Hancom With Inc
KOSDAQ:054920
Balance Sheet
Balance Sheet Decomposition
Hancom With Inc
Hancom With Inc
Balance Sheet
Hancom With Inc
| Dec-1999 | Dec-2000 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 639
|
13 154
|
9 783
|
7 224
|
611
|
1 202
|
3 235
|
437
|
12 764
|
1 423
|
731
|
3 718
|
9 847
|
5 982
|
5 427
|
4 950
|
2 708
|
2 844
|
2 702
|
6 746
|
19 725
|
15 914
|
24 982
|
11 973
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2 639
|
13 154
|
9 783
|
7 224
|
611
|
1 202
|
3 235
|
437
|
12 764
|
1 423
|
731
|
3 718
|
9 847
|
5 982
|
5 427
|
4 950
|
2 708
|
2 844
|
2 702
|
6 746
|
19 725
|
15 914
|
24 982
|
11 973
|
|
| Short-Term Investments |
1
|
1
|
15 851
|
9 145
|
5 034
|
3 502
|
596
|
638
|
3 175
|
100
|
200
|
2 086
|
2 365
|
1 459
|
1 062
|
1 026
|
197
|
5
|
0
|
0
|
4 310
|
0
|
0
|
0
|
|
| Total Receivables |
630
|
3 853
|
6 449
|
9 837
|
11 505
|
7 893
|
8 329
|
14 040
|
19 262
|
14 142
|
6 877
|
7 386
|
9 797
|
7 412
|
6 758
|
6 899
|
3 140
|
2 807
|
5 866
|
5 667
|
9 553
|
7 635
|
12 219
|
11 844
|
|
| Accounts Receivables |
622
|
3 737
|
6 442
|
9 810
|
11 276
|
7 664
|
6 484
|
11 605
|
5 385
|
8 762
|
5 597
|
6 703
|
8 325
|
6 276
|
5 138
|
5 278
|
3 140
|
2 807
|
5 866
|
5 667
|
4 994
|
4 649
|
5 806
|
3 265
|
|
| Other Receivables |
8
|
116
|
7
|
27
|
229
|
229
|
1 845
|
2 435
|
13 877
|
5 380
|
1 280
|
683
|
1 472
|
1 136
|
1 620
|
1 621
|
0
|
0
|
0
|
0
|
4 559
|
2 986
|
6 412
|
8 579
|
|
| Inventory |
81
|
232
|
489
|
184
|
0
|
0
|
3 659
|
3 850
|
1 988
|
346
|
0
|
10
|
34
|
30
|
41
|
22
|
52
|
259
|
353
|
250
|
218
|
646
|
6 528
|
6 437
|
|
| Other Current Assets |
0
|
22
|
10
|
2 016
|
169
|
322
|
308
|
984
|
1 337
|
394
|
778
|
1 030
|
1 056
|
900
|
424
|
1 006
|
2 614
|
859
|
862
|
839
|
433
|
984
|
1 986
|
15 349
|
|
| Total Current Assets |
3 350
|
17 217
|
32 581
|
28 407
|
17 319
|
12 919
|
16 126
|
19 950
|
38 525
|
16 405
|
8 586
|
14 229
|
23 098
|
15 783
|
13 713
|
13 903
|
8 710
|
6 774
|
9 783
|
13 502
|
34 239
|
25 179
|
45 714
|
45 603
|
|
| PP&E Net |
189
|
771
|
621
|
516
|
18 227
|
17 801
|
20 972
|
31 801
|
17 579
|
32 485
|
33 013
|
7 773
|
420
|
786
|
665
|
448
|
416
|
461
|
400
|
319
|
11 081
|
16 077
|
8 447
|
7 892
|
|
| PP&E Gross |
189
|
771
|
621
|
516
|
18 227
|
17 801
|
20 972
|
31 801
|
17 579
|
32 485
|
33 013
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 081
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
118
|
456
|
923
|
1 244
|
1 128
|
1 662
|
2 074
|
2 704
|
3 069
|
4 165
|
4 479
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 069
|
0
|
0
|
0
|
|
| Intangible Assets |
209
|
827
|
1 728
|
2 422
|
3 043
|
660
|
1 846
|
2 934
|
3 613
|
4 085
