K
Korea Plasma Technology U Co Ltd
KOSDAQ:054410
Korea Plasma Technology U Co Ltd
KOSDAQ:054410
Price:
3 460
KRW
-0.72%
Market Closed
Market Cap:
₩19.8B
Balance Sheet
Balance Sheet Decomposition
Korea Plasma Technology U Co Ltd
Korea Plasma Technology U Co Ltd
Balance Sheet Decomposition is not available for
Korea Plasma Technology U Co Ltd
Korea Plasma Technology U Co Ltd
Balance Sheet
Korea Plasma Technology U Co Ltd
Korea Plasma Technology U Co Ltd
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 |
1 088
|
2 286
|
2 443
|
6 235
|
4 847
|
202
|
154
|
385
|
153
|
589
|
2 297
|
1 154
|
2 526
|
278
|
85
|
2 541
|
369
|
1 169
|
213
|
1 030
|
293
|
2 782
|
717
|
690
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
1
|
2
|
2
|
|
| Cash Equivalents |
1 088
|
2 286
|
2 443
|
6 235
|
4 847
|
202
|
154
|
385
|
153
|
589
|
2 297
|
1 154
|
2 526
|
278
|
85
|
2 541
|
369
|
1 169
|
211
|
1 030
|
291
|
2 781
|
715
|
688
|
|
| Short-Term Investments |
28
|
848
|
1 432
|
1 311
|
3 498
|
118
|
186
|
300
|
380
|
56
|
436
|
265
|
75
|
55
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 640
|
33 059
|
32 991
|
35 740
|
44 914
|
3 161
|
3 337
|
2 842
|
6 091
|
7 866
|
3 404
|
6 535
|
8 147
|
13 176
|
9 548
|
5 665
|
10 716
|
12 020
|
10 031
|
12 421
|
13 663
|
17 062
|
16 864
|
11 658
|
|
| Accounts Receivables |
2 288
|
32 265
|
31 962
|
34 477
|
41 157
|
2 656
|
2 581
|
2 119
|
3 934
|
5 868
|
2 370
|
3 482
|
4 529
|
6 711
|
6 052
|
5 663
|
7 189
|
8 859
|
6 462
|
6 387
|
7 151
|
7 904
|
6 457
|
5 716
|
|
| Other Receivables |
352
|
794
|
1 029
|
1 263
|
3 757
|
505
|
756
|
723
|
2 157
|
1 998
|
1 034
|
3 053
|
3 618
|
6 465
|
3 496
|
2
|
3 527
|
3 161
|
3 569
|
6 034
|
6 512
|
9 158
|
10 407
|
5 941
|
|
| Inventory |
307
|
15 619
|
14 596
|
15 956
|
16 820
|
131
|
234
|
304
|
711
|
327
|
272
|
165
|
543
|
1 236
|
1 857
|
1 850
|
3 136
|
1 680
|
1 543
|
1 400
|
1 667
|
1 908
|
2 210
|
2 499
|
|
| Other Current Assets |
537
|
3 014
|
2 124
|
1 293
|
2 167
|
727
|
106
|
1 299
|
2 080
|
1 694
|
2 508
|
2 600
|
1 984
|
1 663
|
71
|
265
|
416
|
24
|
20
|
33
|
45
|
103
|
55
|
49
|
|
| Total Current Assets |
4 601
|
54 825
|
53 586
|
60 534
|
72 247
|
4 339
|
4 017
|
5 129
|
9 416
|
10 532
|
8 916
|
10 719
|
13 275
|
16 408
|
11 640
|
10 322
|
14 636
|
14 893
|
11 807
|
14 885
|
15 668
|
21 855
|
19 845
|
14 895
|
|
| PP&E Net |
2 657
|
70 849
|
76 686
|
76 060
|
70 845
|
9 647
|
9 324
|
9 903
|
9 262
|
8 700
|
8 458
|
8 546
|
9 618
|
11 025
|
10 823
|
11 416
|
14 527
|
11 524
|
10 969
|
10 673
|
10 577
|
11 431
|
11 017
|
10 495
|
|
| PP&E Gross |
2 657
|
70 849
|
76 686
|
76 060
|
70 845
|
9 647
|
9 324
|
9 903
|
9 262
|
8 700
|
8 458
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 969
|
10 673
|
10 577
|
11 431
|
