C
Com2uS Holdings Corp
KOSDAQ:063080
Com2uS Holdings Corp
KOSDAQ:063080
Price:
19 970
KRW
-2.11%
Market Closed
Market Cap:
₩131.8B
Balance Sheet
Balance Sheet Decomposition
Com2uS Holdings Corp
Com2uS Holdings Corp
Balance Sheet Decomposition is not available for
Com2uS Holdings Corp
Com2uS Holdings Corp
Balance Sheet
Com2uS Holdings Corp
Com2uS Holdings Corp
Currency: KRW
| 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 |
1 207
|
5 850
|
3 700
|
4 926
|
4 255
|
2 556
|
2 093
|
16 973
|
12 183
|
10 326
|
40 658
|
81 893
|
31 543
|
10 380
|
9 204
|
13 057
|
14 737
|
23 192
|
13 746
|
16 137
|
31 398
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
7
|
14
|
9
|
2
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Cash Equivalents |
1 207
|
5 850
|
3 700
|
4 926
|
4 255
|
2 556
|
2 093
|
16 973
|
12 182
|
10 325
|
40 656
|
81 886
|
31 529
|
10 371
|
9 202
|
13 057
|
14 737
|
23 191
|
13 746
|
16 136
|
31 398
|
|
| Short-Term Investments |
0
|
0
|
0
|
280
|
6 800
|
33 500
|
45 700
|
39 800
|
39 700
|
32 740
|
5 000
|
2 000
|
4 000
|
1 500
|
245
|
577
|
0
|
136
|
127
|
1 087
|
4 625
|
|
| Total Receivables |
973
|
1 365
|
2 377
|
1 865
|
3 374
|
3 803
|
6 100
|
9 136
|
9 281
|
10 496
|
14 358
|
14 073
|
13 708
|
10 801
|
14 136
|
9 305
|
7 115
|
8 146
|
11 667
|
14 053
|
12 413
|
|
| Accounts Receivables |
918
|
1 361
|
2 328
|
1 834
|
3 374
|
3 803
|
6 100
|
9 136
|
8 487
|
8 722
|
13 164
|
13 132
|
11 429
|
7 888
|
10 296
|
9 082
|
6 996
|
7 512
|
10 575
|
12 232
|
10 093
|
|
| Other Receivables |
55
|
4
|
49
|
31
|
0
|
0
|
0
|
0
|
794
|
1 774
|
1 194
|
941
|
2 279
|
2 913
|
3 840
|
223
|
119
|
634
|
1 092
|
1 821
|
2 320
|
|
| Other Current Assets |
13
|
13
|
48
|
143
|
41
|
74
|
25
|
656
|
4 258
|
10 143
|
8 607
|
9 651
|
10 253
|
13 753
|
14 191
|
12 583
|
10 770
|
5 471
|
15 822
|
19 907
|
20 216
|
|
| Total Current Assets |
2 193
|
7 228
|
6 125
|
7 214
|
14 470
|
39 934
|
53 918
|
66 565
|
65 422
|
63 705
|
68 622
|
107 617
|
59 505
|
36 433
|
37 777
|
35 523
|
32 622
|
36 944
|
41 362
|
51 184
|
68 652
|
|
| PP&E Net |
310
|
350
|
1 178
|
3 280
|
3 257
|
3 288
|
3 246
|
5 251
|
16 197
|
17 191
|
22 881
|
23 595
|
25 628
|
28 410
|
27 463
|
12 476
|
8 389
|
5 766
|
5 572
|
7 044
|
2 321
|
|
| PP&E Gross |
310
|
350
|
1 178
|
3 280
|
3 257
|
3 288
|
3 246
|
5 251
|
16 197
|
17 191
|
22 881
|
23 595
|
25 628
|
28 410
|
27 463
|
12 476
|
8 389
|
5 766
|
5 572
|
7 044
|
2 321
|
|
| Accumulated Depreciation |
624
|
800
|
969
|
1 075
|
1 191
|
889
|
1 094
|
1 283
|
980
|
1 476
|
2 599
|
4 200
|
6 537
|
9 559
|
12 655
|
16 040
|
18 781
|
22 188
|
23 669
|
