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Amotech Co Ltd
KOSDAQ:052710

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Amotech Co Ltd
KOSDAQ:052710
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Price: 13 180 KRW -5.79% Market Closed
Market Cap: ₩192.7B

Balance Sheet

Balance Sheet Decomposition
Amotech Co Ltd

Balance Sheet
Amotech Co Ltd

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Balance Sheet
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
2 627
3 839
1 133
2 341
3 898
1 542
8 798
1 753
6 665
13 565
3 910
16 104
17 415
11 540
43 744
35 409
46 455
30 230
49 882
47 580
61 285
41 114
28 712
26 831
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68
52
22
26
Cash Equivalents
2 627
3 839
1 133
2 341
3 898
1 542
8 798
1 753
6 665
13 565
3 910
16 104
17 415
11 540
43 744
35 409
46 455
30 230
49 882
47 580
61 217
41 062
28 690
26 805
Short-Term Investments
3 627
7 509
22 991
15 616
14 671
18 384
14 266
14 513
7 677
4 985
5 712
4 327
11 669
18 600
23 087
36 935
39 879
29 128
18 253
20 296
8 671
2 587
4 052
2 669
Total Receivables
2 682
6 401
7 912
8 875
12 202
19 317
20 020
13 015
15 150
19 899
23 981
43 135
38 235
37 389
35 584
35 059
39 449
33 244
33 939
41 889
42 144
44 965
44 593
47 382
Accounts Receivables
2 678
6 395
7 863
8 725
12 195
17 682
19 819
12 441
13 858
18 089
21 673
40 497
35 583
34 641
33 719
32 073
34 515
29 682
31 608
39 878
39 466
42 412
41 969
44 399
Other Receivables
4
6
49
150
7
1 635
201
574
1 292
1 810
2 308
2 638
2 652
2 748
1 865
2 986
4 934
3 562
2 331
2 011
2 678
2 553
2 624
2 983
Inventory
7 912
5 948
5 421
8 969
11 070
12 364
10 979
15 221
14 027
19 461
28 065
39 213
29 098
41 011
38 782
31 978
48 793
44 793
62 473
69 440
78 765
81 188
91 130
75 480
Other Current Assets
734
778
1 217
1 619
1 515
1 923
4 995
7 498
6 133
2 533
2 603
3 097
3 963
3 517
6 668
7 257
7 910
9 209
3 866
3 163
3 177
16 121
9 075
8 432
Total Current Assets
17 582
24 476
38 674
37 419
43 356
53 530
59 058
52 000
49 652
60 444
64 271
105 876
100 379
112 058
147 865
146 637
182 486
146 603
168 413
182 367
194 042
185 975
177 562
160 794
PP&E Net
7 756
10 961
21 630
30 935
30 091
41 822
45 504
66 933
63 213
109 811
125 811
139 775
155 482
154 236
159 299
143 263
139 826
167 214
183 645
181 456
165 259
141 002
140 283
129 178
PP&E Gross
7 756
10 961
21 630
30 935
30 091
41 822
45 504
66 933
63 213
109 811
125 811
139 775
155 482
154 236
159 299
143 263
139 826
167 214
183 645
181 456
165 259
141 002
140 283
129 178
Accumulated Depreciation
7 008
10 175
14 442
21 618
27 078
33 998
39 273
52 614
62 169
49 603
59 722
71 527
85 686
100 666
115 174
127 597
141 280
149 339
165 314
183 044
181 481
178 416
189 547
197 995
Intangible Assets
3 033
3 706
3 784
6 173
5 358
4 518
5 880
9 317
11 648
12 895
13 963
10 309
8 524
16 327
15 716
14 055
14 670
15 676
22 739
16 497
16 894
16 511
16 977
16 978
Note Receivable
398
180
180
157
152
139
0
0
0
0
860
0
0
0
0
0
0
0
839
768
873
835
789
716
Long-Term Investments
1 435
408
1 175
3 743
6 256
4 856
8 520
8 395
32 508
23 000
29 909
36 121
34 585
31 320
32 112
43 784
49 629
57 711
45 246
44 737
30 775
26 645
32 684
35 891
Other Long-Term Assets
2 593
2 393
2 449
1 940
2 197
3 371
2 531
3 259
3 665
3 199
2 785
3 842
4 987
5 496
4 021
6 500
7 539
8 589
9 665
9 693
11 691
13 025
7 711
12 213
Total Assets
32 797
N/A
42 123
+28%
67 891
+61%
80 366
+18%
87 410
+9%
108 237
+24%
121 494
+12%
139 903
+15%
160 685
+15%
209 348
+30%
237 600
+13%
295 924
+25%
303 956
+3%
319 437
+5%
359 014
+12%
354 240
-1%
394 149
+11%
395 794
+0%
430 548
+9%
435 518
+1%
419 533
-4%
