K
Komelon Corp
KOSDAQ:049430
Komelon Corp
KOSDAQ:049430
Price:
15 710
KRW
-5.3%
Market Closed
Market Cap:
₩142.2B
Balance Sheet
Balance Sheet Decomposition
Komelon Corp
Komelon Corp
Balance Sheet Decomposition is not available for
Komelon Corp
Komelon Corp
Balance Sheet
Komelon Corp
Komelon Corp
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 |
1 527
|
1 147
|
1 419
|
3 014
|
5 890
|
5 578
|
3 101
|
3 515
|
6 087
|
8 343
|
14 285
|
15 579
|
18 924
|
10 389
|
7 975
|
18 391
|
19 464
|
18 959
|
25 599
|
34 453
|
18 791
|
20 036
|
27 710
|
14 579
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
4
|
11
|
5
|
0
|
7
|
4
|
7
|
8
|
7
|
4
|
|
| Cash Equivalents |
1 527
|
1 147
|
1 419
|
3 014
|
5 890
|
5 578
|
3 101
|
3 515
|
6 087
|
8 343
|
14 285
|
15 579
|
18 918
|
10 384
|
7 971
|
18 380
|
19 459
|
18 959
|
25 592
|
34 449
|
18 785
|
20 028
|
27 703
|
14 575
|
|
| Short-Term Investments |
11 168
|
12 473
|
16 209
|
11 963
|
8 581
|
19 630
|
13 496
|
11 885
|
11 161
|
19 757
|
9 859
|
7 726
|
13 880
|
22 247
|
30 265
|
43 545
|
42 258
|
52 383
|
51 502
|
24 346
|
27 925
|
27 904
|
30 450
|
88 810
|
|
| Total Receivables |
3 349
|
3 711
|
4 291
|
4 559
|
5 746
|
3 294
|
4 799
|
3 365
|
4 550
|
12 497
|
10 288
|
9 235
|
9 662
|
9 680
|
10 245
|
9 685
|
11 539
|
9 386
|
11 097
|
11 872
|
12 938
|
10 131
|
4 862
|
8 670
|
|
| Accounts Receivables |
3 252
|
3 688
|
4 093
|
3 690
|
3 854
|
2 981
|
3 193
|
3 200
|
3 212
|
10 865
|
9 381
|
8 172
|
8 417
|
9 379
|
9 922
|
9 364
|
7 890
|
9 107
|
8 246
|
9 211
|
12 310
|
9 907
|
4 782
|
8 636
|
|
| Other Receivables |
97
|
23
|
198
|
869
|
1 892
|
313
|
1 606
|
165
|
1 338
|
1 632
|
907
|
1 063
|
1 245
|
301
|
323
|
321
|
3 649
|
279
|
2 851
|
2 661
|
628
|
224
|
81
|
34
|
|
| Inventory |
2 223
|
2 344
|
2 389
|
3 349
|
3 982
|
5 925
|
6 550
|
8 306
|
6 813
|
15 070
|
16 120
|
12 699
|
12 445
|
14 079
|
14 316
|
13 843
|
14 369
|
15 883
|
14 298
|
16 061
|
23 916
|
21 244
|
16 079
|
18 225
|
|
| Other Current Assets |
112
|
145
|
88
|
236
|
211
|
1 129
|
377
|
2 253
|
502
|
530
|
573
|
627
|
671
|
350
|
354
|
290
|
460
|
243
|
320
|
528
|
9 977
|
422
|
23 739
|
967
|
|
| Total Current Assets |
18 380
|
19 821
|
24 396
|
23 121
|
24 411
|
35 557
|
28 323
|
29 323
|
29 112
|
56 196
|
51 125
|
45 867
|
55 582
|
56 744
|
63 156
|
85 754
|
88 090
|
96 855
|
102 816
|
87 259
|
93 547
|
79 738
|
102 841
|
131 251
|
|
| PP&E Net |
7 202
|
6 920
|
6 437
|
6 402
|
6 300
|
10 711
|
19 120
|
21 630
|
22 024
|
26 164
|
29 552
|
23 601
|
20 691
|
20 592
|
19 516
|
18 722
|
18 543
|
21 468
|
21 329
|
19 604
|
30 564
|
50 176
|
46 789
|
50 972
|
|
| PP&E Gross |
7 202
|
6 920
|
6 437
|
6 402
|
6 300
|
10 711
|
19 120
|
21 630
|
22 024
|
0
|
29 552
|
23 601
|
20 691
|
20 592
|
19 516
|
18 722
|
18 543
|
0
|
21 329
|
19 604
|
30 564
|
50 176
