Hanchang Ind Co Ltd
KOSDAQ:079170
Balance Sheet
Balance Sheet Decomposition
Hanchang Ind Co Ltd
Hanchang Ind Co Ltd
Balance Sheet
Hanchang Ind Co Ltd
| 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 |
4 917
|
4 540
|
1 748
|
1 657
|
2 331
|
2 546
|
5 274
|
3 492
|
1 695
|
4 090
|
4 143
|
3 398
|
3 837
|
950
|
5 705
|
4 007
|
3 599
|
6 363
|
2 432
|
6 304
|
5 632
|
6 822
|
7 053
|
5 807
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
26
|
31
|
0
|
0
|
0
|
0
|
89
|
31
|
42
|
62
|
17
|
32
|
|
| Cash Equivalents |
4 917
|
4 540
|
1 748
|
1 657
|
2 331
|
2 546
|
5 274
|
3 492
|
1 695
|
4 090
|
4 143
|
3 373
|
3 811
|
919
|
5 705
|
4 007
|
3 599
|
6 363
|
2 343
|
6 273
|
5 590
|
6 760
|
7 036
|
5 775
|
|
| Short-Term Investments |
8 192
|
10 474
|
9 622
|
7 253
|
9 421
|
7 450
|
9 718
|
12 101
|
8 244
|
8 701
|
5 626
|
5 216
|
5 339
|
3 791
|
4 480
|
4 008
|
1 133
|
2 140
|
2 194
|
6 718
|
0
|
2 366
|
9 938
|
12 649
|
|
| Total Receivables |
3 430
|
3 808
|
5 040
|
6 615
|
8 305
|
11 043
|
10 977
|
10 293
|
8 632
|
11 385
|
12 020
|
9 362
|
9 298
|
9 607
|
9 064
|
12 410
|
10 544
|
11 218
|
13 525
|
11 087
|
15 836
|
16 817
|
10 256
|
14 060
|
|
| Accounts Receivables |
3 292
|
3 505
|
4 740
|
6 148
|
7 539
|
10 759
|
10 498
|
9 903
|
7 962
|
8 451
|
11 674
|
9 149
|
9 183
|
9 074
|
9 064
|
12 410
|
10 544
|
11 218
|
13 362
|
11 057
|
15 813
|
16 798
|
10 254
|
14 034
|
|
| Other Receivables |
138
|
303
|
300
|
467
|
766
|
284
|
479
|
390
|
670
|
2 934
|
346
|
213
|
115
|
533
|
0
|
0
|
0
|
0
|
163
|
30
|
24
|
19
|
2
|
26
|
|
| Inventory |
4 069
|
3 085
|
6 981
|
9 420
|
9 585
|
15 943
|
8 982
|
11 326
|
12 676
|
9 993
|
11 424
|
16 187
|
14 867
|
17 996
|
10 412
|
11 620
|
17 907
|
13 948
|
16 546
|
14 468
|
18 984
|
21 099
|
30 280
|
24 945
|
|
| Other Current Assets |
6
|
10
|
10
|
968
|
175
|
285
|
55
|
22
|
988
|
151
|
76
|
59
|
32
|
104
|
0
|
0
|
0
|
0
|
207
|
526
|
455
|
714
|
438
|
853
|
|
| Total Current Assets |
20 613
|
21 917
|
23 401
|
25 912
|
29 817
|
37 265
|
35 007
|
37 233
|
32 235
|
34 319
|
33 290
|
34 222
|
33 374
|
32 448
|
29 662
|
32 045
|
33 184
|
33 669
|
34 905
|
39 103
|
40 908
|
47 817
|
57 964
|
58 315
|
|
| PP&E Net |
1 462
|
4 007
|
4 489
|
4 524
|
4 542
|
4 490
|
4 332
|
7 388
|
8 265
|
16 665
|
17 179
|
16 701
|
16 877
|
19 649
|
17 903
|
17 850
|
18 961
|
18 873
|
13 193
|
14 529
|
18 942
|
20 809
|
21 153
|
19 759
|
|
| PP&E Gross |
1 462
|
4 007
|
4 489
|
4 524
|
4 542
|
4 490
|
4 332
|
7 388
|
8 265
|
16 665
|
17 179
|
16 701
|
16 877
|
19 649
|
0
|
0
|
0
|
0
|
13 193
|
14 529
|
18 942
|
20 809
|
21 153
|
19 759
|
|
| Accumulated Depreciation |
5 740
|
5 922
|
6 194
|
6 529
|
6 899
|
7 133
|
7 010
|
4 916
|
6 256
|
6 343
|
7 571
|
9 072
|
10 664
|
12 473
|
0
|
0
|
0
|
0
|
18 264
|
19 648
|
21 029
|
22 826
|
25 479
|
28 216
|
|
| Intangible Assets |
6
|
6
|
56
|
70
|
112
|
202
|
262
|
174
|
117
|
1 141
|
1 155
|
1 122
|
790
|
756
|
723
|
461
|
460
|
665
|
618
|
694
|
696
|
640
|
873
|
880
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
271
|
117
|
393
|
694
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
20
|
6
|
6
|
6
|
6
|
6
|
1 773
|
4 318
|
4 349
|
5 772
|
5 741
|
5 771
|
5 751
|
5 226
|
5 203
|
5 191
|
5 186
|
5 166
|
11 379
|
5 189
|
6 106
|
5 586
|
5 185
|
7 554
|
|
| Other Long-Term Assets |
428
|
433
|
629
|
652
|
1 042
|
1 599
|
1 857
|
1 284
|
1 328
|
578
|
753
|
259
|
277
|
384
|
0
|
0
|
0
|
0
|
541
|
891
|
763
|
208
|
343
|
293
|
