Hana Micron Inc
KOSDAQ:067310
Balance Sheet
Balance Sheet Decomposition
Hana Micron Inc
Hana Micron Inc
Balance Sheet
Hana Micron Inc
| 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 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 174
|
3 823
|
1 450
|
187
|
609
|
657
|
6 880
|
9 981
|
2 520
|
6 379
|
3 563
|
3 754
|
4 504
|
3 584
|
9 084
|
9 098
|
8 179
|
11 911
|
53 779
|
123 078
|
100 683
|
106 683
|
155 039
|
|
| Cash Equivalents |
2 174
|
3 823
|
1 450
|
187
|
609
|
657
|
6 880
|
9 981
|
2 520
|
6 379
|
3 563
|
3 754
|
4 504
|
3 584
|
9 084
|
9 098
|
8 179
|
11 911
|
53 779
|
123 078
|
100 683
|
106 683
|
155 039
|
|
| Short-Term Investments |
0
|
32
|
1 048
|
650
|
1 605
|
2 383
|
11 838
|
9 892
|
6 002
|
8 473
|
1 315
|
5 644
|
5 492
|
4 415
|
0
|
500
|
5
|
2 942
|
2 451
|
13 043
|
9 402
|
38 928
|
42 096
|
|
| Total Receivables |
2 699
|
8 625
|
9 346
|
16 468
|
20 187
|
20 941
|
16 597
|
25 632
|
33 323
|
31 829
|
28 744
|
52 442
|
62 140
|
60 942
|
44 594
|
44 726
|
44 829
|
46 836
|
55 763
|
66 052
|
75 696
|
95 521
|
235 225
|
|
| Accounts Receivables |
2 448
|
8 063
|
8 546
|
14 245
|
17 966
|
18 766
|
16 074
|
23 769
|
24 827
|
24 748
|
20 197
|
40 668
|
55 418
|
52 236
|
41 606
|
32 661
|
37 669
|
37 432
|
47 775
|
66 052
|
75 653
|
94 284
|
235 217
|
|
| Other Receivables |
251
|
562
|
800
|
2 223
|
2 221
|
2 175
|
523
|
1 863
|
8 496
|
7 081
|
8 547
|
11 774
|
6 722
|
8 706
|
2 988
|
12 065
|
7 160
|
9 404
|
7 988
|
0
|
43
|
1 237
|
8
|
|
| Inventory |
1 152
|
2 043
|
3 414
|
5 794
|
8 969
|
7 208
|
13 067
|
18 024
|
17 529
|
18 380
|
17 154
|
22 450
|
21 416
|
20 133
|
24 796
|
66 942
|
75 695
|
72 441
|
75 804
|
103 516
|
180 637
|
169 750
|
165 227
|
|
| Other Current Assets |
215
|
551
|
155
|
3 229
|
5 831
|
4 479
|
5 218
|
4 597
|
1 639
|
1 302
|
1 404
|
3 831
|
1 761
|
2 126
|
9 160
|
11 924
|
15 732
|
33 788
|
31 994
|
24 385
|
17 060
|
20 715
|
17 965
|
|
| Total Current Assets |
6 241
|
15 074
|
15 413
|
26 328
|
37 200
|
35 669
|
53 600
|
68 127
|
61 013
|
66 364
|
52 180
|
88 121
|
95 312
|
91 199
|
87 633
|
133 190
|
144 440
|
167 919
|
219 791
|
330 074
|
383 478
|
431 596
|
615 553
|
|
| PP&E Net |
5 300
|
14 936
|
33 325
|
65 622
|
76 401
|
92 499
|
115 534
|
131 262
|
183 394
|
206 445
|
219 725
|
249 925
|
272 019
|
291 972
|
261 515
|
349 065
|
424 542
|
496 331
|
509 082
|
616 837
|
812 860
|
1 008 339
|
1 043 422
|
|
| PP&E Gross |
5 300
|
14 936
|
33 325
|
65 622
|
76 401
|
92 499
|
115 534
|
131 262
|
183 394
|
206 445
|
219 725
|
249 925
|
272 019
|
291 972
|
261 515
|
349 065
|
424 542
|
496 331
|
509 082
|
616 837
|
812 860
|
1 008 339
|
1 043 422
|
|
| Accumulated Depreciation |
1 071
|
3 404
|
8 570
|
16 609
|
31 007
|
50 776
|
69 542
|
86 414
|
100 674
|
128 555
|
153 157
|
196 965
|
226 697
|
250 663
|
270 091
|
312 804
|
348 689
|
374 008
|
414 378
|
463 018
|
535 870
|
659 051
|
761 105
|
|
| Intangible Assets |
33
|
682
|
1 864
|
3 365
|
6 221
|
2 067
|
2 639
|
3 371
|
3 554
|
2 949
|
4 521
|
5 415
|
4 483
|
3 581
|
4 227
|
7 968
|
9 481