|
46 789
|
50 972
|
|
| Accumulated Depreciation |
8 758
|
7 246
|
7 091
|
7 562
|
7 491
|
10 806
|
12 016
|
15 026
|
16 299
|
0
|
13 614
|
14 417
|
16 287
|
18 214
|
20 464
|
21 901
|
23 409
|
0
|
27 861
|
28 424
|
30 346
|
31 238
|
14 319
|
16 565
|
|
| Intangible Assets |
80
|
80
|
127
|
119
|
161
|
479
|
998
|
984
|
2 257
|
3 018
|
2 955
|
2 672
|
2 459
|
2 649
|
2 562
|
2 414
|
2 256
|
3 058
|
2 068
|
2 504
|
1 541
|
1 905
|
4 765
|
732
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 011
|
1 011
|
1 011
|
1 011
|
1 011
|
1 011
|
1 011
|
1 011
|
0
|
1 011
|
1 011
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
84
|
77
|
39
|
367
|
343
|
396
|
645
|
1 010
|
814
|
698
|
852
|
878
|
1 023
|
588
|
366
|
334
|
505
|
790
|
497
|
395
|
251
|
418
|
315
|
408
|
|
| Long-Term Investments |
3 941
|
3 543
|
3 928
|
8 141
|
9 572
|
3 627
|
4 106
|
4 051
|
7 758
|
1 282
|
5 575
|
19 689
|
19 743
|
26 677
|
29 424
|
27 849
|
28 448
|
20 366
|
25 465
|
52 021
|
72 381
|
74 283
|
56 183
|
58 101
|
|
| Other Long-Term Assets |
52
|
44
|
6
|
38
|
720
|
35
|
135
|
236
|
116
|
316
|
1 326
|
1 968
|
2 029
|
2 176
|
493
|
662
|
282
|
0
|
587
|
375
|
1 554
|
1 200
|
850
|
2 778
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 011
|
1 011
|
1 011
|
1 011
|
1 011
|
1 011
|
1 011
|
1 011
|
0
|
1 011
|
1 011
|
0
|
0
|
0
|
0
|
|
| Total Assets |
29 739
N/A
|
30 484
+3%
|
34 933
+15%
|
38 188
+9%
|
41 507
+9%
|
50 805
+22%
|
53 327
+5%
|
57 234
+7%
|
62 081
+8%
|
89 685
+44%
|
92 395
+3%
|
95 687
+4%
|
102 537
+7%
|
110 437
+8%
|
116 527
+6%
|
136 746
+17%
|
139 135
+2%
|
142 537
+2%
|
153 774
+8%
|
163 170
+6%
|
199 838
+22%
|
207 719
+4%
|
211 744
+2%
|
244 243
+15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
680
|
817
|
1 035
|
1 743
|
805
|
2 183
|
1 265
|
830
|
1 730
|
9 612
|
7 817
|
4 736
|
3 718
|
4 271
|
3 751
|
3 514
|
3 736
|
3 523
|
3 526
|
3 894
|
1 992
|
2 510
|
71
|
1 549
|
|
| Accrued Liabilities |
287
|
244
|
189
|
223
|
204
|
230
|
312
|
338
|
264
|
548
|
408
|
621
|
586
|
606
|
635
|
711
|
696
|
0
|
1 094
|
0
|
1 279
|
1 087
|
962
|
981
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 755
|
5 897
|
8 450
|
6 460
|
9 718
|
2 465
|
10 617
|
8 592
|
310
|
62
|
25
|
3 513
|
3 802
|
0
|
98
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
166
|
177
|
185
|
189
|
250
|
262
|
268
|
180
|
234
|
79
|
0
|
|
| Other Current Liabilities |
1 464
|
1 118
|
1 167
|
995
|
2 301
|
1 494
|
1 358
|
1 504
|
724
|
2 772
|
3 269
|
1 270
|
3 619
|
1 931
|
3 755
|
4 666
|
3 470
|
4 937
|
3 306
|
4 878
|
7 129
|
3 040
|
2 992
|
7 040
|
|
| Total Current Liabilities |
2 431
|
2 179
|
2 392
|
2 961
|
3 310
|
3 907
|
2 934
|
2 672
|
2 718
|
19 688
|
17 391
|
15 076
|
14 589
|
16 691
|
10 783
|
19 694
|
16 683
|
9 021
|
8 251
|
9 065
|
14 093
|
10 672
|
4 104
|
9 669
