Korea New Network Corp
KOSDAQ:058400
Balance Sheet
Balance Sheet Decomposition
Korea New Network Corp
Korea New Network Corp
Balance Sheet
Korea New Network Corp
| 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 |
2 586
|
2 093
|
4 816
|
4 954
|
4 518
|
9 188
|
5 203
|
19 002
|
7 660
|
10 316
|
7 589
|
11 135
|
7 562
|
16 206
|
11 684
|
20 213
|
28 632
|
9 277
|
7 239
|
22 860
|
|
| Cash Equivalents |
2 586
|
2 093
|
4 816
|
4 954
|
4 518
|
9 188
|
5 203
|
19 002
|
7 660
|
10 316
|
7 589
|
11 135
|
7 562
|
16 206
|
11 684
|
20 213
|
28 632
|
9 277
|
7 239
|
22 860
|
|
| Short-Term Investments |
18 747
|
15 343
|
16 160
|
29 000
|
29 000
|
26 170
|
17 635
|
6 983
|
26 901
|
22 131
|
21 690
|
17 742
|
26 541
|
26 752
|
27 146
|
19 173
|
27 281
|
26 565
|
29 029
|
30 478
|
|
| Total Receivables |
14 254
|
13 956
|
12 910
|
10 570
|
11 640
|
12 440
|
16 946
|
16 405
|
15 156
|
12 363
|
13 301
|
18 046
|
12 533
|
10 952
|
18 619
|
17 640
|
11 817
|
20 206
|
18 655
|
19 109
|
|
| Accounts Receivables |
14 198
|
13 914
|
12 875
|
10 552
|
11 610
|
12 119
|
16 675
|
14 202
|
14 939
|
12 269
|
13 257
|
18 008
|
12 499
|
10 884
|
18 140
|
17 232
|
11 445
|
20 153
|
18 548
|
19 007
|
|
| Other Receivables |
56
|
42
|
35
|
18
|
30
|
321
|
271
|
2 203
|
217
|
94
|
44
|
38
|
34
|
68
|
479
|
408
|
372
|
53
|
107
|
101
|
|
| Inventory |
44
|
95
|
23
|
67
|
26
|
29
|
24
|
0
|
0
|
0
|
34
|
36
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
742
|
652
|
666
|
577
|
616
|
955
|
1 114
|
929
|
918
|
744
|
1 226
|
425
|
286
|
443
|
264
|
738
|
197
|
314
|
501
|
740
|
|
| Total Current Assets |
36 373
|
32 139
|
34 574
|
45 169
|
45 799
|
48 781
|
40 922
|
43 319
|
50 637
|
45 554
|
43 841
|
47 384
|
46 935
|
54 354
|
57 713
|
57 764
|
67 927
|
56 362
|
55 424
|
73 187
|
|
| PP&E Net |
45 389
|
51 338
|
60 152
|
57 910
|
59 519
|
78 589
|
74 780
|
106 008
|
85 779
|
82 871
|
86 507
|
79 123
|
77 084
|
74 398
|
66 547
|
66 677
|
60 940
|
60 263
|
59 348
|
58 387
|
|
| PP&E Gross |
45 389
|
51 338
|
60 152
|
57 910
|
59 519
|
78 589
|
74 780
|
106 008
|
85 779
|
82 871
|
86 507
|
79 123
|
77 084
|
74 398
|
66 547
|
66 677
|
60 940
|
60 263
|
59 348
|
58 387
|
|
| Accumulated Depreciation |
25 878
|
27 720
|
27 426
|
29 324
|
28 506
|
26 496
|
26 767
|
23 193
|
17 195
|
18 630
|
22 554
|
26 785
|
30 561
|
34 269
|
36 579
|
39 927
|
43 031
|
45 688
|
47 871
|
50 071
|
|
| Intangible Assets |
742
|
987
|
992
|
991
|
1 029
|
995
|
989
|
969
|
968
|
967
|
966
|
967
|
948
|
947
|
944
|
148
|
147
|
147
|
148
|
148
|
|
| Note Receivable |
40
|
60
|
60
|
40
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2 223
|
2 233
|
9 333
|
7 836
|
10 968
|
10 769
|
37 442
|
37 366
|
41 123
|
51 823
|
55 365
|
67 736
|
74 114
|
73 916
|
82 528
|
86 694
|
89 876
|
102 101
|
112 044
|
101 449
|
|
| Other Long-Term Assets |
1 282
|
1 342
|
1 514
|
2 071
|
2 106
|
1 711
|
1 541
|
1 515
|
3 285
|
3 401
|
3 254
|
3 292
|
3 606
|
3 282
|
2 428
|
2 536
|
3 047
|
4 077
|
3 111
|
3 174
|
|
| Total Assets |
86 049
N/A
|
88 100
+2%
|
106 626
+21%
|
114 017
+7%
|
119 501
+5%
|
140 846
+18%
|
155 675
+11%
|