|
13 607
|
14 023
|
15 712
|
17 332
|
31 899
|
31 688
|
|
| Goodwill |
0
|
421
|
326
|
230
|
135
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 867
|
4 867
|
4 334
|
3 152
|
3 202
|
3 607
|
3 999
|
3 580
|
|
| Note Receivable |
14
|
0
|
7
|
16
|
71
|
63
|
918
|
675
|
238
|
198
|
4 657
|
3 741
|
93
|
3 110
|
26
|
1 422
|
4 234
|
2 543
|
4 533
|
4 471
|
5 424
|
292
|
1 622
|
|
| Long-Term Investments |
130
|
231
|
1 144
|
1 480
|
3 731
|
6 114
|
6 282
|
9 959
|
11 165
|
18 619
|
17 829
|
9 886
|
6 210
|
1 771
|
26 238
|
19 543
|
13 608
|
19 363
|
8 633
|
78 401
|
175 866
|
228 952
|
233 885
|
|
| Other Long-Term Assets |
822
|
1 542
|
1 779
|
3 311
|
5 470
|
5 175
|
4 847
|
6 919
|
9 369
|
10 311
|
11 516
|
11 059
|
6 850
|
3 121
|
28 880
|
3 982
|
3 730
|
2 605
|
5 614
|
2 342
|
10 482
|
20 012
|
14 899
|
|
| Other Assets |
0
|
421
|
326
|
230
|
135
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 867
|
4 867
|
4 334
|
3 152
|
3 202
|
3 607
|
3 999
|
3 580
|
|
| Total Assets |
12 541
N/A
|
32 044
+156%
|
53 206
+66%
|
99 892
+88%
|
128 959
+29%
|
141 547
+10%
|
183 820
+30%
|
220 313
+20%
|
268 733
+22%
|
304 886
+13%
|
310 429
+2%
|
368 146
+19%
|
384 968
+5%
|
394 754
+3%
|
408 520
+3%
|
520 038
+27%
|
604 902
+16%
|
706 702
+17%
|
764 827
+8%
|
1 051 040
+37%
|
1 409 049
+34%
|
1 725 090
+22%
|
1 944 649
+13%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
1 456
|
3 164
|
3 855
|
6 475
|
6 371
|
6 096
|
7 603
|
10 382
|
11 015
|
19 597
|
13 616
|
11 758
|
19 268
|
9 947
|
33 361
|
25 328
|
25 369
|
20 703
|
28 151
|
42 063
|
77 874
|
55 901
|
61 154
|
|
| Accrued Liabilities |
334
|
627
|
1 190
|
1 355
|
777
|
702
|
784
|
871
|
3 303
|
1 663
|
1 285
|
1 902
|
1 764
|
2 158
|
2 188
|
4 682
|
8 062
|
6 988
|
12 989
|
15 754
|
24 910
|
15 100
|
21 351
|
|
| Short-Term Debt |
2 004
|
6 068
|
5 438
|
12 190
|
24 296
|
27 576
|
51 000
|
48 330
|
68 000
|
47 307
|
23 248
|
61 497
|
112 726
|
123 769
|
164 281
|
156 860
|
203 638
|
148 190
|
161 644
|
105 528
|
217 168
|
292 301
|
247 872
|
|
| Current Portion of Long-Term Debt |
0
|
716
|
2 303
|
2 560
|
3 735
|
7 557
|
8 650
|
15 779
|
22 494
|
27 604
|
28 364
|
80 485
|
61 259
|
58 459
|
22 806
|
38 382
|
47 760
|
20 573
|
66 623
|
98 590
|
46 829
|
185 950
|
206 364
|
|
| Other Current Liabilities |
1 751
|
4 508
|
5 555
|
10 091
|
12 932
|
11 518
|
14 917
|
24 539
|
17 415
|
13 649
|
8 394
|
15 185
|
19 789
|
13 428
|
17 772
|
50 282
|
42 629
|
53 659
|
31 369
|
77 244
|
75 303
|
95 431
|
83 507
|
|
| Total Current Liabilities |
5 545
|
15 084
|
18 341
|
32 671
|
48 112
|
53 450
|
82 953
|
99 901
|
122 227
|
109 820
|
74 908
|
170 828
|
214 805
|
207 762
|
240 408
|
275 534
|
327 459
|
250 112
|
300 775
|
339 180
|
442 084
|
644 682
|
620 248
|
|
| Long-Term Debt |
1 000
|
6 701
|
11 328
|
12 095
|
22 245
|
26 913
|
51 916
|
56 996
|
47 860
|
41 533
|
93 474
|
68 074
|
25 099
|
34 228
|
18 084
|
44 560
|
61 009
|
195 973
|
200 365
|
210 252
|
419 767
|
503 753
|
691 916
|
|
| Deferred Income Tax |
0
|
0
|
0
|
54
|
63
|
545