11 017
|
10 495
|
|
| Accumulated Depreciation |
2 907
|
89 540
|
32 096
|
44 425
|
52 492
|
6 640
|
7 324
|
8 086
|
8 554
|
9 128
|
8 960
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 829
|
10 543
|
10 719
|
10 731
|
11 184
|
10 786
|
|
| Intangible Assets |
2 837
|
3 205
|
3 197
|
3 688
|
1 343
|
9
|
9
|
7
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
63
|
129
|
93
|
71
|
41
|
16
|
2
|
5
|
73
|
|
| Goodwill |
0
|
13 904
|
12 834
|
12 764
|
11 595
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
12
|
1 988
|
636
|
282
|
31
|
0
|
0
|
0
|
0
|
149
|
0
|
243
|
251
|
102
|
21
|
16
|
183
|
6
|
0
|
0
|
0
|
0
|
2 579
|
1 470
|
|
| Long-Term Investments |
467
|
1 276
|
3 502
|
1 375
|
7 871
|
15 530
|
16 778
|
24 466
|
21 281
|
28 492
|
27 083
|
30 567
|
30 796
|
30 473
|
34 469
|
37 686
|
38 771
|
39 040
|
39 377
|
34 155
|
47 399
|
49 139
|
58 886
|
65 406
|
|
| Other Long-Term Assets |
186
|
516
|
469
|
3 431
|
1 326
|
109
|
59
|
664
|
1 037
|
996
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
6
|
6
|
6
|
8
|
|
| Other Assets |
0
|
13 904
|
12 834
|
12 764
|
11 595
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
10 761
N/A
|
118 755
+1 004%
|
125 241
+5%
|
132 607
+6%
|
142 067
+7%
|
29 635
-79%
|
30 186
+2%
|
40 168
+33%
|
40 999
+2%
|
48 870
+19%
|
44 664
-9%
|
50 077
+12%
|
53 939
+8%
|
58 009
+8%
|
56 953
-2%
|
59 504
+4%
|
68 247
+15%
|
65 556
-4%
|
62 233
-5%
|
59 762
-4%
|
73 667
+23%
|
82 433
+12%
|
92 338
+12%
|
92 347
+0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 347
|
3 515
|
3 048
|
4 530
|
11 899
|
2 913
|
1 697
|
2 240
|
3 745
|
2 330
|
973
|
1 695
|
3 393
|
4 287
|
2 964
|
3 730
|
5 169
|
4 635
|
2 799
|
2 237
|
2 984
|
1 942
|
1 863
|
1 832
|
|
| Accrued Liabilities |
277
|
1 452
|
1 087
|
1 111
|
1 256
|
245
|
81
|
52
|
420
|
328
|
293
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
236
|
204
|
292
|
293
|
367
|
355
|
|
| Short-Term Debt |
1 452
|
5 802
|
21 090
|
23 084
|
34 474
|
5 510
|
3 900
|
9 731
|
11 032
|
12 565
|
11 000
|
0
|
0
|
0
|
23 222
|
15 152
|
16 500
|
21 800
|
13 000
|
19 080
|
16 000
|
22 535
|
28 600
|
22 740
|
|
| Current Portion of Long-Term Debt |
549
|
289
|
2 258
|
3 321
|
111
|
118
|
4 051
|
1 202
|
2 762
|
1 567
|
514
|
19 509
|
20 361
|
18 798
|
0
|
0
|
464
|
0
|
125
|
250
|
125
|
9 243
|
6 000
|
1 500
|
|
| Other Current Liabilities |
223
|
1 601
|
1 988
|
1 105
|
1 012
|
959
|
376
|
742
|
2 992
|
3 648
|
3 187
|
1 932
|
79
|
319
|
289
|
957
|
1 187
|
1 026
|
1 246
|
1 330
|
1 290
|
1 644
|
1 131
|
1 228
|
|
| Total Current Liabilities |
3 849
|
12 659
|
29 471
|
33 151
|
48 753
|
9 745
|
10 105
|
13 968
|
20 951
|
20 438
|
15 966
|
23 135
|
23 833
|
23 403
|
26 475
|
19 839
|
23 319
|
27 461
|
17 406
|
23 101
|
20 691
|
