K
Korea Information Certificate Authority Inc
KOSDAQ:053300
Korea Information Certificate Authority Inc
KOSDAQ:053300
Price:
7 000
KRW
3.55%
Market Closed
Market Cap:
₩297.1B
Balance Sheet
Balance Sheet Decomposition
Korea Information Certificate Authority Inc
Korea Information Certificate Authority Inc
Balance Sheet Decomposition is not available for
Korea Information Certificate Authority Inc
Korea Information Certificate Authority Inc
Balance Sheet
Korea Information Certificate Authority Inc
Korea Information Certificate Authority Inc
Currency: KRW
| 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 |
3 830
|
3 289
|
8 437
|
12 243
|
5 560
|
22 436
|
6 638
|
4 205
|
5 346
|
9 640
|
20 050
|
16 907
|
30 588
|
36 347
|
|
| Cash |
0
|
0
|
0
|
3
|
1
|
0
|
2
|
3
|
3
|
3
|
1
|
2
|
4
|
6
|
|
| Cash Equivalents |
3 830
|
3 289
|
8 437
|
12 240
|
5 559
|
22 436
|
6 636
|
4 202
|
5 343
|
9 637
|
20 049
|
16 905
|
30 585
|
36 341
|
|
| Short-Term Investments |
11 011
|
13 613
|
12 596
|
21 000
|
28 540
|
32 500
|
33 194
|
54 893
|
56 737
|
57 436
|
88 637
|
67 908
|
40 189
|
52 096
|
|
| Total Receivables |
5 166
|
4 711
|
3 013
|
2 246
|
2 459
|
2 006
|
2 049
|
1 902
|
2 907
|
2 047
|
31 938
|
45 003
|
68 452
|
82 178
|
|
| Accounts Receivables |
5 088
|
3 955
|
2 193
|
2 044
|
2 269
|
1 830
|
1 881
|
1 811
|
2 825
|
1 957
|
31 675
|
43 714
|
67 822
|
81 657
|
|
| Other Receivables |
78
|
756
|
820
|
202
|
190
|
176
|
168
|
91
|
82
|
90
|
262
|
1 288
|
630
|
520
|
|
| Inventory |
425
|
299
|
73
|
39
|
47
|
20
|
53
|
30
|
34
|
7
|
611
|
1 239
|
705
|
446
|
|
| Other Current Assets |
4 382
|
3 618
|
5 770
|
5 609
|
6 156
|
7 785
|
7 911
|
8 664
|
8 218
|
10 489
|
13 632
|
15 191
|
14 948
|
26 693
|
|
| Total Current Assets |
24 814
|
25 530
|
29 888
|
41 137
|
42 762
|
64 747
|
49 845
|
69 694
|
73 242
|
79 619
|
154 868
|
146 247
|
154 882
|
197 761
|
|
| PP&E Net |
5 883
|
6 679
|
9 455
|
10 652
|
9 376
|
8 176
|
7 512
|
9 990
|
11 722
|
13 223
|
25 911
|
35 451
|
50 442
|
49 898
|
|
| PP&E Gross |
5 883
|
6 679
|
9 455
|
10 652
|
9 376
|
8 176
|
7 512
|
9 990
|
11 722
|
13 223
|
25 911
|
35 451
|
50 442
|
49 898
|
|
| Accumulated Depreciation |
10 375
|
11 464
|
12 536
|
10 925
|
12 319
|
12 246
|
13 059
|
12 384
|
13 294
|
13 452
|
14 660
|
16 108
|
16 572
|
15 527
|
|
| Intangible Assets |
3 174
|
4 268
|
3 902
|
4 616
|
5 843
|
5 215
|
4 627
|
4 817
|
3 140
|
3 340
|
19 062
|
19 657
|
30 237
|
34 453
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 343
|
19 403
|
25 767
|
57 450
|
|
| Note Receivable |
169
|
181
|
579
|
1 203
|
409
|
1 384
|
1 166
|
751
|
613
|
208
|
693
|
711
|
629
|
563
|
|
| Long-Term Investments |
1 146
|
434
|
934
|
581
|
6 666
|
8 224
|
29 860
|
14 718
|
20 079
|
21 692
|
45 268
|
53 310
|
58 510
|
57 238
|
|
| Other Long-Term Assets |
3 276
|
3 852
|
1 255
|
737
|
726
|
284
|
366
|
646
|
397
|
685
|
3 201
|
6 046
|
6 351
|
7 950
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 343
|
19 403
|
25 767
|
