Joy City Corp
KOSDAQ:067000
Balance Sheet
Balance Sheet Decomposition
Joy City Corp
Joy City Corp
Balance Sheet
Joy City 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 |
4 209
|
3 030
|
4 698
|
9 660
|
2 710
|
4 921
|
3 198
|
33 930
|
18 595
|
33 404
|
22 003
|
12 163
|
18 733
|
18 901
|
10 301
|
18 843
|
23 820
|
15 194
|
30 445
|
21 252
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
4
|
2
|
9
|
17
|
12
|
7
|
8
|
8
|
9
|
14
|
|
| Cash Equivalents |
4 209
|
3 030
|
4 698
|
9 660
|
2 710
|
4 921
|
3 198
|
33 930
|
18 593
|
33 399
|
21 999
|
12 161
|
18 724
|
18 884
|
10 289
|
18 836
|
23 813
|
15 186
|
30 436
|
21 238
|
|
| Short-Term Investments |
3 043
|
15 027
|
13 454
|
20 540
|
27 264
|
26 912
|
29 917
|
18 212
|
28 000
|
3 000
|
16 227
|
4 698
|
182
|
3 288
|
6 025
|
10 780
|
21 977
|
13 216
|
167
|
982
|
|
| Total Receivables |
3 485
|
5 226
|
6 961
|
3 433
|
6 652
|
5 579
|
9 580
|
7 343
|
12 337
|
16 280
|
14 655
|
16 924
|
10 718
|
7 786
|
16 541
|
34 678
|
25 601
|
20 392
|
23 933
|
17 760
|
|
| Accounts Receivables |
3 459
|
3 776
|
6 827
|
2 452
|
5 994
|
5 567
|
9 181
|
7 103
|
8 044
|
11 570
|
13 827
|
15 535
|
10 312
|
6 903
|
11 000
|
24 097
|
24 992
|
18 717
|
17 861
|
15 541
|
|
| Other Receivables |
26
|
1 450
|
134
|
981
|
658
|
12
|
399
|
240
|
4 293
|
4 710
|
828
|
1 389
|
406
|
883
|
5 541
|
10 581
|
609
|
1 675
|
6 072
|
2 219
|
|
| Inventory |
0
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
253
|
440
|
3 411
|
9 029
|
3 155
|
1 328
|
801
|
1 076
|
2 164
|
2 875
|
6 940
|
7 294
|
5 346
|
8 741
|
6 291
|
5 520
|
2 895
|
6 887
|
6 373
|
9 196
|
|
| Total Current Assets |
10 989
|
23 723
|
28 522
|
42 662
|
39 520
|
38 739
|
43 496
|
60 562
|
61 097
|
55 560
|
59 825
|
41 079
|
34 979
|
38 716
|
39 158
|
69 821
|
74 293
|
55 689
|
60 917
|
49 190
|
|
| PP&E Net |
844
|
736
|
630
|
972
|
10 101
|
11 884
|
12 435
|
2 136
|
2 061
|
1 700
|
1 345
|
1 242
|
1 102
|
980
|
6 649
|
5 769
|
4 764
|
23 018
|
26 304
|
50 691
|
|
| PP&E Gross |
844
|
736
|
630
|
972
|
10 101
|
11 884
|
12 435
|
2 136
|
2 061
|
1 700
|
1 345
|
1 242
|
1 102
|
980
|
6 649
|
5 769
|
4 764
|
23 018
|
26 304
|
50 691
|
|
| Accumulated Depreciation |
2 233
|
2 737
|
2 220
|
2 634
|
2 538
|
4 062
|
4 740
|
4 730
|
4 554
|
5 033
|
5 226
|
5 523
|
3 809
|
3 588
|
3 970
|
5 086
|
6 296
|
6 538
|
8 010
|
10 066
|
|
| Intangible Assets |
2 577
|
756
|
835
|
849
|
2 591
|
5 959
|
7 215
|
6 589
|
3 369
|
6 506
|
6 561
|
6 223
|
6 699
|
3 482
|
1 851
|
9 265
|
2 706
|
2 550
|
4 239
|
10 258
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
0
|
0
|
2 415
|
4 922
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
4 161
|
4 486
|
3 059
|
3 250
|
352
|
325
|
2 166
|
2 126
|
3 402
|
3 280
|
559
|
10 057
|
19 488
|
21 619
|
23 672
|
|
| Long-Term Investments |
156
|
1 144
|
1 917
|
2 140
|
4 286
|
68
|
68
|
68
|
768
|
4 272
|
3 311
|
3 950
|
3 911
|
7 032
|
9 218
|
13 902
|
129 070
|
108 806
|
107 079
|
74 157
|
|
| Other Long-Term Assets |
1 348
|
1 835
|
1 867
|
2 209
|
2 228
|
6 436
|
8 130
|
9 824
|
4 866
|
4 450
|
5 311
|
4 154
|
1 531
|
1 557
|
4 774
|
11 958
|
16 660
|
38 103
|
19 682
|
17 255
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
0
|
0
|
2 415
|
4 922
|
|
| Total Assets |
15 915
N/A
|
28 195
+77%
|
33 771
+20%
|
48 831
+45%
|
58 726
+20%
|
67 246
+15%
|
75 830
+13%
|
82 237
+8%
|
75 412
-8%
|
72 840
-3%
|
76 679
+5%
|
58 814
-23%
|
50 634
-14%
|