22 032
|
14 986
|
|
| Intangible Assets |
556
|
142
|
1 243
|
1 231
|
870
|
1 205
|
1 047
|
3 318
|
3 219
|
4 095
|
4 792
|
3 385
|
5 611
|
4 208
|
6 980
|
4 239
|
2 711
|
3 282
|
5 496
|
6 343
|
2 573
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 367
|
10 527
|
7 580
|
3 284
|
3 199
|
4 587
|
1 917
|
1 830
|
4 350
|
4 452
|
2 578
|
976
|
|
| Note Receivable |
355
|
701
|
722
|
77
|
109
|
109
|
2
|
2
|
0
|
317
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
1 558
|
2 286
|
|
| Long-Term Investments |
0
|
3
|
321
|
114
|
3
|
3
|
515
|
2 607
|
14 533
|
86 140
|
117 303
|
188 294
|
222 238
|
248 293
|
271 461
|
338 510
|
382 900
|
520 985
|
522 461
|
518 710
|
457 888
|
|
| Other Long-Term Assets |
201
|
178
|
519
|
217
|
36
|
0
|
361
|
152
|
13
|
1 431
|
2 315
|
1 472
|
9 239
|
15 417
|
1 117
|
6 659
|
4 514
|
3 907
|
9 643
|
9 218
|
7 263
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 367
|
10 527
|
7 580
|
3 284
|
3 199
|
4 587
|
1 917
|
1 830
|
4 350
|
4 452
|
2 578
|
976
|
|
| Total Assets |
3 616
N/A
|
8 601
+138%
|
10 108
+18%
|
12 134
+20%
|
18 744
+54%
|
44 539
+138%
|
59 088
+33%
|
77 893
+32%
|
99 384
+28%
|
179 246
+80%
|
226 441
+26%
|
331 943
+47%
|
325 505
-2%
|
335 960
+3%
|
349 385
+4%
|
399 323
+14%
|
432 966
+8%
|
575 233
+33%
|
589 117
+2%
|
596 634
+1%
|
541 958
-9%
|
|
| Liabilities | ||||||||||||||||||||||
| Accrued Liabilities |
0
|
1
|
121
|
215
|
446
|
630
|
1 039
|
2 281
|
831
|
418
|
777
|
1 048
|
1 323
|
1 750
|
2 163
|
2 395
|
1 529
|
1 922
|
2 863
|
5 748
|
2 327
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 558
|
52 157
|
1 200
|
1 200
|
6 789
|
21 789
|
40 000
|
72 100
|
71 532
|
82 998
|
74 700
|
|
| Current Portion of Long-Term Debt |
133
|
55
|
220
|
220
|
165
|
248
|
330
|
330
|
330
|
200
|
100
|
0
|
22 000
|
36 067
|
39 667
|
36 839
|
55 072
|
54 653
|
56 265
|
48 003
|
30 362
|
|
| Other Current Liabilities |
481
|
997
|
1 406
|
618
|
1 761
|
3 088
|
2 609
|
5 377
|
5 294
|
10 940
|
17 807
|
12 369
|
18 980
|
17 407
|
18 262
|
14 385
|
15 792
|
12 598
|
41 876
|
42 819
|
106 868
|
|
| Total Current Liabilities |
615
|
1 052
|
1 747
|
1 054
|
2 372
|
3 966
|
3 978
|
7 989
|
6 456
|
11 559
|
28 243
|
65 574
|
43 504
|
56 424
|
66 880
|
75 408
|
112 393
|
141 272
|
172 536
|
179 568
|
214 257
|
|
| Long-Term Debt |
671
|
605
|
385
|
1 817
|
1 652
|
1 404
|
1 124
|
793
|
463
|
100
|
0
|
45 000
|
33 000
|
16 667
|
20 000
|
45 261
|
18 186
|
16 683
|
1 494
|
3 340
|
249
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
122
|
581
|
826
|
1 109
|
230
|
4 281
|
8 878
|
14 301
|
20 073
|
22 065
|
23 418
|
23 224