189 176
+22%
|
181 791
-4%
|
184 616
+2%
|
189 932
+3%
|
198 502
+5%
|
202 687
+2%
|
206 897
+2%
|
210 159
+2%
|
213 818
+2%
|
221 936
+4%
|
222 951
+0%
|
230 075
+3%
|
236 345
+3%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
2 255
|
1 388
|
2 098
|
1 884
|
2 458
|
1 766
|
2 491
|
6 651
|
2 696
|
3 616
|
4 529
|
4 120
|
4 600
|
4 791
|
4 981
|
3 279
|
3 017
|
4 473
|
4 591
|
5 667
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
158
|
278
|
210
|
246
|
223
|
267
|
|
| Other Current Liabilities |
4 536
|
3 618
|
4 282
|
3 876
|
3 563
|
5 290
|
14 747
|
19 175
|
6 988
|
5 865
|
7 074
|
12 685
|
9 447
|
7 610
|
6 089
|
7 749
|
9 629
|
7 840
|
7 399
|
7 802
|
|
| Total Current Liabilities |
6 791
|
5 006
|
6 380
|
5 761
|
6 021
|
7 055
|
17 238
|
25 826
|
9 684
|
9 481
|
11 604
|
16 805
|
14 047
|
12 401
|
11 228
|
11 306
|
12 856
|
12 559
|
12 212
|
13 736
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
203
|
249
|
293
|
230
|
208
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
639
|
242
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
313
|
341
|
381
|
379
|
348
|
286
|
325
|
344
|
375
|
451
|
506
|
583
|
553
|
625
|
664
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
19
|
68
|
1 894
|
3 138
|
3 430
|
3 409
|
3 532
|
3 288
|
3 501
|
2 484
|
2 402
|
2 674
|
2 624
|
2 164
|
2 004
|
|
| Total Liabilities |
6 791
N/A
|
5 006
-26%
|
6 380
+27%
|
5 761
-10%
|
6 021
+5%
|
8 027
+33%
|
17 890
+123%
|
28 157
+57%
|
13 201
-53%
|
13 259
+0%
|
15 298
+15%
|
20 662
+35%
|
17 679
-14%
|
16 278
-8%
|
14 297
-12%
|
14 416
+1%
|
16 363
+14%
|
16 029
-2%
|
15 231
-5%
|
16 612
+9%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
48 000
|
48 000
|
56 096
|
59 565
|
59 565
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
66 215
|
|
| Retained Earnings |
31 270
|
35 124
|
39 432
|
43 120
|
47 505
|
54 803
|
60 012
|
83 156
|
91 080
|
93 412
|
97 050
|
100 592
|
108 068
|
113 624
|
118 348
|
121 973
|
129 096
|
133 837
|
138 561
|
143 954
|
|
| Additional Paid In Capital |
0
|
0
|
4 758
|
6 789
|
6 789
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
11 763
|
|
| Unrealized Security Profit/Loss |
12
|
29
|
40
|
1 218
|
379
|
0
|
0
|
115
|
468
|
32
|
394
|
730
|
1 037
|
983
|
464
|
550
|
1 501
|
4 894
|
1 695
|
2 199
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
37
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
79 257
N/A
|
83 094
+5%
|
100 246
+21%
|
108 257
+8%
|
113 480
+5%
|
132 819
+17%
|
137 784
+4%
|
161 019
+17%
|
168 590
+5%
|
171 358
+2%
|
174 634
+2%
|
177 840
+2%
|
185 009
+4%
|
190 619
+3%
|
195 863
+3%
|
199 401
+2%
|
205 574
+3%
|
206 922
+1%
|
214 844
+4%
|
219 733
+2%
|
|
| Total Liabilities & Equity |
86 049
N/A
|
88 100
+2%
|
106 626
+21%
|
114 017
+7%
|
119 501
+5%
|
140 846
+18%
|
155 675
+11%
|
189 176
+22%
|
181 791
-4%
|
184 616
+2%
|
189 932
+3%
|
198 502
+5%
|
202 687
+2%
|
206 897
+2%
|
210 159
+2%
|
213 818
+2%
|
221 936
+4%
|
222 951
+0%
|
230 075
+3%
|
236 345
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
96
|
96
|
112
|
119
|
119
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
132
|
|