P
Pan Entertainment Co Ltd
KOSDAQ:068050
Pan Entertainment Co Ltd
KOSDAQ:068050
Price:
1 736
KRW
-1.14%
Market Closed
Market Cap:
₩48.1B
Balance Sheet
Balance Sheet Decomposition
Pan Entertainment Co Ltd
Pan Entertainment Co Ltd
Balance Sheet Decomposition is not available for
Pan Entertainment Co Ltd
Pan Entertainment Co Ltd
Balance Sheet
Pan Entertainment Co Ltd
Pan Entertainment Co Ltd
Currency: KRW
| Dec-2001 | 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 |
501
|
1 444
|
2 323
|
6 487
|
7 609
|
14 122
|
7 362
|
1 363
|
4 024
|
1 241
|
1 440
|
7 656
|
1 279
|
3 200
|
2 221
|
1 650
|
15 029
|
1 865
|
1 449
|
10 289
|
15 921
|
12 827
|
9 076
|
7 343
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
85
|
0
|
0
|
0
|
23
|
73
|
16
|
8
|
3
|
17
|
22
|
|
| Cash Equivalents |
501
|
1 444
|
2 323
|
6 487
|
7 609
|
14 122
|
7 362
|
1 363
|
4 024
|
1 241
|
1 440
|
7 656
|
1 278
|
3 115
|
2 221
|
1 650
|
15 029
|
1 842
|
1 376
|
10 273
|
15 914
|
12 824
|
9 059
|
7 321
|
|
| Short-Term Investments |
24
|
27
|
0
|
11
|
3 613
|
2 000
|
0
|
3 015
|
1 000
|
2 400
|
0
|
0
|
1 320
|
1 200
|
0
|
0
|
0
|
2 000
|
0
|
0
|
0
|
3 447
|
948
|
2 101
|
|
| Total Receivables |
759
|
618
|
2 276
|
3 548
|
862
|
2 777
|
2 347
|
3 918
|
2 892
|
3 225
|
2 145
|
4 045
|
4 848
|
4 364
|
2 975
|
9 831
|
3 965
|
671
|
15 120
|
7 869
|
10 402
|
6 798
|
13 194
|
6 829
|
|
| Accounts Receivables |
319
|
578
|
2 093
|
2 551
|
707
|
2 327
|
1 476
|
3 553
|
2 514
|
2 480
|
1 309
|
3 519
|
4 170
|
2 530
|
1 893
|
9 613
|
3 744
|
360
|
14 584
|
7 497
|
10 125
|
6 728
|
12 429
|
5 551
|
|
| Other Receivables |
440
|
40
|
183
|
997
|
155
|
450
|
871
|
365
|
378
|
745
|
836
|
526
|
678
|
1 834
|
1 082
|
218
|
221
|
311
|
536
|
372
|
277
|
70
|
766
|
1 279
|
|
| Inventory |
771
|
807
|
337
|
481
|
465
|
70
|
398
|
669
|
447
|
1 082
|
2 016
|
3 796
|
740
|
1 986
|
1 014
|
741
|
514
|
2 287
|
1 625
|
2 446
|
2 490
|
10 296
|
2 983
|
7 808
|
|
| Other Current Assets |
3 569
|
2 537
|
2 284
|
2 855
|
3 200
|
2 657
|
5 427
|
5 178
|
4 769
|
3 656
|
5 410
|
5 818
|
7 474
|
11 485
|
10 089
|
4 482
|
3 113
|
4 311
|
1 774
|
5 316
|
3 142
|
4 642
|
2 002
|
1 488
|
|
| Total Current Assets |
5 624
|
5 433
|
7 220
|
13 382
|
15 750
|
21 626
|
15 534
|
14 143
|
13 131
|
11 605
|
11 010
|
21 315
|
15 662
|
22 235
|
16 299
|
16 704
|
22 622
|
11 133
|
19 968
|
25 920
|
31 955
|
38 009
|
28 204
|
25 569
|
|
| PP&E Net |
534
|
654
|
240
|
661
|
130
|
302
|
871
|
2 907
|
6 115
|
22 912
|
31 291
|
42 831
|
42 577
|
41 760
|
42 762
|
42 061
|
41 431
|
40 786
|
40 388
|
64 245
|
6 363
|
10 283
|
11 417
|
12 456
|
|
| PP&E Gross |
534
|
654
|
240
|
661
|
130
|
302
|
871
|
2 907
|
6 115
|
22 912
|
31 291
|
42 831
|
42 577
|
41 760
|
0
|
0
|
0
|
40 786
|
40 388
|
64 245
|
6 363
|
10 283
|
11 417
|
12 456
|
|
| Accumulated Depreciation |
264
|
362
|
498
|
711
|
742
|
818
|
914
|
1 284
