10 232
|
11 224
|
12 613
|
12 140
|
10 555
|
8 259
|
15 192
|
16 485
|
15 674
|
21 780
|
|
| Other Receivables |
474
|
485
|
323
|
40
|
1
|
55
|
56
|
105
|
145
|
163
|
34
|
350
|
10
|
42
|
1 093
|
697
|
531
|
703
|
0
|
501
|
2 206
|
1 668
|
1 815
|
3 511
|
|
| Inventory |
618
|
1 083
|
1 167
|
1 809
|
2 230
|
2 643
|
1 385
|
1 727
|
2 397
|
4 063
|
4 251
|
4 180
|
4 439
|
5 598
|
8 989
|
9 258
|
10 605
|
15 851
|
19 907
|
16 329
|
18 357
|
27 869
|
29 418
|
37 820
|
|
| Other Current Assets |
90
|
330
|
162
|
119
|
155
|
399
|
54
|
797
|
245
|
206
|
263
|
1 358
|
1 640
|
918
|
1 068
|
429
|
998
|
1 349
|
1 880
|
1 771
|
2 925
|
2 921
|
3 141
|
4 635
|
|
| Total Current Assets |
8 424
|
9 493
|
10 333
|
10 148
|
11 156
|
11 168
|
12 103
|
16 797
|
21 329
|
27 927
|
31 738
|
33 725
|
31 713
|
40 469
|
54 128
|
64 341
|
75 126
|
55 514
|
74 044
|
84 351
|
110 110
|
135 489
|
148 964
|
171 374
|
|
| PP&E Net |
2 474
|
3 339
|
3 933
|
4 191
|
4 394
|
4 872
|
4 805
|
4 934
|
5 205
|
5 598
|
7 514
|
7 952
|
16 390
|
16 747
|
22 962
|
27 933
|
31 845
|
71 110
|
74 638
|
69 278
|
75 835
|
81 731
|
85 909
|
91 465
|
|
| PP&E Gross |
2 474
|
3 339
|
3 933
|
4 191
|
4 394
|
4 872
|
4 805
|
4 934
|
5 205
|
5 598
|
7 514
|
7 952
|
16 390
|
16 747
|
22 962
|
27 933
|
31 845
|
71 110
|
74 638
|
69 278
|
75 835
|
81 731
|
85 909
|
91 465
|
|
| Accumulated Depreciation |
437
|
621
|
879
|
1 149
|
1 374
|
1 562
|
1 784
|
1 414
|
1 377
|
2 345
|
2 705
|
3 127
|
3 816
|
4 511
|
5 601
|
7 047
|
7 410
|
8 851
|
11 579
|
10 497
|
11 905
|
14 062
|
16 376
|
19 323
|
|
| Intangible Assets |
36
|
69
|
105
|
107
|
115
|
125
|
98
|
75
|
70
|
1 605
|
1 271
|
2 113
|
2 068
|
2 028
|
1 548
|
1 517
|
1 335
|
967
|
581
|
550
|
1 146
|
1 499
|
1 045
|
1 853
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
|
| Note Receivable |
0
|
0
|
0
|
275
|
331
|
572
|
408
|
366
|
271
|
236
|
352
|
417
|
443
|
389
|
733
|
59
|
59
|
59
|
0
|
70
|
234
|
1 886
|
750
|
1 770
|
|
| Long-Term Investments |
696
|
900
|
781
|
1 290
|
923
|
913
|
1 285
|
2 210
|
3 099
|
617
|
332
|
876
|
773
|
966
|
794
|
745
|
741
|
985
|
4 231
|
8 075
|
11 304
|
14 810
|
30 149
|
29 845
|
|
| Other Long-Term Assets |
796
|
979
|
1 824
|
1 941
|
2 707
|
1 470
|
2 478
|
2 568
|
2 664
|
2 157
|
2 466
|
2 903
|
2 108
|
2 395
|
2 188
|
2 287
|
2 742
|
2 874
|
1 232
|
3 649
|
4 954
|
7 073
|
7 463
|
9 332
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
177
|
|
| Total Assets |
12 427
N/A
|
14 781
+19%
|
16 976
+15%
|
17 952
+6%
|
19 627
+9%
|
19 119
-3%
|
21 178
+11%
|
26 950
+27%
|
32 637
+21%
|
38 316
+17%
|
43 849
+14%
|
48 163
+10%
|
53 673
+11%
|
63 171
+18%
|
82 530
+31%
|
97 059
+18%
|
112 025
+15%
|
131 686
+18%
|
154 904
+18%
|
166 150
+7%
|
203 760
+23%
|
242 665
+19%
|
274 456
+13%
|
305 817
+11%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
175
|
88
|
73
|
1 063
|
571
|
295
|
539
|
251
|
1 096
|
1 416
|
1 351
|
998
|
120
|
165
|
133
|
384
|
327
|
192
|
960
|
535
|
1 163
|
27
|
156
|
168
|
|
| Accrued Liabilities |
15
|
131
|
158
|
65
|
46
|
19
|
90
|
91
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
448
|
579
|
803
|
233
|
1 261
|
1 662
|
1 772
|
2 991
|
4 387
|
|
| 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 |
24
|
32
|
9
|
0
|
0
|
39
|
160
|
160
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 985