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 014
|
1 387
|
1 206
|
1 020
|
832
|
2 498
|
2 303
|
1 921
|
453
|
390
|
66
|
42
|
|
| Deferred Income Tax |
1 072
|
1 016
|
697
|
575
|
0
|
93
|
54
|
287
|
215
|
1 540
|
1 292
|
2 068
|
1 853
|
2 400
|
3 006
|
3 080
|
1 653
|
1 639
|
2 534
|
3 005
|
2 979
|
1 917
|
306
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
522
|
0
|
20
|
90
|
|
| Other Liabilities |
685
|
289
|
345
|
378
|
436
|
373
|
405
|
561
|
567
|
516
|
910
|
899
|
1 305
|
838
|
927
|
412
|
629
|
962
|
212
|
206
|
201
|
225
|
30
|
121
|
|
| Total Liabilities |
4 189
N/A
|
3 485
-17%
|
3 434
-1%
|
3 914
+14%
|
3 746
-4%
|
4 373
+17%
|
3 394
-22%
|
3 520
+4%
|
3 500
-1%
|
21 744
+521%
|
19 593
-10%
|
18 043
-8%
|
19 761
+10%
|
21 317
+8%
|
15 921
-25%
|
24 206
+52%
|
19 797
-18%
|
14 121
-29%
|
13 299
-6%
|
14 305
+8%
|
18 248
+28%
|
13 204
-28%
|
4 526
-66%
|
9 922
+119%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 900
|
2 900
|
2 900
|
2 900
|
2 900
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
4 524
|
|
| Retained Earnings |
15 809
|
20 114
|
23 127
|
25 398
|
27 830
|
30 033
|
33 736
|
34 287
|
39 042
|
51 527
|
55 393
|
61 398
|
66 285
|
72 497
|
83 649
|
96 196
|
103 829
|
114 614
|
127 890
|
137 913
|
156 576
|
170 615
|
183 459
|
208 267
|
|
| Additional Paid In Capital |
7 400
|
7 402
|
7 400
|
7 400
|
7 400
|
12 236
|
12 236
|
12 236
|
12 236
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
11 898
|
12 236
|
12 236
|
12 916
|
|
| Unrealized Security Profit/Loss |
569
|
851
|
973
|
469
|
370
|
127
|
804
|
1 120
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
2 566
|
0
|
0
|
0
|
0
|
0
|
0
|
169
|
169
|
169
|
444
|
0
|
0
|
0
|
0
|
0
|
0
|
3 401
|
5 152
|
454
|
454
|
454
|
454
|
|
| Other Equity |
9
|
0
|
955
|
955
|
0
|
488
|
241
|
3 788
|
2 813
|
161
|
1 156
|
267
|
69
|
201
|
534
|
78
|
913
|
2 620
|
437
|
318
|
9 045
|
7 595
|
7 454
|
9 069
|
|
| Total Equity |
25 550
N/A
|
27 000
+6%
|
31 499
+17%
|
34 275
+9%
|
37 760
+10%
|
46 432
+23%
|
49 932
+8%
|
53 714
+8%
|
58 581
+9%
|
67 941
+16%
|
72 802
+7%
|
77 644
+7%
|
82 776
+7%
|
89 120
+8%
|
100 606
+13%
|
112 540
+12%
|
119 338
+6%
|
128 416
+8%
|
140 475
+9%
|
148 866
+6%
|
181 590
+22%
|
194 515
+7%
|
207 218
+7%
|
234 322
+13%
|
|
| Total Liabilities & Equity |
29 739
N/A
|
30 484
+3%
|
34 933
+15%
|
38 188
+9%
|
41 507
+9%
|
50 805
+22%
|
53 327
+5%
|
57 234
+7%
|
62 081
+8%
|
89 685
+44%
|
92 395
+3%
|
95 687
+4%
|
102 537
+7%
|
110 437
+8%
|
116 527
+6%
|
136 746
+17%
|
139 135
+2%
|
142 537
+2%
|
153 774
+8%
|
163 170
+6%
|
199 838
+22%
|
207 719
+4%
|
211 744
+2%
|
244 243
+15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
7
|
7
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
9
|
9
|
9
|
9
|
|
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