57 450
|
|
| Total Assets |
38 464
N/A
|
40 942
+6%
|
46 012
+12%
|
58 927
+28%
|
65 783
+12%
|
88 030
+34%
|
93 375
+6%
|
100 616
+8%
|
109 192
+9%
|
118 768
+9%
|
265 345
+123%
|
280 826
+6%
|
326 819
+16%
|
405 313
+24%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
4 140
|
1 778
|
1 327
|
1 084
|
1 478
|
1 316
|
1 210
|
1 228
|
1 492
|
1 614
|
14 106
|
25 196
|
47 846
|
58 348
|
|
| Accrued Liabilities |
632
|
601
|
229
|
272
|
322
|
355
|
345
|
311
|
343
|
906
|
1 846
|
1 578
|
3 279
|
5 965
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
407
|
392
|
1 512
|
1 497
|
1 021
|
48 399
|
|
| Other Current Liabilities |
10 100
|
10 812
|
12 369
|
13 672
|
15 273
|
16 406
|
17 542
|
19 073
|
19 945
|
23 284
|
30 271
|
31 439
|
42 597
|
48 512
|
|
| Total Current Liabilities |
14 871
|
13 190
|
13 925
|
15 028
|
17 074
|
18 076
|
19 096
|
20 612
|
22 187
|
26 196
|
47 734
|
59 709
|
94 743
|
161 223
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
830
|
742
|
1 461
|
696
|
495
|
1 482
|
|
| Deferred Income Tax |
131
|
323
|
470
|
419
|
262
|
117
|
156
|
0
|
40
|
306
|
4 853
|
2 701
|
4 964
|
4 139
|
|
| Minority Interest |
182
|
184
|
184
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38 612
|
42 040
|
45 894
|
44 300
|
|
| Other Liabilities |
320
|
250
|
249
|
330
|
198
|
206
|
46
|
55
|
906
|
817
|
3 764
|
3 964
|
4 816
|
6 270
|
|
| Total Liabilities |
15 505
N/A
|
13 948
-10%
|
14 829
+6%
|
15 777
+6%
|
17 534
+11%
|
18 398
+5%
|
19 299
+5%
|
20 667
+7%
|
23 963
+16%
|
28 061
+17%
|
96 424
+244%
|
109 110
+13%
|
150 911
+38%
|
217 415
+44%
|
|
| Equity | |||||||||||||||
| Common Stock |
10 783
|
10 783
|
10 783
|
13 483
|
13 483
|
15 583
|
15 583
|
15 583
|
15 583
|
15 583
|
20 888
|
20 888
|
20 888
|
21 221
|
|
| Retained Earnings |
11 961
|
15 885
|
19 944
|
22 460
|
26 736
|
31 604
|
35 631
|
42 369
|
46 873
|
53 509
|
63 247
|
65 212
|
69 222
|
77 028
|
|
| Additional Paid In Capital |
369
|
467
|
597
|
7 348
|
7 089
|
21 206
|
21 206
|
21 206
|
21 206
|
21 206
|
88 823
|
89 328
|
89 328
|
94 340
|
|
| Unrealized Security Profit/Loss |
0
|
12
|
12
|
12
|
12
|
310
|
728
|
138
|
612
|
532
|
97
|
137
|
380
|
365
|
|
| Treasury Stock |
166
|
166
|
166
|
166
|
0
|
0
|
0
|
0
|
0
|
0
|
5 236
|
5 236
|
5 236
|
7 143
|
|
| Other Equity |
13
|
13
|
13
|
13
|
930
|
930
|
930
|
930
|
955
|
941
|
1 102
|
1 387
|
1 325
|
2 088
|
|
| Total Equity |
22 959
N/A
|
26 994
+18%
|
31 183
+16%
|
43 150
+38%
|
48 249
+12%
|
69 632
+44%
|
74 077
+6%
|
79 949
+8%
|
85 229
+7%
|
90 706
+6%
|
168 921
+86%
|
171 716
+2%
|
175 907
+2%
|
187 898
+7%
|
|
| Total Liabilities & Equity |
38 464
N/A
|
40 942
+6%
|
46 012
+12%
|
58 927
+28%
|
65 783
+12%
|
88 030
+34%
|
93 375
+6%
|
100 616
+8%
|
109 192
+9%
|
118 768
+9%
|
265 345
+123%
|
280 826
+6%
|
326 819
+16%
|
405 313
+24%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
22
|
22
|
22
|
28
|
28
|
31
|
31
|
31
|
31
|
31
|
40
|
40
|
40
|
41
|
|
Switch to:
Switch to:
See Also
Discover More
