Y

Y Entec Co Ltd
KOSDAQ:067900

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Y Entec Co Ltd
KOSDAQ:067900
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Price: 7 450 KRW -1.19% Market Closed
Market Cap: ₩135.6B

Balance Sheet

Balance Sheet Decomposition
Y Entec Co Ltd

Balance Sheet
Y Entec Co Ltd

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Balance Sheet
Currency: KRW
Dec-2000 Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 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
1 477
575
448
59
396
1 948
2 927
1 832
2 335
1 721
1 968
3 539
5 680
1 294
7 629
9 504
8 455
14 334
21 782
23 956
53
57
50
60 003
Cash
0
0
0
0
0
0
0
0
0
0
0
58
46
22
0
0
0
23
33
54
53
57
50
60 003
Cash Equivalents
1 477
575
448
59
396
1 948
2 927
1 832
2 335
1 721
1 968
3 481
5 634
1 272
7 629
9 504
8 455
14 311
21 749
23 902
0
0
0
0
Short-Term Investments
1 814
1 804
3 418
2 612
6 047
12 878
12 046
6 921
4 647
3 376
1 177
2 895
637
202
211
335
61
0
1 530
290
0
5 442
1 395
650
Total Receivables
4 209
3 257
4 469
3 114
3 005
3 313
4 323
2 945
7 259
6 626
8 822
7 610
8 015
7 522
6 597
8 842
8 625
7 100
8 917
9 041
8 521
7 679
9 394
9 072
Accounts Receivables
2 971
3 240
4 468
2 719
2 971
3 313
3 733
2 929
7 208
6 613
8 822
7 582
7 340
7 504
6 597
8 842
8 625
7 056
8 900
9 008
8 503
7 592
9 366
8 696
Other Receivables
1 238
17
1
395
34
0
590
16
51
13
0
28
675
18
0
0
0
44
17
33
18
88
28
376
Inventory
120
146
129
192
75
287
449
2 175
2 702
2 730
2 659
86
125
142
108
113
81
97
112
4 690
4 783
5 212
4 973
4 809
Other Current Assets
49
67
69
80
70
67
73
733
603
257
319
325
516
529
409
0
473
592
778
427
539
742
581
1 270
Total Current Assets
7 670
5 849
8 532
6 057
9 593
18 494
19 818
14 605
17 546
14 710
14 945
14 455
14 972
9 689
14 955
18 795
17 695
22 122
33 119
38 404
31 835
44 281
66 538
75 804
PP&E Net
14 552
18 858
14 728
18 148
21 361
20 634
17 623
61 842
48 420
68 275
80 654
81 585
94 211
107 480
106 322
146 815
162 654
179 496
202 073
199 289
192 332
187 239
238 874
275 213
PP&E Gross
14 552
18 858
14 728
18 148
21 361
20 634
17 623
61 842
48 420
68 275
0
81 585
94 211
107 480
0
0
0
179 496
202 073
199 289
192 332
187 239
238 874
275 213
Accumulated Depreciation
15 580
18 050
24 771
27 797
29 395
30 424
32 756
33 797
39 225
43 055
0
54 658
57 720
61 056
0
0
0
87 428
94 981
103 303
114 084
121 468
130 153
135 896
Intangible Assets
0
0
0
0
0
0
0
0
0
0
161
161
161
161
161
161
161
161
161
161
161
161
161
161
Goodwill
0
0
0
0
0
0
0
2 640
3 432
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
Note Receivable
23
92
17
34
20
29
20
18
14
3
0
29
51
36
0
3 940
0
39
16
12
17
9
15
5
Long-Term Investments
2 118
1 417
1 142
1 130
1 306
1 661
3 082
2 124
2 064
2 369
6 175
4 875
4 910
4 299
4 192
337
4 505
1 014
1 176
16 095
65 715
45 193
52 852
83 538
Other Long-Term Assets
911
756
2 150
2 377
2 813
2 647
2 541
2 854
18 611
18 030
0
1 619
2 362
2 348
0
0
0
3 044
3 063
2 956
1 197
951
2 084
2 154
Other Assets
0
0
0
0
0
0
0
2 640
3 432
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
3 256
Total Assets
25 273
N/A
26 973
+7%
26 569
-1%
27 746
+4%
35 094
+26%
43 466
+24%
43 084
-1%
78 802
+83%
90 088
+14%
106 643
+18%
105 191
-1%
105 980
+1%
119 922
+13%
127 269
+6%
128 886
+1%
173 304
+34%
188 271
+9%
209 132
+11%
242 863
+16%
260 172
+7%
294 513
+13%
281 089
-5%
363 780
+29%
440 131
+21%
Liabilities
Accounts Payable
