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AjinExTek Co Ltd
KOSDAQ:059120

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AjinExTek Co Ltd
KOSDAQ:059120
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Price: 7 080 KRW 6.31% Market Closed
Market Cap: ₩129.6B

Balance Sheet

Balance Sheet Decomposition
AjinExTek Co Ltd

Balance Sheet
AjinExTek Co Ltd

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Balance Sheet
Currency: KRW
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
3 423
5 163
8 519
5 699
15 404
13 498
11 314
9 907
17 439
15 845
9 225
6 886
12 549
Cash Equivalents
3 423
5 163
8 519
5 699
15 404
13 498
11 314
9 907
17 439
15 845
9 225
6 886
12 549
Short-Term Investments
0
0
420
826
633
485
5 176
7 137
3 047
1 459
1 021
1 067
87
Total Receivables
3 689
6 895
7 683
5 645
8 521
8 703
7 565
7 192
5 411
9 565
7 319
5 936
4 950
Accounts Receivables
3 471
6 676
7 277
5 620
8 509
8 578
7 440
7 166
4 998
9 215
6 716
5 376
4 894
Other Receivables
218
219
406
25
12
125
125
26
413
349
602
560
56
Inventory
5 747
4 056
3 331
3 754
3 451
9 029
7 742
7 925
6 688
7 708
14 327
14 817
12 684
Other Current Assets
56
65
44
35
0
227
0
206
310
459
518
835
507
Total Current Assets
12 914
16 180
19 997
15 959
28 009
31 941
31 797
32 368
32 896
35 035
32 409
29 540
30 777
PP&E Net
4 411
4 306
4 451
6 062
6 713
9 125
11 003
11 423
11 324
12 560
14 151
14 027
8 097
PP&E Gross
4 411
4 306
4 451
0
0
0
11 003
11 423
11 324
12 560
14 151
14 027
8 097
Accumulated Depreciation
1 806
1 995
2 162
0
0
0
1 965
2 486
2 906
3 356
4 078
4 500
5 924
Intangible Assets
3 283
3 479
3 159
2 883
2 448
1 815
1 388
1 018
1 023
824
730
657
639
Note Receivable
1
0
0
1 666
2 417
2 382
2 298
2 330
1 697
1 593
902
971
1 282
Long-Term Investments
0
314
254
4
76
219
3
261
259
236
159
78
317
Other Long-Term Assets
1 592
1 484
1 465
1 429
1 438
663
223
767
1 148
1 062
2 058
2 460
4 007
Total Assets
22 202
N/A
25 764
+16%
29 327
+14%
28 003
-5%
41 100
+47%
46 146
+12%
46 712
+1%
48 168
+3%
48 347
+0%
51 311
+6%
50 408
-2%
47 733
-5%
45 119
-5%
Liabilities
Accounts Payable
902
1 373
1 150
885
2 916
2 296
1 317
2 176
1 608
4 474
4 383
2 291
1 582
Accrued Liabilities
429
920
959
0
0
0
894
805
865
687
657
900
818
Short-Term Debt
5 672
5 702
500
0
10
0
500
500
1 500
500
500
500
500
Current Portion of Long-Term Debt
0
0
0
0
0
2 460
0
110
115
237
263
315
214
Other Current Liabilities
915
176
140
1 024
422
1 509
450
531
564
637
460
401
1 347
Total Current Liabilities
7 918
8 171
2 749
1 909
3 348
6 265
3 161
4 122
4 651
6 534
6 263
4 407
4 461
Long-Term Debt
0
0
0
500
10 257
500
0
239
195
167
375
349
186
Other Liabilities
1 777
1 857
1 414
784
279
0
169
456
326
31
132
144
212
Total Liabilities
9 695
N/A
10 028
+3%
4 163
-58%
3 193
-23%
13 884
+335%
6 765
-51%
3 329
-51%
4 817
+45%
5 173
+7%
6 733
+30%
6 770
+1%
4 900
-28%
4 859
-1%
Equity
Common Stock
2 300
2 300
2 815
2 815
2 815
3 305
3 473
3 473
5 071
5 071
5 071
5 071
5 071
Retained Earnings
8 852
12 075
14 538
15 810
17 426
22 422
24 890
25 810
23 670
27 049
27 251
27 096
24 160
Additional Paid In Capital
1 355
1 348
7 793
6 185
6 975
13 654
17 012
17 012
15 413
15 413
15 413
15 413
15 413
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
1
16
9
3
2
Treasury Stock
0
0
0
0
0
0
1 928
2 883
916
2 908
4 042
4 610
4 389
Other Equity
0
13
18
0
0
0
63
61
63
63
64
134
3
Total Equity
12 507
N/A
15 736
+26%
25 164
+60%
24 810
-1%
27 217
+10%
39 380
+45%
43 383
+10%
43 350
0%
43 174
0%
44 578
+3%
43 638
-2%
42 833
-2%
40 261
-6%
Total Liabilities & Equity
22 202
N/A
25 764
+16%
29 327
+14%
28 003
-5%
41 100
+47%
46 146
+12%
46 712
+1%
48 168
+3%
48 347
+0%
51 311
+6%
50 408
-2%
47 733
-5%
45 119
-5%
Shares Outstanding
Common Shares Outstanding
14
14
17
16
16
19
20
20
19
19
18
18
18
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