Balance Sheet

Assets

+28%

+19%

10Y

Currency: KRW

	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	9 103	1 056	1 635	1 882	4 479	9 085	3 410	3 796	3 715	1 314	7 512	3 299	6 726	13 398	18 908	15 177	2 039	2 165	3 207	6 211	5 080	11 722	4 009
Cash	0	0	0	0	0	0	0	0	0	0	0	13	4	6	4	0	0	0	0	0	0	0	0
Cash Equivalents	9 103	1 056	1 635	1 882	4 479	9 085	3 410	3 796	3 715	1 314	7 512	3 286	6 722	13 392	18 904	15 177	2 039	2 165	3 207	6 211	5 080	11 722	4 009
Short-Term Investments	0	0	3 000	5 000	7 512	13 550	640	1 102	1 432	305	4 503	582	230	303	2	11 000	3 106	106	106	19 090	3 014	1 106	4 073
Total Receivables	2 982	1 749	423	312	606	853	1 918	4 453	3 961	4 492	6 648	7 712	13 032	18 245	27 483	34 298	13 798	29 444	19 202	33 602	31 784	22 443	13 105
Accounts Receivables	498	408	41	34	57	174	299	1 355	2 359	2 337	2 236	4 463	4 878	7 119	10 825	8 376	7 915	5 375	3 692	2 210	1 232	656	131
Other Receivables	2 484	1 341	382	278	549	679	1 619	3 098	1 602	2 155	4 412	3 249	8 154	11 126	16 658	25 922	5 883	24 069	15 510	31 392	30 552	21 787	12 975
Inventory	673	609	253	266	449	384	537	1 195	3 247	5 528	8 385	10 555	7 674	15 756	15 390	397	462	2 230	4 283	2 364	2 550	755	771
Other Current Assets	337	362	17	53	404	439	744	283	1 374	800	870	768	835	890	6 107	1 016	1 769	912	859	1 919	302	904	5 159
Total Current Assets	13 095	3 777	5 328	7 513	13 452	24 311	7 250	10 829	13 728	12 438	27 917	22 916	28 498	48 591	67 890	61 888	21 175	34 858	27 658	63 187	42 731	36 929	27 118
PP&E Net	2 854	2 745	475	548	634	829	254	589	1 793	1 889	4 999	6 438	2 933	4 754	4 649	785	486	1 485	2 353	1 479	179	0	0
PP&E Gross	2 854	2 745	475	548	634	829	254	589	1 793	1 889	4 999	6 438	2 933	4 754	4 649	785	486	1 485	2 353	1 479	179	0	0
Accumulated Depreciation	805	1 566	503	724	920	1 144	476	665	2 587	3 302	4 407	4 867	3 885	3 626	4 233	1 889	2 280	3 600	2 939	3 934	2 823	3 104	4 321
Intangible Assets	155	2 015	945	827	813	1 026	1 038	1 499	1 574	1 298	1 777	2 707	2 985	2 845	2 567	1 869	2 377	499	468	411	3 650	94	94
Goodwill	1 679	1 594	0	0	0	43	33	23	559	578	563	3 625	2 578	4 777	4 048	56	23	3 844	2 019	2 019	0	0	0
Note Receivable	319	203	213	188	155	10	50	134	1 008	954	776	642	240	130	622	2 871	19 581	3 090	2 914	2 800	1 995	312	925
Long-Term Investments	6	6	3	3	3 737	7 481	16 872	11 048	4 685	4 538	5 772	4 831	3 930	2 307	3 365	27 322	35 650	33 000	34 582	12 735	12 803	7 682	29 494
Other Long-Term Assets	616	576	378	378	350	622	852	2 131	3 435	4 552	4 989	5 676	4 638	18 186	5 634	2 249	2 210	2 208	1 880	1 867	438	189	509
Other Assets	1 679	1 594	0	0	0	43	33	23	559	578	563	3 625	2 578	4 777	4 048	56	23	3 844	2 019	2 019	0	0	0
Total Assets	18 722 N/A	10 916 -42%	7 343 -33%	9 458 +29%	19 140 +102%	34 322 +79%	26 349 -23%	26 254 0%	26 783 +2%	26 247 -2%	46 792 +78%	46 836 +0%	45 802 -2%	81 592 +78%	88 775 +9%	97 042 +9%	81 503 -16%	78 984 -3%	71 873 -9%	84 497 +18%	61 796 -27%	45 206 -27%	58 140 +29%
Liabilities
Accounts Payable	7 287	1 034	0	0	331	3	23	467	808	892	1 485	2 651	2 214	3 048	3 997	7 039	1 212	5 573	3 545	410	60	109	245
Accrued Liabilities	0	0	0	0	0	0	0	0	404	215	293	790	939	653	1 271	73	77	809	847	570	97	113	148
Short-Term Debt	0	618	0	0	0	0	0	0	577	1 500	11 223	9 205	5 999	11 288	9 696	0	1 500	2 805	11 305	0	0	0	2 674