|
2 036
|
2 095
|
2 444
|
3 320
|
|
| Other Current Liabilities |
1 757
|
1 606
|
127
|
143
|
364
|
184
|
72
|
139
|
105
|
123
|
332
|
811
|
1 799
|
3 230
|
6 048
|
3 282
|
4 073
|
5 402
|
9 661
|
7 333
|
11 392
|
15 311
|
11 860
|
17 947
|
|
| Total Current Liabilities |
1 970
|
1 857
|
366
|
1 270
|
980
|
537
|
860
|
640
|
1 324
|
1 538
|
1 704
|
1 809
|
1 918
|
3 394
|
6 180
|
4 114
|
4 978
|
6 398
|
10 855
|
11 113
|
16 253
|
19 205
|
17 451
|
25 823
|
|
| Long-Term Debt |
74
|
35
|
16
|
0
|
448
|
429
|
279
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 961
|
2 810
|
1 831
|
4 301
|
3 636
|
5 097
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
310
|
0
|
0
|
26
|
32
|
34
|
39
|
146
|
138
|
117
|
47
|
779
|
1 069
|
939
|
|
| Other Liabilities |
104
|
219
|
546
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
0
|
220
|
196
|
166
|
0
|
613
|
530
|
756
|
1 258
|
2 045
|
1 894
|
3 120
|
3 534
|
955
|
|
| Total Liabilities |
2 148
N/A
|
2 111
-2%
|
929
-56%
|
1 270
+37%
|
1 428
+12%
|
966
-32%
|
1 139
+18%
|
763
-33%
|
1 324
+74%
|
1 865
+41%
|
2 014
+8%
|
2 028
+1%
|
2 114
+4%
|
3 587
+70%
|
6 212
+73%
|
4 761
-23%
|
5 548
+17%
|
7 300
+32%
|
15 211
+108%
|
16 085
+6%
|
20 025
+24%
|
27 405
+37%
|
25 690
-6%
|
32 851
+28%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 850
|
2 850
|
2 850
|
2 850
|
3 133
|
3 444
|
3 444
|
3 444
|
3 444
|
7 313
|
6 842
|
6 842
|
7 313
|
6 842
|
6 842
|
7 313
|
6 842
|
6 842
|
6 842
|
6 842
|
6 842
|
6 842
|
6 842
|
6 842
|
|
| Retained Earnings |
3 350
|
5 770
|
9 507
|
10 233
|
11 544
|
11 215
|
13 231
|
19 001
|
24 027
|
28 952
|
33 943
|
38 908
|
44 558
|
52 893
|
69 387
|
85 285
|
103 246
|
121 298
|
139 970
|
155 626
|
187 836
|
219 046
|
251 860
|
280 444
|
|
| Additional Paid In Capital |
3 869
|
3 869
|
3 869
|
3 810
|
3 869
|
3 843
|
3 869
|
3 921
|
3 921
|
0
|
471
|
471
|
0
|
471
|
471
|
0
|
471
|
471
|
471
|
471
|
471
|
471
|
471
|
478
|
|
| Unrealized Security Profit/Loss |
210
|
181
|
112
|
68
|
202
|
307
|
124
|
345
|
445
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
172
|
249
|
216
|
0
|
0
|
193
|
45
|
|
| Treasury Stock |
0
|
0
|
290
|
144
|
145
|
41
|
382
|
525
|
525
|
255
|
255
|
255
|
255
|
255
|
255
|
0
|
3 109
|
3 366
|
7 107
|
12 103
|
12 094
|
12 094
|
12 094
|
19 567
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
467
|
834
|
169
|
57
|
366
|
127
|
299
|
919
|
687
|
235
|
555
|
681
|
996
|
1 493
|
4 815
|
|
| Total Equity |
10 279
N/A
|
12 670
+23%
|
16 047
+27%
|
16 682
+4%
|
18 199
+9%
|
18 154
0%
|
20 038
+10%
|
26 187
+31%
|
31 313
+20%
|
36 452
+16%
|
41 834
+15%
|
46 134
+10%
|
51 558
+12%
|
59 584
+16%
|
76 318
+28%
|
92 299
+21%
|
106 477
+15%
|
124 386
+17%
|
139 692
+12%
|
150 065
+7%
|
183 735
+22%
|
215 260
+17%
|
248 766
+16%
|
272 966
+10%
|
|
| Total Liabilities & Equity |
12 427
N/A
|
14 781
+19%
|
16 976
+15%
|
17 952
+6%
|
19 627
+9%
|
19 119
-3%
|
21 178
+11%
|
26 950
+27%
|
32 637
+21%
|
38 316
+17%
|
43 849
+14%
|
48 163
+10%
|
53 673
+11%
|
63 171
+18%
|
82 530
+31%
|
97 059
+18%
|
112 025
+15%
|
131 686
+18%
|
154 904
+18%
|
166 150
+7%
|
203 760
+23%
|
242 665
+19%
|
274 456
+13%
|
305 817
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
14
|
14
|
14
|
14
|
12
|
14
|
14
|
13
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
|