930
954
1 666
797
463
667
979
798
1 838
1 669
2 462
1 471
1 672
2 826
1 697
3 053
2 650
2 760
3 338
2 782
2 757
4 895
3 738
5 561
Accrued Liabilities
34
25
21
22
17
12
10
31
73
110
0
549
603
697
0
0
0
778
776
815
795
842
960
982
Short-Term Debt
2 350
1 694
1 830
2 926
3 012
2 685
3 110
2 275
3 994
6 284
160
1 660
5 660
2 160
10 608
8 160
17 160
19 000
23 500
30 500
34 400
31 000
27 000
26 250
Current Portion of Long-Term Debt
2 020
2 576
2 169
1 760
1 602
1 526
1 040
1 254
8 933
10 888
2 054
9 390
7 050
11 568
15 253
7 249
6 805
11 994
19 662
17 124
13 801
10 686
7 496
15 681
Other Current Liabilities
1 386
2 929
2 626
2 564
4 620
1 795
1 781
4 119
2 894
2 936
5 087
3 223
2 570
5 619
7 132
6 461
8 988
7 084
11 342
13 301
12 595
9 703
11 411
13 477
Total Current Liabilities
6 720
8 178
8 312
8 068
9 714
6 685
6 921
8 477
17 732
21 887
9 764
16 293
17 556
22 871
34 690
24 923
35 603
41 616
58 618
64 522
64 348
57 125
50 605
61 951
Long-Term Debt
5 868
5 947
5 459
6 299
6 085
3 910
2 870
34 546
30 960
23 648
25 036
14 663
22 010
20 322
6 223
44 314
38 230
44 279
42 086
25 296
23 097
14 731
47 034
54 575
Deferred Income Tax
0
0
0
0
0
0
0
0
0
3 553
3 184
2 662
2 396
2 492
2 395
2 048
2 054
2 131
2 489
2 656
7 090
1 534
7 378
12 281
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
862
0
0
0
0
0
0
0
0
Other Liabilities
452
395
2 085
2 787
4 516
3 972
3 702
2 871
2 901
2 258
3 168
4 108
5 174
4 845
4 814
5 054
4 830
4 524
4 907
10 507
8 305
7 921
7 925
8 266
Total Liabilities
13 041
N/A
14 520
+11%
15 856
+9%
17 155
+8%
20 314
+18%
14 567
-28%
13 493
-7%
45 894
+240%
51 593
+12%
51 345
0%
41 151
-20%
37 726
-8%
47 137
+25%
50 530
+7%
48 122
-5%
77 202
+60%
80 717
+5%
92 550
+15%
108 100
+17%
102 981
-5%
102 840
0%
81 311
-21%
112 942
+39%
137 073
+21%
Equity
Common Stock
5 800
4 350
4 350
4 350
4 350
6 220
6 220
6 220
7 031
7 031
7 031
7 031
7 031
7 031
7 031
8 921
8 921
9 100
9 100
9 100
9 100
9 100
9 100
9 100
Retained Earnings
6 432
8 103
6 363
6 241
10 422
14 802
17 508
19 247
16 429
18 963
41 870
46 086
50 618
54 404
58 245
63 620
75 070
83 918
102 097
123 824
147 073
171 299
201 955
234 748
Additional Paid In Capital
0
0
0
0
0
7 860
7 860
7 835
15 592
15 592
15 592
15 592
15 592
15 592
15 592
23 664
23 664
23 664
23 664
23 664
23 664
23 664
23 664
23 664
Unrealized Security Profit/Loss
0
0
0
0
8
16
15
78
86
14 183
0
17
16
14
0
0
0
19
22
723
13 524
2 596
17 807
37 234
Treasury Stock
0
0
0
0
0
0
1 982
471
471
471
0
471
471
236
0
0
0
0
0
0
1 569
1 569
1 569
1 569
Other Equity
0
0
0
0
0
0
0
0
0
0
454
0
0
67
105
103
101
120
120
120
120
120
120
120
Total Equity
12 232
N/A
12 453
+2%
10 713
-14%
10 591
-1%
14 780
+40%
28 899
+96%
29 591
+2%
32 908
+11%
38 495
+17%
55 298
+44%
64 040
+16%
68 255
+7%
72 785
+7%
76 739
+5%
80 763
+5%
96 102
+19%
107 554
+12%
116 582
+8%
134 763
+16%
157 192
+17%
191 673
+22%
199 778
+4%
250 838
+26%
303 058
+21%
Total Liabilities & Equity
25 273
N/A
26 973
+7%
26 569
-1%
27 746
+4%
35 094
+26%
43 466
+24%
43 084
-1%
78 802
+83%
90 088
+14%
106 643
+18%
105 191
-1%
105 980
+1%
119 922
+13%
127 269
+6%
128 886
+1%
173 304
+34%
188 271
+9%
209 132
+11%
242 863
+16%
260 172
+7%
294 513
+13%
281 089
-5%
363 780
+29%
440 131
+21%
Shares Outstanding
Common Shares Outstanding
1
1
1
9
9
14
13
13
15
15
15
15
15
15
15
18
18
18
18
18
18
18
18
18
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