35 657
|
37 962
|
27 655
|
|
| Long-Term Debt |
2 401
|
23 323
|
17 881
|
13 117
|
15 206
|
6 781
|
4 677
|
3 539
|
2 014
|
2 964
|
4 028
|
1 510
|
3 928
|
0
|
1
|
5 701
|
7 328
|
0
|
6 075
|
2 937
|
8 097
|
0
|
0
|
3 500
|
|
| Deferred Income Tax |
168
|
187
|
560
|
1 119
|
466
|
943
|
1 657
|
0
|
0
|
0
|
3 027
|
3 837
|
3 888
|
3 693
|
4 294
|
4 990
|
5 297
|
5 396
|
5 501
|
4 196
|
6 434
|
6 254
|
6 544
|
7 692
|
|
| Minority Interest |
0
|
60 959
|
57 274
|
64 340
|
59 160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
213
|
11 616
|
10 637
|
9 542
|
9 376
|
517
|
745
|
177
|
100
|
146
|
138
|
322
|
351
|
8 666
|
604
|
549
|
271
|
532
|
362
|
500
|
605
|
518
|
536
|
753
|
|
| Total Liabilities |
6 631
N/A
|
108 743
+1 540%
|
115 822
+7%
|
121 269
+5%
|
132 960
+10%
|
17 986
-86%
|
17 184
-4%
|
17 684
+3%
|
23 065
+30%
|
23 548
+2%
|
23 160
-2%
|
28 804
+24%
|
31 999
+11%
|
35 762
+12%
|
31 375
-12%
|
31 080
-1%
|
36 445
+17%
|
33 389
-8%
|
29 344
-12%
|
30 734
+5%
|
35 827
+17%
|
42 430
+18%
|
45 042
+6%
|
39 600
-12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 770
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 530
|
2 863
|
2 863
|
|
| Retained Earnings |
1 631
|
3 539
|
4 237
|
5 527
|
3 125
|
5 195
|
6 018
|
10 145
|
11 200
|
9 898
|
14 715
|
12 418
|
13 242
|
14 818
|
18 148
|
20 829
|
25 108
|
24 634
|
23 921
|
21 356
|
27 564
|
28 813
|
31 802
|
35 438
|
|
| Additional Paid In Capital |
728
|
3 943
|
2 652
|
3 281
|
3 452
|
3 943
|
4 473
|
4 473
|
4 473
|
3 943
|
3 943
|
4 473
|
4 473
|
4 473
|
4 473
|
4 473
|
4 473
|
4 473
|
3 943
|
3 943
|
5 790
|
6 536
|
10 195
|
10 195
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
18
|
19
|
5 336
|
269
|
8 421
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 965
|
669
|
0
|
419
|
419
|
3 721
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
530
|
530
|
1 852
|
1 696
|
426
|
427
|
592
|
309
|
530
|
530
|
530
|
1 955
|
1 705
|
2 017
|
530
|
|
| Total Equity |
4 129
N/A
|
10 012
+142%
|
9 419
-6%
|
11 338
+20%
|
9 107
-20%
|
11 650
+28%
|
13 003
+12%
|
22 484
+73%
|
17 934
-20%
|
25 322
+41%
|
21 505
-15%
|
21 272
-1%
|
21 940
+3%
|
22 247
+1%
|
25 578
+15%
|
28 424
+11%
|
31 802
+12%
|
32 167
+1%
|
32 889
+2%
|
29 028
-12%
|
37 839
+30%
|
40 003
+6%
|
47 296
+18%
|
52 747
+12%
|
|
| Total Liabilities & Equity |
10 761
N/A
|
118 755
+1 004%
|
125 241
+5%
|
132 607
+6%
|
142 067
+7%
|
29 635
-79%
|
30 186
+2%
|
40 168
+33%
|
40 999
+2%
|
48 870
+19%
|
44 664
-9%
|
50 077
+12%
|
53 939
+8%
|
58 009
+8%
|
56 953
-2%
|
59 504
+4%
|
68 247
+15%
|
65 556
-4%
|
62 233
-5%
|
59 762
-4%
|
73 667
+23%
|
82 433
+12%
|
92 338
+12%
|
92 347
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
|
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