|
| Total Assets |
22 530
N/A
|
26 368
+17%
|
28 579
+8%
|
31 164
+9%
|
35 518
+14%
|
43 562
+23%
|
43 231
-1%
|
50 398
+17%
|
46 294
-8%
|
58 475
+26%
|
58 118
-1%
|
58 073
0%
|
57 069
-2%
|
58 464
+2%
|
53 761
-8%
|
55 663
+4%
|
58 184
+5%
|
59 066
+2%
|
60 637
+3%
|
60 405
0%
|
67 415
+12%
|
75 060
+11%
|
85 518
+14%
|
86 800
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
809
|
749
|
641
|
1 157
|
901
|
1 342
|
1 523
|
2 348
|
1 347
|
1 611
|
2 108
|
1 636
|
1 059
|
1 361
|
1 600
|
1 744
|
2 285
|
2 373
|
1 220
|
950
|
1 075
|
1 032
|
1 781
|
717
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
101
|
0
|
1 859
|
469
|
2 590
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
300
|
300
|
1 469
|
75
|
|
| Other Current Liabilities |
1 076
|
1 417
|
703
|
791
|
814
|
1 552
|
420
|
1 446
|
904
|
932
|
626
|
1 988
|
1 043
|
1 976
|
56
|
231
|
183
|
158
|
2 120
|
1 419
|
2 811
|
4 678
|
14 138
|
14 880
|
|
| Total Current Liabilities |
1 886
|
2 166
|
1 345
|
2 048
|
1 714
|
4 753
|
2 412
|
6 392
|
2 251
|
2 543
|
2 734
|
3 623
|
2 102
|
3 337
|
1 656
|
1 975
|
2 468
|
2 530
|
3 340
|
2 669
|
4 187
|
6 010
|
17 388
|
15 672
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 500
|
1 500
|
1 275
|
975
|
3 149
|
4 112
|
3 075
|
0
|
|
| Deferred Income Tax |
628
|
711
|
533
|
544
|
508
|
567
|
478
|
554
|
313
|
2 702
|
2 252
|
1 909
|
1 687
|
1 958
|
1 254
|
1 724
|
1 842
|
1 860
|
1 653
|
1 657
|
1 632
|
1 727
|
1 376
|
1 610
|
|
| Other Liabilities |
344
|
404
|
762
|
797
|
745
|
862
|
1 126
|
1 064
|
917
|
940
|
1 602
|
1 525
|
1 354
|
942
|
1 030
|
610
|
556
|
615
|
1 913
|
2 309
|
2 144
|
1 405
|
1 884
|
2 154
|
|
| Total Liabilities |
2 858
N/A
|
3 281
+15%
|
2 640
-20%
|
3 389
+28%
|
2 967
-12%
|
6 182
+108%
|
4 016
-35%
|
8 010
+99%
|
3 481
-57%
|
6 186
+78%
|
6 588
+6%
|
7 058
+7%
|
5 143
-27%
|
6 236
+21%
|
3 940
-37%
|
4 310
+9%
|
6 366
+48%
|
6 506
+2%
|
8 181
+26%
|
7 611
-7%
|
11 111
+46%
|
13 254
+19%
|
23 724
+79%
|
19 437
-18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 800
|
1 800
|
1 800
|
1 800
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
|
| Retained Earnings |
17 872
|
21 287
|
24 139
|
25 974
|
27 245
|
32 074
|
33 909
|
36 477
|
36 955
|
47 040
|
46 314
|
45 784
|
46 714
|
47 021
|
44 613
|
46 142
|
46 602
|
47 350
|
47 244
|
47 584
|
51 093
|
56 595
|
56 584
|
62 153
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
2 706
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
605
|
552
|
56
|
4
|
20
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
95
|
95
|
95
|
0
|
0
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
95
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
97
|
95
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
19 672
N/A
|
23 087
+17%
|
25 939
+12%
|
27 774
+7%
|
32 551
+17%
|
37 380
+15%
|
39 215
+5%
|
42 388
+8%
|
42 813
+1%
|
52 290
+22%
|
51 530
-1%
|
51 015
-1%
|
51 927
+2%
|
52 228
+1%
|
49 822
-5%
|
51 353
+3%
|
51 818
+1%
|
52 560
+1%
|
52 455
0%
|
52 795
+1%
|
56 304
+7%
|
61 806
+10%
|
61 794
0%
|
67 363
+9%
|
|
| Total Liabilities & Equity |
22 530
N/A
|
26 368
+17%
|
28 579
+8%
|
31 164
+9%
|
35 518
+14%
|
43 562
+23%
|
43 231
-1%
|
50 398
+17%
|
46 294
-8%
|
58 475
+26%
|
58 118
-1%
|
58 073
0%
|
57 069
-2%
|
58 464
+2%
|
53 761
-8%
|
55 663
+4%
|
58 184
+5%
|
59 066
+2%
|
60 637
+3%
|
60 405
0%
|
67 415
+12%
|
75 060
+11%
|
85 518
+14%
|
86 800
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|