|
4 120
|
5 465
|
4 774
|
5 152
|
5 639
|
6 437
|
6 561
|
6 700
|
5 902
|
5 920
|
3 994
|
4 466
|
5 074
|
3 832
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
12 491
|
10 526
|
4 494
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
717
|
0
|
992
|
1 241
|
|
| Note Receivable |
0
|
0
|
1 346
|
1 202
|
1 110
|
961
|
0
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
200
|
867
|
729
|
2 216
|
2 030
|
1 338
|
1 586
|
2 396
|
7 703
|
21 730
|
17 760
|
38 008
|
28 735
|
68 213
|
69 494
|
69 596
|
69 564
|
66 990
|
70 889
|
73 087
|
123 028
|
148 781
|
159 039
|
165 430
|
|
| Other Long-Term Assets |
71
|
4 791
|
4 779
|
6 341
|
1 881
|
1 210
|
2 174
|
2 058
|
3 230
|
2 305
|
2 133
|
122
|
359
|
392
|
382
|
500
|
508
|
525
|
228
|
250
|
1 154
|
1 453
|
2 751
|
949
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
12 491
|
10 526
|
4 494
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
717
|
0
|
992
|
1 241
|
|
| Total Assets |
4 020
N/A
|
24 472
+509%
|
41 784
+71%
|
41 104
-2%
|
43 608
+6%
|
34 889
-20%
|
55 196
+58%
|
69 914
+27%
|
75 144
+7%
|
77 009
+2%
|
65 612
-15%
|
65 597
0%
|
57 385
-13%
|
90 325
+57%
|
89 895
0%
|
90 884
+1%
|
85 759
-6%
|
81 450
-5%
|
87 202
+7%
|
93 077
+7%
|
174 213
+87%
|
195 955
+12%
|
222 017
+13%
|
224 947
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
460
|
2 108
|
2 672
|
3 367
|
5 275
|
2 988
|
3 829
|
8 953
|
4 249
|
5 950
|
4 910
|
5 515
|
6 246
|
5 213
|
3 228
|
2 745
|
1 868
|
1 112
|
2 764
|
2 420
|
1 602
|
1 625
|
3 114
|
2 333
|
|
| Accrued Liabilities |
0
|
183
|
211
|
398
|
269
|
247
|
29
|
378
|
375
|
98
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
492
|
618
|
1 531
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
4 483
|
2 731
|
0
|
12 370
|
12 650
|
22 055
|
0
|
22 500
|
0
|
0
|
25 000
|
24 000
|
25 000
|
23 000
|
24 700
|
35 425
|
37 737
|
36 425
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27 375
|
3 939
|
4 177
|
0
|
4 308
|
1 146
|
1 086
|
6 574
|
16 564
|
|
| Other Current Liabilities |
265
|
616
|
1 460
|
335
|
409
|
556
|
2 281
|
820
|
2 213
|
2 296
|
4 908
|
2 751
|
2 642
|
2 572
|
1 709
|
3 588
|
1 323
|
1 599
|
1 083
|
1 351
|
12 974
|
17 604
|
16 289
|
22 013
|
|
| Total Current Liabilities |
724
|
2 907
|
4 344
|
4 099
|
5 954
|
3 791
|
10 623
|
12 882
|
6 837
|
20 715
|
22 522
|
30 321
|
8 887
|
30 285
|
4 938
|
33 708
|
32 129
|
30 888
|
28 847
|
31 079
|
40 660
|
56 232
|
64 333
|
78 866
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 500
|
29 360
|
3 000
|
4 660
|
0
|
4 301
|
0
|
7 383
|
7 033
|
10 464
|
875
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 081
|
846
|
490
|
390
|
776
|
1 192
|
0
|
0
|
903
