Asia Technology Co Ltd
KOSDAQ:050860
Balance Sheet
Balance Sheet Decomposition
Asia Technology Co Ltd
Asia Technology Co Ltd
Balance Sheet
Asia Technology Co Ltd
| Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
8 386
|
5 210
|
3 940
|
8 617
|
11 193
|
24 694
|
17 629
|
7 686
|
6 240
|
5 219
|
6 391
|
14 909
|
19 355
|
12 128
|
3 895
|
6 698
|
12 376
|
11 696
|
6 796
|
19 201
|
24 510
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
0
|
17
|
19
|
24
|
26
|
21
|
20
|
7
|
|
| Cash Equivalents |
8 386
|
5 210
|
3 940
|
8 617
|
11 193
|
24 694
|
17 629
|
7 686
|
6 240
|
5 081
|
6 391
|
14 909
|
19 355
|
12 128
|
3 878
|
6 679
|
12 351
|
11 671
|
6 775
|
19 181
|
24 503
|
|
| Short-Term Investments |
1 558
|
1 831
|
1 102
|
1 780
|
560
|
8 168
|
14 003
|
14 954
|
5 764
|
2 628
|
252
|
7 493
|
303
|
1 005
|
4
|
301
|
0
|
3 240
|
413
|
5
|
3 003
|
|
| Total Receivables |
10 688
|
9 792
|
8 430
|
8 619
|
5 089
|
11 800
|
27 759
|
22 981
|
29 959
|
23 632
|
20 740
|
19 020
|
21 846
|
28 861
|
45 823
|
52 288
|
39 875
|
41 674
|
46 352
|
48 354
|
43 664
|
|
| Accounts Receivables |
10 668
|
9 792
|
8 371
|
8 618
|
5 088
|
11 782
|
27 573
|
22 980
|
29 898
|
23 620
|
20 158
|
19 020
|
21 846
|
28 861
|
45 706
|
52 137
|
39 594
|
41 132
|
46 214
|
48 230
|
43 225
|
|
| Other Receivables |
20
|
0
|
59
|
1
|
1
|
18
|
186
|
1
|
61
|
12
|
582
|
0
|
0
|
0
|
117
|
151
|
281
|
543
|
137
|
124
|
440
|
|
| Inventory |
15 536
|
14 796
|
17 716
|
23 416
|
29 379
|
24 067
|
20 434
|
24 856
|
22 112
|
30 051
|
27 857
|
22 111
|
23 803
|
22 392
|
20 562
|
27 361
|
26 447
|
29 808
|
59 509
|
66 373
|
61 176
|
|
| Other Current Assets |
523
|
1 569
|
1 340
|
1 486
|
3 441
|
1 557
|
483
|
1 107
|
1 188
|
1 342
|
845
|
1 049
|
1 598
|
1 620
|
1 939
|
2 501
|
1 755
|
1 250
|
1 918
|
4 127
|
3 273
|
|
| Total Current Assets |
36 691
|
33 198
|
32 527
|
43 917
|
49 662
|
70 287
|
80 308
|
71 583
|
65 263
|
62 872
|
56 085
|
64 582
|
66 905
|
66 006
|
72 223
|
89 150
|
80 453
|
87 670
|
114 987
|
138 061
|
135 626
|
|
| PP&E Net |
9 886
|
9 752
|
9 841
|
10 466
|
10 916
|
18 062
|
20 830
|
23 043
|
23 736
|
28 000
|
28 999
|
28 905
|
27 938
|
39 481
|
39 039
|
42 964
|
42 679
|
57 518
|
57 749
|
56 728
|
57 386
|
|
| PP&E Gross |
9 886
|
9 752
|
9 841
|
10 466
|
10 916
|
18 062
|
20 830
|
23 043
|
23 736
|
28 000
|
0
|
0
|
0
|
0
|
39 039
|
42 964
|
42 679
|
57 518
|
57 749
|
56 728
|
57 386
|
|
| Accumulated Depreciation |
5 390
|
5 702
|
5 828
|
2 799
|
3 304
|
3 877
|
4 367
|
5 450
|
6 668
|
7 548
|
0
|
0
|
0
|
0
|
14 937
|
16 335
|
17 489
|
18 699
|
18 988
|
20 367
|
18 405
|
|
| Intangible Assets |
10
|
12
|
9
|
17
|
19
|
22
|
25
|
64
|
67
|
69
|
76
|
78
|
111
|
100
|
111
|
101
|
106
|
92
|
74
|
140
|
987
|
|
| Note Receivable |
86
|
284
|
349
|
440
|
149
|
215
|
136
|
163
|
220
|
0
|
215
|
172
|
182
|
184
|
621
|
597
|
144
|
351
|
432
|
393
|
393
|
|
| Long-Term Investments |
965
|
898
|
1 259
|
984
|
1 030
|
1 411
|
867
|
931
|
4 696
|
903
|
784
|
623
|
360
|
2 886
|
9 427
|
2 991
|
720
|
727
|
324
|
749
|
1 345
|
|
| Other Long-Term Assets |
0
|
476
|
198
|
121
|
415
|
0
|
0
|
0
|
0
|
442
|
205
|
486
|
697
|
641
|
213
|
329
|
1 067
|
1 546
|
902
|
1 048
|
707
|
|
| Total Assets |
47 638
N/A
|
44 620
-6%
|
44 183
-1%
|
55 946
+27%
|
62 191
+11%
|
89 996
+45%
|
102 165
+14%
|
95 784
-6%
|
93 981
-2%
|
92 286
-2%
|
86 364
-6%
|
94 845
+10%
|
96 193
+1%
|
109 299
+14%
|
121 634
+11%
|
136 133
+12%
|
125 169
-8%
|
147 903
+18%
|
174 467
+18%
|
197 118
+13%
|
196 443
0%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