Current Portion of Long-Term Debt	0	0	0	0	2 822	0	0	0	0	4 240	190	581	11 287	4 500	3 000	0	9 247	9 880	9 285	1 374	120	149	4 699
Other Current Liabilities	3 482	5 102	3 414	4 266	5 048	5 981	5 307	6 155	6 234	4 935	7 932	9 843	8 933	12 011	16 109	14 146	6 217	6 640	5 099	13 397	4 231	2 829	4 494
Total Current Liabilities	10 769	6 754	3 414	4 266	8 202	5 983	5 329	6 622	8 024	11 782	21 124	23 070	29 371	31 500	34 073	21 258	18 254	25 707	30 081	15 751	4 508	3 199	12 260
Long-Term Debt	0	0	2 249	2 520	0	0	0	3 400	4 368	0	11 153	14 718	411	0	7 882	0	0	3 709	1 261	2 280	0	8	628
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54	744	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	290	163	1 145	2 283	8 299	13 142	11 417	0	0	382	539	127	0	0	441
Other Liabilities	92	2 148	250	369	467	409	431	548	1 040	1 338	64	177	0	5 280	391	100	100	100	30	172	160	161	236
Total Liabilities	10 861 N/A	8 902 -18%	5 913 -34%	7 155 +21%	8 669 +21%	6 393 -26%	5 761 -10%	10 570 +83%	13 143 +24%	12 957 -1%	33 486 +158%	40 248 +20%	38 081 -5%	49 922 +31%	53 762 +8%	21 413 -60%	19 098 -11%	29 134 +53%	30 833 +6%	18 330 -41%	4 668 -75%	3 368 -28%	12 683 +277%
Equity
Common Stock	8 665	8 665	3 457	3 457	4 196	6 249	6 265	6 265	6 265	6 265	6 265	6 265	7 112	12 757	12 757	12 757	12 757	12 788	12 913	12 913	12 913	12 913	17 597
Retained Earnings	3 705	9 552	2 028	1 155	1 985	4 413	1 110	5 827	6 563	6 977	10 334	15 914	16 986	17 253	15 412	22 409	9 188	6 934	16 436	12 031	897	14 393	31 321
Additional Paid In Capital	2 901	2 901	0	0	4 427	17 385	17 554	17 962	18 235	18 235	19 221	19 226	20 402	38 438	39 697	42 558	45 579	45 760	46 296	46 396	46 396	46 396	57 686
Unrealized Security Profit/Loss	0	0	0	0	137	119	1 766	1 171	44	12	890	98	474	186	31	0	31	3 390	3 425	4	0	0	0
Treasury Stock	0	0	0	0	0	0	3 887	3 887	3 887	3 887	0	0	0	0	0	0	3 055	3 055	3 055	3 055	787	787	787
Other Equity	0	0	0	0	0	0	0	0	366	335	2 736	2 890	2 333	2 086	1 999	2 095	2 095	2 099	2 103	2 114	2 291	2 291	2 283
Total Equity	7 861 N/A	2 014 -74%	1 429 -29%	2 302 +61%	10 471 +355%	27 929 +167%	20 588 -26%	15 684 -24%	13 640 -13%	13 290 -3%	13 306 +0%	6 588 -50%	7 721 +17%	31 670 +310%	35 012 +11%	75 629 +116%	62 405 -17%	49 850 -20%	41 040 -18%	66 167 +61%	57 129 -14%	41 839 -27%	45 457 +9%
Total Liabilities & Equity	18 722 N/A	10 916 -42%	7 343 -33%	9 458 +29%	19 140 +102%	34 322 +79%	26 349 -23%	26 254 0%	26 783 +2%	26 247 -2%	46 792 +78%	46 836 +0%	45 802 -2%	81 592 +78%	88 775 +9%	97 042 +9%	81 503 -16%	78 984 -3%	71 873 -9%	84 497 +18%	61 796 -27%	45 206 -27%	58 140 +29%
Shares Outstanding
Common Shares Outstanding	3	3	6	6	7	12	11	11	11	11	13	13	14	26	26	26	25	25	25	25	26	26	35
Preferred Shares Outstanding	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

ISE Commerce Co Ltd
KOSDAQ:069920

Balance Sheet

Balance Sheet Decomposition
ISE Commerce Co Ltd

Balance Sheet
ISE Commerce Co Ltd

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ISE Commerce Co Ltd KOSDAQ:069920

Balance Sheet

Balance Sheet Decomposition ISE Commerce Co Ltd

Balance Sheet ISE Commerce Co Ltd

See Also

Company

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ISE Commerce Co Ltd
KOSDAQ:069920

Balance Sheet Decomposition
ISE Commerce Co Ltd

Balance Sheet
ISE Commerce Co Ltd