C

Com2uSCorp
KOSDAQ:078340

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Com2uSCorp
KOSDAQ:078340
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Price: 29 400 KRW -1.84%
Market Cap: 374.6B KRW

Balance Sheet

Balance Sheet Decomposition
Com2uSCorp

Current Assets 435.8B
Cash & Short-Term Investments 259.9B
Receivables 106.1B
Other Current Assets 69.8B
Non-Current Assets 1.2T
Long-Term Investments 942B
PP&E 60.4B
Intangibles 119.8B
Other Non-Current Assets 86.7B
Current Liabilities 426.3B
Accrued Liabilities 26.2B
Short-Term Debt 193.3B
Other Current Liabilities 206.7B
Non-Current Liabilities 240.6B
Long-Term Debt 95.2B
Other Non-Current Liabilities 145.4B

Balance Sheet
Com2uSCorp

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Balance Sheet
Currency: KRW
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
1 378
2 105
1 724
241
819
1 658
2 697
4 015
3 333
7 879
8 213
12 064
84 839
90 001
25 792
32 804
35 695
58 000
253 740
173 215
143 194
152 960
Cash Equivalents
1 378
2 105
1 724
241
819
1 658
2 697
4 015
3 333
7 879
8 213
12 064
84 839
90 001
25 792
32 804
35 695
58 000
253 740
173 215
143 194
152 960
Short-Term Investments
4 347
1 800
10 025
13 004
23 596
27 500
35 500
37 101
35 053
25 552
38 534
118 019
352 500
479 535
643 069
664 246
664 959
589 025
264 929
251 155
168 992
134 873
Total Receivables
680
2 063
2 577
3 387
5 463
4 348
3 413
6 901
9 460
10 622
14 369
42 313
67 126
68 145
82 153
61 666
56 212
57 866
85 201
110 621
97 818
113 371
Accounts Receivables
666
1 914
2 521
3 326
5 445
3 284
2 970
5 482
7 159
8 866
9 486
38 288
64 537
65 246
79 167
60 053
55 452
56 877
81 604
94 916
83 844
100 953
Other Receivables
14
149
56
61
18
1 064
443
1 419
2 301
1 756
4 883
4 025
2 589
2 899
2 986
1 613
760
989
3 597
15 705
13 974
12 419
Inventory
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6 209
10 133
8 878
15 942
Other Current Assets
459
1 093
1 382
1 093
1 987
639
819
1 160
2 476
2 162
2 948
1 430
3 134
16 628
17 003
15 289
8 678
11 188
34 830
52 456
29 739
37 126
Total Current Assets
6 863
7 061
15 708
17 726
31 865
34 145
42 428
49 177
50 322
46 215
64 064
173 826
507 599
654 308
768 018
774 007
765 543
716 080
644 909
597 581
448 621
454 272
PP&E Net
1 667
1 605
1 486
1 548
1 890
1 930
1 835
2 592
2 533
4 069
3 365
2 898
3 385
2 589
2 872
2 949
14 538
13 107
86 819
97 605
58 793
65 400
PP&E Gross
1 667
1 605
1 486
1 548
1 890
1 930
1 835
2 592
2 533
4 069
3 365
2 898
3 385
2 589
2 872
2 949
14 538
13 107
86 819
97 605
0
65 400
Accumulated Depreciation
408
636
825
973
1 105
1 548
1 960
2 221
2 901
2 675
3 813
4 861
6 396
6 963
7 206
7 966
10 831
16 890
34 268
44 909
0
55 283
Intangible Assets
95
169
1 203
1 013
822
699
785
2 572
2 967
1 962
2 391
2 294
2 902
2 566
2 724
1 971
7 260
13 004
125 796
109 100
74 680
24 422
Goodwill
0
0
0
0
0
0
0
0
0
0
241
0
0
0
0
93
12 579
33 299
217 413
246 420
191 422
100 122
Note Receivable
0
55
0
1
3 710
3 329
1 676
212
35
0
210
210
0
0
0
459
459
473
211
20 000
20 863
10 869
Long-Term Investments
644
361
624
3 084
8 119
11 362
12 033
11 051
18 175
40 770
35 918
63 834
60 819
52 344
63 979
129 477
195 772
259 809
743 795
764 988
847 519
916 289
Other Long-Term Assets
203
433
291
821
963
1 271
1 013
717
1 222
7 409
12 085
6 628
7 443
179
718
345
8 827
13 361
39 862
63 151
74 115
74 608
Other Assets
0
0
0
0
0
0
0
0
0
0
241
0
0
0
0
93
12 579
33 299