13 076
|
8 865
|
4 737
|
10 411
|
13 443
|
7 014
|
6 406
|
3 805
|
5 639
|
3 127
|
6 633
|
3 869
|
2 622
|
5 890
|
6 093
|
6 088
|
6 494
|
10 229
|
18 462
|
5 789
|
7 463
|
|
| Accrued Liabilities |
1 590
|
2 245
|
2 403
|
2 787
|
1 786
|
2 028
|
1 526
|
1 759
|
2 325
|
1 930
|
0
|
0
|
0
|
0
|
3 124
|
2 496
|
2 501
|
3 073
|
2 259
|
3 786
|
3 314
|
|
| Short-Term Debt |
14 867
|
13 627
|
9 490
|
7 280
|
4 680
|
6 200
|
16 814
|
9 200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 000
|
0
|
0
|
160
|
39 718
|
42 718
|
|
| Current Portion of Long-Term Debt |
538
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
153
|
93
|
127
|
115
|
83
|
|
| Other Current Liabilities |
1 612
|
412
|
270
|
1 933
|
1 861
|
2 539
|
1 897
|
1 444
|
1 269
|
1 656
|
219
|
1 661
|
1 045
|
1 434
|
11 880
|
6 602
|
10 401
|
7 785
|
18 273
|
11 271
|
7 893
|
|
| Total Current Liabilities |
31 683
|
25 449
|
16 900
|
22 411
|
21 770
|
17 781
|
26 643
|
16 209
|
9 233
|
6 713
|
6 852
|
5 530
|
3 667
|
7 324
|
21 097
|
35 185
|
19 548
|
21 180
|
39 281
|
60 679
|
61 471
|
|
| Long-Term Debt |
2 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222
|
158
|
102
|
27
|
20
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1 121
|
831
|
696
|
583
|
0
|
0
|
0
|
0
|
2 217
|
1 950
|
2 077
|
2 158
|
4 543
|
4 258
|
4 592
|
4 223
|
|
| Other Liabilities |
1 955
|
287
|
689
|
748
|
814
|
960
|
862
|
828
|
451
|
395
|
683
|
1 085
|
154
|
146
|
155
|
224
|
608
|
240
|
276
|
265
|
1 082
|
|
| Total Liabilities |
35 638
N/A
|
25 736
-28%
|
17 589
-32%
|
23 158
+32%
|
22 583
-2%
|
19 862
-12%
|
28 337
+43%
|
17 733
-37%
|
10 267
-42%
|
7 108
-31%
|
7 536
+6%
|
6 616
-12%
|
3 821
-42%
|
9 687
+154%
|
23 203
+140%
|
37 486
+62%
|
22 537
-40%
|
26 120
+16%
|
43 917
+68%
|
65 563
+49%
|
66 796
+2%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
5 660
|
5 660
|
6 550
|
6 550
|
6 550
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
11 250
|
11 250
|
11 250
|
11 250
|
11 250
|
|
| Retained Earnings |
3 697
|
10 593
|
18 297
|
24 382
|
31 191
|
38 631
|
42 313
|
46 459
|
51 995
|
53 666
|
55 326
|
58 062
|
60 979
|
62 862
|
61 768
|
61 984
|
65 980
|
77 399
|
85 855
|
89 326
|
89 942
|
|
| Additional Paid In Capital |
2 702
|
2 702
|
1 812
|
1 812
|
1 812
|
17 268
|
17 268
|
17 268
|
17 268
|
17 268
|
17 268
|
17 653
|
17 893
|
17 893
|
17 268
|
17 268
|
14 768
|
14 768
|
14 768
|
14 768
|
14 768
|
|
| Unrealized Security Profit/Loss |
59
|
72
|
66
|
43
|
54
|
5 486
|
5 411
|
5 411
|
5 515
|
5 411
|
0
|
0
|
0
|
0
|
14 390
|
14 390
|
14 390
|
22 122
|
22 434
|
22 378
|
22 434
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
86
|
163
|
186
|
83
|
2 515
|
3 764
|
4 750
|
10 107
|
3 745
|
3 745
|
3 757
|
3 757
|
3 757
|
6 166
|
8 747
|
|
| Total Equity |
12 000
N/A
|
18 884
+57%
|
26 593
+41%
|
32 788
+23%
|
39 608
+21%
|
70 135
+77%
|
73 828
+5%
|
78 050
+6%
|
83 714
+7%
|
85 178
+2%
|
78 829
-7%
|
88 230
+12%
|
92 372
+5%
|
99 612
+8%
|
98 431
-1%
|
98 647
+0%
|
102 632
+4%
|
121 783
+19%
|
130 550
+7%
|
131 555
+1%
|
129 647
-1%
|
|
| Total Liabilities & Equity |
47 638
N/A
|
44 620
-6%
|
44 183
-1%
|
55 946
+27%
|
62 191
+11%
|
89 996
+45%
|
102 165
+14%
|
95 784
-6%
|
93 981
-2%
|
92 286
-2%
|
86 364
-6%
|
94 845
+10%
|
96 193
+1%
|
109 299
+14%
|
121 634
+11%
|
136 133
+12%
|
125 169
-8%
|
147 903
+18%
|
174 467
+18%
|
197 118
+13%
|
196 443
0%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
11
|
11
|
13
|
13
|
13
|
17
|
17
|
17
|
17
|
17
|
15
|
17
|
17
|
16
|
16
|
16
|
21
|
21
|
21
|
20
|
19
|
|