|
40 940
|
35 063
|
27 570
|
17 532
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
213
|
60
|
728
|
1 291
|
4 983
|
3 575
|
3 345
|
9 868
|
9 644
|
14 496
|
28 832
|
|
| Other Liabilities |
72
|
105
|
106
|
149
|
249
|
464
|
0
|
0
|
600
|
833
|
254
|
83
|
47
|
39
|
81
|
401
|
336
|
631
|
88 900
|
111 789
|
98 479
|
|
| Total Liabilities |
1 358
N/A
|
1 763
+30%
|
2 238
+27%
|
3 020
+35%
|
4 273
+41%
|
5 956
+39%
|
5 683
-5%
|
9 609
+69%
|
8 627
-10%
|
12 806
+48%
|
32 564
+154%
|
119 475
+267%
|
91 579
-23%
|
94 493
+3%
|
114 009
+21%
|
148 063
+30%
|
157 484
+6%
|
209 393
+33%
|
288 349
+38%
|
307 770
+7%
|
301 685
-2%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
1 000
|
1 150
|
1 162
|
2 272
|
2 317
|
2 752
|
2 760
|
2 771
|
2 775
|
3 261
|
3 261
|
3 261
|
3 261
|
3 298
|
3 298
|
3 298
|
3 298
|
3 298
|
3 298
|
3 298
|
3 298
|
|
| Retained Earnings |
298
|
1 871
|
2 896
|
4 097
|
9 377
|
21 204
|
35 954
|
52 055
|
74 468
|
88 469
|
111 701
|
131 763
|
161 215
|
169 189
|
169 202
|
177 305
|
197 529
|
227 313
|
173 279
|
163 837
|
128 719
|
|
| Additional Paid In Capital |
960
|
3 818
|
3 825
|
2 761
|
2 777
|
14 627
|
14 698
|
14 779
|
14 988
|
76 204
|
76 017
|
76 011
|
75 878
|
75 927
|
76 095
|
76 209
|
76 248
|
75 850
|
86 132
|
86 132
|
86 132
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
13
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
4 735
|
3 191
|
2 220
|
2 046
|
9 511
|
3 646
|
568
|
39 659
|
16 920
|
14 340
|
5 583
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 337
|
1 337
|
1 204
|
1 046
|
994
|
3 932
|
3 929
|
3 929
|
3 913
|
3 882
|
459
|
307
|
283
|
6
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
17
|
138
|
290
|
791
|
764
|
276
|
972
|
221
|
2 008
|
1 721
|
20 180
|
21 447
|
21 540
|
16 548
|
|
| Total Equity |
2 258
N/A
|
6 838
+203%
|
7 870
+15%
|
9 113
+16%
|
14 471
+59%
|
38 583
+167%
|
53 405
+38%
|
68 285
+28%
|
90 757
+33%
|
166 440
+83%
|
193 877
+16%
|
212 467
+10%
|
233 925
+10%
|
241 467
+3%
|
235 376
-3%
|
251 261
+7%
|
275 481
+10%
|
365 840
+33%
|
300 768
-18%
|
288 864
-4%
|
240 273
-17%
|
|
| Total Liabilities & Equity |
3 616
N/A
|
8 601
+138%
|
10 108
+18%
|
12 134
+20%
|
18 744
+54%
|
44 539
+138%
|
59 088
+33%
|
77 893
+32%
|
99 384
+28%
|
179 246
+80%
|
226 441
+26%
|
331 943
+47%
|
325 505
-2%
|
335 960
+3%
|
349 385
+4%
|
399 323
+14%
|
432 966
+8%
|
575 233
+33%
|
589 117
+2%
|
596 634
+1%
|
541 958
-9%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
5
|
5
|
6
|
6
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
|
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