383 992
-8%
376 006
-2%
355 770
-5%
Liabilities
Accounts Payable
1 393
1 164
748
1 322
2 633
4 083
3 838
1 475
2 831
4 185
6 181
24 027
11 455
13 331
28 459
23 260
33 988
23 521
27 178
31 876
36 544
29 040
47 710
50 066
Accrued Liabilities
9
77
55
61
67
97
115
177
189
240
348
618
605
4 857
5 212
5 091
5 489
5 589
863
5 711
5 669
5 317
5 337
5 280
Short-Term Debt
3 931
3 598
5 432
4 313
2 960
6 026
3 005
19 169
38 959
47 672
65 256
87 818
70 231
79 419
43 690
31 702
50 354
23 193
38 312
65 679
48 933
38 500
50 294
49 062
Current Portion of Long-Term Debt
1 353
4 030
1 257
1 082
1 099
4 113
4 305
13 801
5 617
8 421
5 626
11 266
18 821
15 271
43 289
38 654
18 229
81 604
64 753
57 452
64 335
74 351
67 475
46 219
Other Current Liabilities
1 672
3 326
4 349
6 944
6 678
8 559
13 037
8 882
7 866
9 505
10 480
19 633
17 979
12 424
13 877
14 621
15 730
15 546
13 994
15 502
8 386
15 210
16 074
17 758
Total Current Liabilities
8 359
12 194
11 842
13 721
13 437
22 877
24 300
43 504
55 462
70 023
87 890
143 362
119 090
125 302
134 527
113 328
123 790
149 453
145 100
176 221
163 866
162 418
186 888
168 385
Long-Term Debt
6 493
5 405
8 147
10 594
12 507
19 928
20 741
25 782
26 499
21 086
37 283
31 494
42 685
55 944
60 247
60 526
61 078
30 853
67 057
55 042
51 900
27 904
7 482
19 940
Deferred Income Tax
0
0
0
0
0
0
0
0
0
3 350
1 950
661
2 397
336
427
0
0
0
0
0
0
0
0
0
Other Liabilities
1 935
2 532
1 467
2 680
2 642
2 928
3 433
3 478
3 802
4 605
4 636
7 000
7 955
10 056
13 204
15 470
17 483
18 084
19 504
20 929
18 405
16 918
16 679
18 241
Total Liabilities
16 786
N/A
20 132
+20%
21 456
+7%
26 995
+26%
28 587
+6%
45 733
+60%
48 475
+6%
72 764
+50%
85 763
+18%
99 064
+16%
131 758
+33%
182 518
+39%
172 127
-6%
191 637
+11%
208 405
+9%
189 324
-9%
202 351
+7%
198 390
-2%
231 661
+17%
252 191
+9%
234 171
-7%
207 239
-12%
211 049
+2%
206 567
-2%
Equity
Common Stock
3 874
3 874
4 842
4 842
4 842
4 842
4 842
4 842
4 842
4 842
4 842
4 842
4 872
4 872
4 872
4 872
4 872
4 872
4 872
4 872
4 872
4 872
7 308
7 308
Retained Earnings
253
6 273
16 278
24 104
29 202
34 952
45 102
45 187
48 376
65 390
60 776
68 050
80 331
77 451
92 772
110 584
136 136
143 428
143 275
127 686
126 405
118 347
109 933
89 320
Additional Paid In Capital
11 868
11 868
24 715
24 715
24 715
24 715
24 715
24 740
24 740
24 715
24 740
24 740
25 309
25 309
25 309
25 309
25 309
25 309
25 309
25 309
25 309
25 309
22 843
22 843
Unrealized Security Profit/Loss
16
23
600
289
65
562
339
7 132
1 671
15 137
13 871
15 057
16 045
14 200
15 760
13 620
18 225
16 616
17 122
18 219
14 658
15 766
14 607
15 032
Treasury Stock
0
0
0
0
0
1 003
1 301
4 015
4 015
0
4 015
4 015
2 199
2 199
0
0
0
0
0
0
0
0
51
51
Other Equity
0
0
0
0
0
440
0
3 517
2 650
201
5 627
4 732
7 472
8 166
11 896
10 531
7 255
7 178
8 309
7 240
14 118
12 459
10 318
14 753
Total Equity
16 010
N/A
21 991
+37%
46 435
+111%
53 371
+15%
58 823
+10%
62 503
+6%
73 019
+17%
67 139
-8%
74 923
+12%
110 284
+47%
105 841
-4%
113 406
+7%
131 830
+16%
127 799
-3%
150 609
+18%
164 916
+9%
191 798
+16%
197 404
+3%
198 887
+1%
183 327
-8%
185 363
+1%
176 753
-5%
164 957
-7%
149 204
-10%
Total Liabilities & Equity
32 797
N/A
42 123
+28%
67 891
+61%
80 366
+18%
87 410
+9%
108 237
+24%
121 494
+12%
139 903
+15%
160 685
+15%
209 348
+30%
237 600
+13%
295 924
+25%
303 956
+3%
319 437
+5%
359 014
+12%
354 240
-1%
394 149
+11%
395 794
+0%
430 548
+9%
435 518
+1%
419 533
-4%
383 992
-8%
376 006
-2%
355 770
-5%
Shares Outstanding
Common Shares Outstanding
8
8
10
10
10
10
10
9
9
9
9
9
9
9
10
10
10
10
10
10
15
15
15
15
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