217 413
246 420
191 422
100 122
Total Assets
9 473
N/A
9 683
+2%
19 313
+99%
24 192
+25%
47 369
+96%
52 736
+11%
59 770
+13%
66 321
+11%
75 254
+13%
100 424
+33%
118 274
+18%
249 689
+111%
582 148
+133%
711 986
+22%
838 311
+18%
909 301
+8%
1 004 978
+11%
1 049 132
+4%
1 858 805
+77%
1 898 846
+2%
1 716 013
-10%
1 645 983
-4%
Liabilities
Accrued Liabilities
267
549
1 005
1 214
1 539
815
826
393
332
0
67
762
336
537
636
943
457
0
0
8 525
23 108
33 695
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 100
39 297
106 995
15 040
171 839
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 603
3 270
14 739
12 143
129 125
62 705
Other Current Liabilities
507
371
441
1 320
1 364
2 010
1 753
3 657
4 770
8 137
8 678
31 244
68 057
73 900
75 877
62 282
67 676
61 570
121 215
192 436
178 729
173 585
Total Current Liabilities
774
920
1 446
2 534
2 904
2 825
2 579
4 050
5 102
8 137
8 745
32 006
68 393
74 438
76 513
63 225
70 736
65 941
175 251
320 099
346 002
441 824
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6 163
3 743
198 178
199 073
83 708
101 088
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
5 542
3 790
1 290
272
110
446
0
66 035
42 985
39 118
16 661
Minority Interest
0
0
0
0
0
0
0
0
0
0
55
0
0
0
0
454
5 773
3 847
239 088
183 871
122 089
93 877
Other Liabilities
7
6
7
0
0
0
0
239
147
1 138
1 628
1 564
958
1 276
595
1 470
2 189
2 341
6 400
13 855
10 418
28 045
Total Liabilities
782
N/A
926
+18%
1 453
+57%
2 534
+74%
2 904
+15%
2 825
-3%
2 579
-9%
4 289
+66%
5 249
+22%
9 276
+77%
10 429
+12%
39 112
+275%
73 142
+87%
77 003
+5%
77 379
+0%
65 258
-16%
85 308
+31%
75 872
-11%
684 952
+803%
759 883
+11%
601 336
-21%
681 495
+13%
Equity
Common Stock
3 058
3 061
4 041
4 057
5 043
5 043
5 043
5 043
5 043
5 043
5 043
5 043
6 433
6 433
6 433
6 433
6 433
6 433
6 433
6 433
6 433
6 433
Retained Earnings
4 447
4 575
5 710
9 459
15 965
23 792
29 556
33 904
37 956
58 363
77 924
157 228
283 032
434 784
559 711
675 166
769 745
833 055
945 196
966 189
967 108
848 796
Additional Paid In Capital
1 172
1 175
8 175
8 236
26 391
26 391
26 391
26 391
26 391
26 391
26 391
26 391
205 061
205 061
205 061
205 589
205 061
205 061
205 061
205 061
205 061
205 061
Unrealized Security Profit/Loss
14
55
66
94
67
23
667
114
3 059
3 745
278
21 920
13 300
6 617
6 565
718
1 800
2 733
109 129
40 974
33 933
10 305
Treasury Stock
0
0
0
0
3 059
5 751
4 721
4 114
3 527
3 858
4 242
3 111
3 649
23 135
20 365
46 076
63 339
77 669
97 255
98 268
118 994
118 378
Other Equity
0
0
0
0
192
411
254
694
1 083
1 464
2 451
3 105
4 829
5 222
3 526
3 647
3 570
3 647
5 288
18 574
21 136
12 272
Total Equity
8 691
N/A
8 757
+1%
17 860
+104%
21 657
+21%
44 465
+105%
49 911
+12%
57 191
+15%
62 033
+8%
70 005
+13%
91 149
+30%
107 845
+18%
210 577
+95%
509 006
+142%
634 983
+25%
760 931
+20%
844 043
+11%
919 670
+9%
973 261
+6%
1 173 853
+21%
1 138 963
-3%
1 114 677
-2%
964 488
-13%
Total Liabilities & Equity
9 473
N/A
9 683
+2%
19 313
+99%
24 192
+25%
47 369
+96%
52 736
+11%
59 770
+13%
66 321
+11%
75 254
+13%
100 424
+33%
118 274
+18%
249 689
+111%
582 148
+133%
711 986
+22%
838 311
+18%
909 301
+8%
1 004 978
+11%
1 049 132
+4%
1 858 805
+77%
1 898 846
+2%
1 716 013
-10%
1 645 983
-4%
Shares Outstanding
Common Shares Outstanding
7
7
7
7
11
11
11
11
11
11
11
11
13
13
13
12
12
12
12
12
11
11
Preferred Shares Outstanding
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0