|
1 548
|
1 950
|
1 874
|
1 430
|
2 003
|
2 857
|
0
|
0
|
0
|
5 330
|
6 078
|
6 728
|
1 840
|
2 486
|
2 203
|
2 971
|
|
| Intangible Assets |
0
|
0
|
603
|
551
|
470
|
340
|
359
|
351
|
175
|
1 283
|
1 049
|
746
|
753
|
628
|
539
|
475
|
972
|
951
|
964
|
1 123
|
1 231
|
1 291
|
1 531
|
7 681
|
|
| Goodwill |
111
|
74
|
37
|
0
|
0
|
0
|
342
|
262
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 807
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
664
|
536
|
536
|
536
|
536
|
800
|
732
|
347
|
0
|
1 332
|
998
|
1 071
|
58
|
76
|
29
|
2 239
|
793
|
5 025
|
74
|
|
| Long-Term Investments |
31
|
31
|
136
|
20
|
15
|
2 432
|
2 567
|
1 358
|
1 642
|
2 211
|
2 185
|
1 578
|
8 949
|
4 841
|
5 743
|
5 223
|
4 225
|
211
|
237
|
270
|
57 799
|
53 429
|
52 942
|
51 564
|
|
| Other Long-Term Assets |
125
|
114
|
226
|
759
|
963
|
1 765
|
4 175
|
4 112
|
4 001
|
1 566
|
1 638
|
383
|
0
|
856
|
0
|
4 586
|
9 893
|
13 026
|
15 871
|
11 528
|
11 776
|
12 600
|
11 894
|
12 982
|
|
| Other Assets |
111
|
74
|
37
|
0
|
0
|
0
|
342
|
262
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 807
|
|
| Total Assets |
6 426
N/A
|
6 307
-2%
|
8 462
+34%
|
15 372
+82%
|
17 328
+13%
|
27 130
+57%
|
24 383
-10%
|
23 668
-3%
|
25 782
+9%
|
40 112
+56%
|
47 974
+20%
|
67 585
+41%
|
68 288
+1%
|
70 320
+3%
|
66 674
-5%
|
70 046
+5%
|
80 214
+15%
|
66 165
-18%
|
77 504
+17%
|
103 115
+33%
|
111 363
+8%
|
116 406
+5%
|
111 012
-5%
|
121 133
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
182
|
251
|
101
|
3 518
|
630
|
157
|
234
|
904
|
15
|
410
|
1 391
|
355
|
489
|
749
|
580
|
1 318
|
229
|
251
|
790
|
72
|
94
|
1 287
|
6 877
|
4 650
|
|
| Accrued Liabilities |
0
|
271
|
167
|
209
|
464
|
369
|
227
|
398
|
200
|
369
|
66
|
72
|
455
|
655
|
0
|
0
|
0
|
91
|
81
|
554
|
193
|
34
|
46
|
772
|
|
| Short-Term Debt |
0
|
350
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
5 404
|
12 228
|
0
|
9 298
|
0
|
0
|
11 900
|
5 000
|
12 500
|
5 080
|
5 000
|
7 000
|
1 000
|
12 235
|
|
| Current Portion of Long-Term Debt |
350
|
38
|
48
|
16
|
3 742
|
525
|
350
|
75
|
0
|
7 156
|
0
|
0
|
6 736
|
9 953
|
20 978
|
19 900
|
2 700
|
4 200
|
4 664
|
6 634
|
17 174
|
12 808
|
11 390
|
637
|
|
| Other Current Liabilities |
3 769
|
2 116
|
568
|
1 650
|
1 150
|
1 581
|
679
|
907
|
1 373
|
848
|
749
|
2 515
|
1 682
|
1 557
|
2 342
|
2 002
|
2 613
|
1 837
|
1 160
|
2 216
|
8 660
|
14 433
|
7 437
|
18 373
|
|
| Total Current Liabilities |
4 301
|
3 025
|
884
|
5 394
|
5 985
|
2 632
|
1 535
|
2 285
|
1 588
|
8 784
|
7 611
|
15 171
|
9 363
|
22 213
|
23 900
|
23 220
|
17 441
|
11 379
|
19 196
|
14 556
|
31 121
|
35 562
|
26 751
|
36 667
|
|
| Long-Term Debt |
0
|
0
|
3 472
|
3 481
|
750
|
425
|
75
|
0
|
1 500
|
50
|
8 026
|
9 794
|
13 771
|
2 550
|
1 500
|
2 700
|
11 200
|
4 567
|
6 676
|
12 026
|
5
|
1 517
|
522
|
3 439
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 672