55 168
+9%
|
64 931
+18%
|
111 275
+71%
|
237 549
+113%
|
247 655
+4%
|
242 255
-2%
|
230 145
-5%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
1 404
|
1 550
|
338
|
70
|
107
|
189
|
1 026
|
439
|
130
|
154
|
242
|
375
|
152
|
117
|
392
|
1 704
|
470
|
562
|
609
|
601
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
36 500
|
37 000
|
40 700
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
723
|
975
|
5 587
|
3 649
|
544
|
0
|
0
|
0
|
0
|
0
|
16 000
|
1 145
|
1 131
|
3 137
|
5 726
|
3 108
|
2 500
|
|
| Other Current Liabilities |
2 800
|
3 709
|
2 498
|
2 044
|
1 625
|
4 239
|
6 271
|
10 744
|
14 567
|
15 191
|
7 829
|
11 086
|
15 853
|
12 492
|
33 482
|
23 593
|
61 906
|
22 013
|
22 439
|
15 052
|
|
| Total Current Liabilities |
4 264
|
5 259
|
2 836
|
2 837
|
2 706
|
10 015
|
10 946
|
11 727
|
14 696
|
15 344
|
8 070
|
11 460
|
16 104
|
28 610
|
35 019
|
26 429
|
65 512
|
64 801
|
63 157
|
58 853
|
|
| Long-Term Debt |
100
|
0
|
2 000
|
1 751
|
896
|
167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 267
|
3 422
|
2 244
|
67 754
|
64 687
|
61 552
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
6
|
14
|
7
|
0
|
0
|
0
|
0
|
0
|
101
|
731
|
299
|
0
|
0
|
1 687
|
958
|
|
| Other Liabilities |
240
|
320
|
836
|
1 447
|
1 909
|
2 048
|
2 633
|
2 380
|
0
|
1 026
|
457
|
2 059
|
422
|
60
|
623
|
3 578
|
72 597
|
16 224
|
6 723
|
13 282
|
|
| Total Liabilities |
4 605
N/A
|
5 579
+21%
|
5 672
+2%
|
6 035
+6%
|
5 511
-9%
|
12 224
+122%
|
13 564
+11%
|
14 114
+4%
|
14 696
+4%
|
16 370
+11%
|
8 528
-48%
|
13 519
+59%
|
16 736
+24%
|
28 569
+71%
|
39 178
+37%
|
33 129
-15%
|
140 353
+324%
|
148 778
+6%
|
136 254
-8%
|
134 646
-1%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
3 627
|
3 629
|
3 643
|
4 672
|
4 672
|
5 158
|
5 720
|
5 769
|
5 874
|
5 881
|
5 881
|
5 892
|
5 892
|
5 892
|
5 892
|
7 691
|
23 201
|
34 686
|
35 359
|
35 379
|
|
| Retained Earnings |
7 411
|
18 420
|
22 935
|
18 320
|
24 904
|
25 946
|
31 032
|
36 590
|
26 672
|
30 315
|
31 319
|
25 175
|
13 387
|
5 245
|
3 910
|
14 987
|
3 371
|
59
|
5 472
|
202
|
|
| Additional Paid In Capital |
292
|
597
|
1 406
|
21 249
|
23 627
|
22 198
|
23 063
|
23 638
|
25 440
|
27 091
|
28 724
|
30 123
|
30 742
|
31 568
|
32 007
|
71 641
|
62 548
|
49 519
|
54 725
|
50 971
|
|
| Unrealized Security Profit/Loss |
20
|
31
|
115
|
965
|
675
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
2 410
|
663
|
634
|
208
|
208
|
208
|
9 714
|
6 711
|
24 781
|
24 781
|
24 876
|
24 876
|
24 876
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
2 354
|
2 659
|
2 334
|
2 937
|
2 897
|
8 937
|
8 886
|
8 695
|
8 770
|
8 821
|
8 703
|
14 817
|
14 613
|
10 446
|
9 351
|
|
| Total Equity |
11 310
N/A
|
22 615
+100%
|
28 100
+24%
|
42 796
+52%
|
53 215
+24%
|
55 022
+3%
|
62 266
+13%
|
68 123
+9%
|
60 716
-11%
|
56 470
-7%
|
68 151
+21%
|
45 294
-34%
|
33 897
-25%
|
26 599
-22%
|
25 753
-3%
|
78 146
+203%
|
97 196
+24%
|
98 876
+2%
|
106 001
+7%
|
95 499
-10%
|
|
| Total Liabilities & Equity |
15 915
N/A
|
28 195
+77%
|
33 771
+20%
|
48 831
+45%
|
58 726
+20%
|
67 246
+15%
|
75 830
+13%
|
82 237
+8%
|
75 412
-8%
|
72 840
-3%
|
76 679
+5%
|
58 814
-23%
|
50 634
-14%
|
55 168
+9%
|
64 931
+18%
|
111 275
+71%
|
237 549
+113%
|
247 655
+4%
|
242 255
-2%
|
230 145
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
24
|
24
|
24
|
29
|
30
|
30
|
34
|
34
|
35
|
34
|
35
|
33
|
33
|
33
|
33
|
44
|
46
|
69
|
70
|
70
|
|