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
276
|
1 923
|
43
|
2 594
|
2 721
|
|
| Other Liabilities |
0
|
91
|
339
|
1 160
|
5 031
|
4 734
|
4 849
|
4 584
|
4 665
|
3 937
|
3 920
|
2 808
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
378
|
33
|
2 107
|
6 925
|
1 268
|
|
| Total Liabilities |
724
N/A
|
2 998
+314%
|
4 683
+56%
|
5 260
+12%
|
10 984
+109%
|
8 525
-22%
|
15 472
+81%
|
17 466
+13%
|
11 502
-34%
|
24 537
+113%
|
26 442
+8%
|
33 129
+25%
|
8 887
-73%
|
39 785
+348%
|
35 378
-11%
|
37 555
+6%
|
37 279
-1%
|
31 278
-16%
|
34 007
+9%
|
32 924
-3%
|
49 934
+52%
|
65 415
+31%
|
85 219
+30%
|
83 731
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 770
|
3 000
|
4 010
|
4 010
|
4 010
|
4 010
|
1 977
|
2 960
|
5 920
|
5 920
|
5 920
|
5 920
|
5 920
|
5 920
|
5 920
|
5 920
|
5 920
|
6 255
|
6 292
|
7 155
|
14 109
|
14 109
|
14 109
|
14 109
|
|
| Retained Earnings |
525
|
2 605
|
4 116
|
4 821
|
1 505
|
4 816
|
292
|
1 263
|
5 247
|
10 324
|
17 763
|
7 341
|
14 997
|
16 800
|
17 381
|
16 791
|
13 117
|
13 017
|
14 314
|
14 547
|
48 479
|
55 403
|
60 927
|
67 901
|
|
| Additional Paid In Capital |
0
|
15 869
|
28 976
|
28 976
|
28 976
|
28 976
|
42 684
|
53 702
|
62 882
|
61 491
|
51 038
|
33 313
|
27 252
|
27 252
|
30 049
|
30 049
|
30 049
|
31 638
|
31 997
|
36 324
|
69 326
|
70 245
|
70 032
|
69 970
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
212
|
258
|
4 659
|
70
|
569
|
329
|
568
|
1 035
|
204
|
1 060
|
1 340
|
31
|
1 506
|
1 073
|
191
|
1 103
|
1 579
|
|
| Treasury Stock |
0
|
0
|
0
|
1 998
|
1 998
|
1 998
|
5 453
|
5 453
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 427
|
9 447
|
9 447
|
9 336
|
|
| Other Equity |
0
|
0
|
0
|
35
|
131
|
192
|
231
|
187
|
345
|
45
|
45
|
7
|
0
|
0
|
131
|
365
|
454
|
602
|
561
|
622
|
720
|
40
|
75
|
151
|
|
| Total Equity |
3 296
N/A
|
21 474
+552%
|
37 102
+73%
|
35 844
-3%
|
32 624
-9%
|
26 364
-19%
|
39 724
+51%
|
52 448
+32%
|
63 642
+21%
|
52 472
-18%
|
39 170
-25%
|
32 468
-17%
|
48 498
+49%
|
50 540
+4%
|
54 516
+8%
|
53 329
-2%
|
48 480
-9%
|
50 172
+3%
|
53 194
+6%
|
60 153
+13%
|
124 280
+107%
|
130 540
+5%
|
136 797
+5%
|
141 216
+3%
|
|
| Total Liabilities & Equity |
4 020
N/A
|
24 472
+509%
|
41 784
+71%
|
41 104
-2%
|
43 608
+6%
|
34 889
-20%
|
55 196
+58%
|
69 914
+27%
|
75 144
+7%
|
77 009
+2%
|
65 612
-15%
|
65 597
0%
|
57 385
-13%
|
90 325
+57%
|
89 895
0%
|
90 884
+1%
|
85 759
-6%
|
81 450
-5%
|
87 202
+7%
|
93 077
+7%
|
174 213
+87%
|
195 955
+12%
|
222 017
+13%
|
224 947
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
3
|
3
|
3
|
3
|
7
|
6
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
13
|
14
|
25
|
25
|
25
|
25
|
|