|
1 563
|
1 535
|
1 631
|
1 685
|
2 334
|
2 326
|
2 332
|
2 317
|
2 368
|
7 723
|
7 180
|
6 084
|
2 407
|
6 090
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
129
|
91
|
133
|
48
|
47
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 746
|
|
| Other Liabilities |
29
|
91
|
33
|
28
|
38
|
48
|
53
|
53
|
48
|
48
|
119
|
1 574
|
1 707
|
1 770
|
1 533
|
1 557
|
1 897
|
1 448
|
1 468
|
830
|
400
|
883
|
559
|
4 790
|
|
| Total Liabilities |
4 330
N/A
|
3 116
-28%
|
4 389
+41%
|
8 904
+103%
|
6 773
-24%
|
3 105
-54%
|
1 663
-46%
|
2 338
+41%
|
3 136
+34%
|
10 684
+241%
|
17 410
+63%
|
28 206
+62%
|
26 520
-6%
|
28 265
+7%
|
29 305
+4%
|
29 803
+2%
|
32 869
+10%
|
19 711
-40%
|
29 707
+51%
|
35 135
+18%
|
38 707
+10%
|
44 047
+14%
|
30 239
-31%
|
44 240
+46%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 000
|
1 000
|
1 000
|
1 000
|
1 500
|
2 183
|
2 183
|
2 183
|
2 299
|
2 299
|
3 303
|
4 332
|
4 622
|
4 622
|
4 713
|
5 065
|
6 871
|
6 871
|
6 871
|
13 624
|
13 624
|
13 847
|
13 847
|
13 847
|
|
| Retained Earnings |
1 102
|
2 191
|
3 073
|
5 469
|
8 058
|
11 641
|
12 031
|
11 603
|
11 951
|
11 839
|
12 161
|
12 246
|
9 996
|
10 259
|
3 236
|
5 360
|
2 221
|
1 183
|
2 317
|
4 115
|
8 116
|
7 493
|
15 069
|
11 981
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
996
|
10 223
|
10 232
|
10 265
|
11 104
|
11 167
|
11 157
|
16 125
|
20 460
|
20 460
|
19 742
|
21 782
|
30 198
|
30 198
|
30 198
|
23 798
|
23 798
|
25 589
|
26 482
|
26 482
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
22
|
89
|
298
|
228
|
0
|
6 425
|
6 659
|
0
|
0
|
0
|
0
|
0
|
8 035
|
8 035
|
27 117
|
27 117
|
27 117
|
28 044
|
27 253
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 481
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
983
|
983
|
1 706
|
2 687
|
2 687
|
|
| Other Equity |
6
|
0
|
0
|
0
|
0
|
0
|
1 637
|
2 423
|
2 481
|
4 124
|
0
|
18
|
6 691
|
6 715
|
9 679
|
8 036
|
8 054
|
167
|
376
|
311
|
985
|
18
|
18
|
18
|
|
| Total Equity |
2 096
N/A
|
3 191
+52%
|
4 073
+28%
|
6 469
+59%
|
10 555
+63%
|
24 025
+128%
|
22 720
-5%
|
21 330
-6%
|
22 646
+6%
|
29 428
+30%
|
30 564
+4%
|
39 379
+29%
|
41 769
+6%
|
42 056
+1%
|
37 370
-11%
|
40 243
+8%
|
47 345
+18%
|
46 454
-2%
|
47 797
+3%
|
67 981
+42%
|
72 656
+7%
|
72 359
0%
|
80 773
+12%
|
76 894
-5%
|
|
| Total Liabilities & Equity |
6 426
N/A
|
6 307
-2%
|
8 462
+34%
|
15 372
+82%
|
17 328
+13%
|
27 130
+57%
|
24 383
-10%
|
23 668
-3%
|
25 782
+9%
|
40 112
+56%
|
47 974
+20%
|
67 585
+41%
|
68 288
+1%
|
70 320
+3%
|
66 674
-5%
|
70 046
+5%
|
80 214
+15%
|
66 165
-18%
|
77 504
+17%
|
103 115
+33%
|
111 363
+8%
|
116 406
+5%
|
111 012
-5%
|
121 133
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
6
|
8
|
12
|
12
|
11
|
12
|
12
|
12
|
17
|
18
|
18
|
19
|
20
|
27
|
27
|
27
|
27
|
27
|
27
|
27
|
27
|
|
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