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 338
|
2 013
|
7 603
|
19 778
|
19 010
|
12 001
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
635
|
1 737
|
0
|
0
|
0
|
8 383
|
8 173
|
9 849
|
19 669
|
50 043
|
72 315
|
91 496
|
108 848
|
173 541
|
224 106
|
235 330
|
234 214
|
|
| Other Liabilities |
92
|
247
|
504
|
799
|
1 286
|
1 716
|
3 472
|
4 513
|
4 658
|
3 852
|
3 730
|
3 642
|
5 318
|
5 375
|
9 727
|
18 206
|
10 184
|
22 821
|
14 935
|
45 593
|
39 204
|
13 258
|
14 654
|
|
| Total Liabilities |
6 638
N/A
|
22 032
+232%
|
30 173
+37%
|
45 620
+51%
|
71 705
+57%
|
82 624
+15%
|
137 707
+67%
|
163 147
+18%
|
174 745
+7%
|
155 205
-11%
|
172 112
+11%
|
250 927
+46%
|
253 395
+1%
|
257 214
+2%
|
287 889
+12%
|
388 343
+35%
|
470 966
+21%
|
561 739
+19%
|
626 936
+12%
|
776 169
+24%
|
1 144 939
+48%
|
1 416 032
+24%
|
1 573 034
+11%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
3 000
|
3 150
|
3 850
|
5 313
|
5 340
|
5 340
|
5 340
|
6 942
|
8 290
|
10 402
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 185
|
11 364
|
13 838
|
15 333
|
23 961
|
23 961
|
23 990
|
33 136
|
|
| Retained Earnings |
1 254
|
4 538
|
12 297
|
21 353
|
26 784
|
29 681
|
19 130
|
16 867
|
40 895
|
46 074
|
34 025
|
13 018
|
20 291
|
19 589
|
10 817
|
5 997
|
554
|
4 231
|
21 249
|
21 975
|
76 891
|
60 218
|
32 043
|
|
| Additional Paid In Capital |
1 650
|
1 860
|
6 887
|
27 606
|
27 791
|
27 944
|
27 944
|
27 436
|
37 297
|
85 447
|
89 822
|
90 000
|
90 505
|
92 521
|
97 475
|
101 194
|
99 962
|
122 798
|
136 686
|
261 752
|
190 674
|
195 276
|
326 421
|
|
| Unrealized Security Profit/Loss |
0
|
1
|
0
|
0
|
39
|
18
|
464
|
7 411
|
9 011
|
8 040
|
8 088
|
7 558
|
16 024
|
16 047
|
25 771
|
27 107
|
24 919
|
24 084
|
22 578
|
20 684
|
21 025
|
23 501
|
23 584
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
2 622
|
4 024
|
6 764
|
0
|
1 524
|
343
|
5 096
|
5 096
|
6 193
|
1 814
|
2 885
|
2 885
|
2 962
|
10 494
|
10 494
|
52 523
|
52 523
|
52 523
|
64 777
|
|
| Other Equity |
0
|
466
|
0
|
0
|
0
|
0
|
0
|
1 489
|
19
|
61
|
293
|
554
|
240
|
12
|
97
|
1 090
|
99
|
1 031
|
4 963
|
978
|
4 082
|
58 595
|
21 208
|
|
| Total Equity |
5 904
N/A
|
10 013
+70%
|
23 033
+130%
|
54 271
+136%
|
57 253
+5%
|
58 923
+3%
|
46 113
-22%
|
57 166
+24%
|
93 988
+64%
|
149 682
+59%
|
138 317
-8%
|
117 219
-15%
|
131 572
+12%
|
137 540
+5%
|
120 632
-12%
|
131 695
+9%
|
133 936
+2%
|
144 964
+8%
|
137 891
-5%
|
274 871
+99%
|
264 110
-4%
|
309 058
+17%
|
371 615
+20%
|
|
| Total Liabilities & Equity |
12 541
N/A
|
32 044
+156%
|
53 206
+66%
|
99 892
+88%
|
128 959
+29%
|
141 547
+10%
|
183 820
+30%
|
220 313
+20%
|
268 733
+22%
|
304 886
+13%
|
310 429
+2%
|
368 146
+19%
|
384 968
+5%
|
394 754
+3%
|
408 520
+3%
|
520 038
+27%
|
604 902
+16%
|
706 702
+17%
|
764 827
+8%
|
1 051 040
+37%
|
1 409 049
+34%
|
1 725 090
+22%
|
1 944 649
+13%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
8
|
8
|
10
|
14
|
13
|
13
|
12
|
14
|
16
|
21
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
27
|
38
|
57
|
51
|
51
|
60
|
|