D
DE&T Co Ltd
KOSDAQ:079810
DE&T Co Ltd
KOSDAQ:079810
Price:
5 180
KRW
-3.9%
Market Cap:
₩111.5B
Balance Sheet
Balance Sheet Decomposition
DE&T Co Ltd
DE&T Co Ltd
Balance Sheet Decomposition is not available for
DE&T Co Ltd
DE&T Co Ltd
Balance Sheet
DE&T Co Ltd
DE&T 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 |
622
|
1 299
|
1 939
|
5 662
|
10 689
|
4 333
|
9 157
|
7 408
|
12 108
|
15 746
|
11 316
|
6 763
|
7 697
|
6 071
|
7 477
|
3 487
|
10 754
|
3 284
|
1 205
|
11 584
|
7 050
|
25 785
|
53 444
|
88 944
|
|
| Cash Equivalents |
622
|
1 299
|
1 939
|
5 662
|
10 689
|
4 333
|
9 157
|
7 408
|
12 108
|
15 746
|
11 316
|
6 763
|
7 697
|
6 071
|
7 477
|
3 487
|
10 754
|
3 284
|
1 205
|
11 584
|
7 050
|
25 785
|
53 444
|
88 944
|
|
| Short-Term Investments |
2
|
1 411
|
0
|
0
|
0
|
1 555
|
1 573
|
383
|
1 582
|
334
|
183
|
9 590
|
7 963
|
8 240
|
9 682
|
1 450
|
2 940
|
997
|
0
|
0
|
0
|
0
|
40 751
|
0
|
|
| Total Receivables |
129
|
3 806
|
7 320
|
8 092
|
4 009
|
11 935
|
4 441
|
2 929
|
2 378
|
8 499
|
6 377
|
3 420
|
2 863
|
2 216
|
11 421
|
21 726
|
18 497
|
15 055
|
11 950
|
4 387
|
21 205
|
9 084
|
42 793
|
41 213
|
|
| Accounts Receivables |
129
|
3 806
|
7 280
|
8 073
|
3 980
|
11 870
|
4 400
|
2 612
|
2 322
|
7 187
|
5 197
|
3 362
|
2 541
|
2 157
|
7 668
|
21 623
|
16 777
|
15 013
|
11 329
|
4 326
|
21 153
|
9 010
|
42 611
|
41 125
|
|
| Other Receivables |
0
|
0
|
40
|
19
|
29
|
65
|
41
|
317
|
56
|
1 312
|
1 180
|
58
|
322
|
59
|
3 753
|
103
|
1 720
|
42
|
621
|
61
|
52
|
74
|
182
|
89
|
|
| Inventory |
1 700
|
1 724
|
2 244
|
4 182
|
2 960
|
6 108
|
2 205
|
10 807
|
2 402
|
3 905
|
5 023
|
3 367
|
2 819
|
1 255
|
3 918
|
10 818
|
5 261
|
1 779
|
1 360
|
5 045
|
465
|
7 999
|
32 104
|
28 686
|
|
| Other Current Assets |
44
|
44
|
466
|
141
|
1 008
|
575
|
802
|
650
|
1 704
|
724
|
796
|
891
|
803
|
595
|
971
|
2 579
|
1 723
|
2 115
|
2 667
|
3 476
|
1 653
|
6 144
|
8 870
|
3 544
|
|
| Total Current Assets |
2 496
|
8 284
|
11 969
|
18 077
|
18 666
|
24 506
|
18 177
|
22 177
|
20 175
|
29 208
|
23 695
|
24 031
|
22 144
|
18 377
|
33 468
|
40 060
|
39 176
|
23 229
|
17 181
|
24 492
|
30 374
|
49 012
|
177 962
|
162 388
|
|
| PP&E Net |
373
|
354
|
1 661
|
6 546
|
6 428
|
6 388
|
6 401
|
5 796
|
5 533
|
5 244
|
5 077
|
4 636
|
4 950
|
5 193
|
4 098
|
14 063
|
29 496
|
31 964
|
26 759
|
25 331
|
25 638
|
35 101
|
35 728
|
35 052
|
|
| PP&E Gross |
373
|
354
|
1 661
|
6 546
|
6 428
|
6 388
|
6 401
|
5 796
|
5 533
|
5 244
|
5 077
|
4 636
|
4 950
|
5 193
|
0
|
0
|
29 496
|
31 964
|
26 759
|
25 331
|
25 638
|
35 101
|
35 728
|
35 052
|
|
| Accumulated Depreciation |
77
|
232
|
458
|
965
|
1 849
|
2 616
|
3 371
|
4 075
|
4 652
|
4 210
|
4 697
|
5 159
|
5 564
|
5 858
|
0
|
0
|
7 691
|
8 057
|
4 588
|
6 529
|
6 749
|
8 169
|
9 395
|
10 757
|
|
| Intangible Assets |
4
|
28
|
34
|
60
|
71
|
131
|
179
|
196
|
209
|
1 095
|
1 172
|
940
|
995
|
971
|
2 959
|
3 635
|
2 495
|
1 189
|
1 042
|
523
|
532
|
247
|
216
|
1 818
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
980
|
980
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
961
|
917
|
853
|
152
|
136
|
22
|
22
|
18
|
196
|
268
|
140
|
485
|
210
|
178
|
926
|
1 398
|
3 239
|
3 704
|
19 668
|
33 146
|
|
| Long-Term Investments |
0
|
6
|
28
|
96
|
1 515
|
392
|
392
|
1 610
|
299
|
478
|
1 380
|
1 420
|
302
|
417
|
493
|
1 309
|
1 669
|
1 914
|
0
|
0
|
0
|
0
|
0
|
3 059
|
|
| Other Long-Term Assets |
11
|
64
|
655
|
414
|
1 910
|
2 744
|
1 242
|
1 064
|
1 043
|
1 431
|
1 191
|
926
|
353
|
121
|
51
|
39
|
441
|
1 542
|
89
|
244
|
64
|
968
|
991
|
2 052
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
980
|
980
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
|
| Total Assets |
2 884
N/A
|
8 736
+203%
|
14 348
+64%
|
25 192
+76%
|
29 552
+17%
|
35 078
+19%
|
27 243
-22%
|
30 995
+14%
|
27 393
-12%
|
37 478
+37%
|
32 537
-13%
|
31 971
-2%
|
28 940
-9%
|
25 368
-12%
|
41 210
+62%
|
60 571
+47%
|
74 466
+23%
|
60 037
-19%
|
46 018
-23%
|
52 009
+13%
|
59 867
+15%
|
89 052
+49%
|
234 587
+163%
|
237 536
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
481
|
1 120
|
1 895
|
2 266
|
1 741
|
1 621
|
2 695
|
2 238
|
1 313
|
2 983
|
2 055
|
3 140
|
2 864
|
1 127
|
5 518
|
14 203
|
11 199
|
4 784
|
2 986
|
3 941
|
4 396
|
5 660
|
33 164
|
18 411
|
|
| Accrued Liabilities |
3
|
40
|
0
|
3
|
3
|
3
|
3
|
3
|
1
|
1
|
86
|
0
|
0
|
0
|
0
|
0
|
50
|
42
|
22
|
49
|
1 577
|
1 561
|
2 206
|
3 342
|
|
| Short-Term Debt |
0
|
2 565
|
1 000
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 800
|
7 730
|
6 380
|
7 000
|
4 200
|
8 000
|
8 000
|
18 500
|
28 200
|
22 400
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
200
|
400
|
400
|
400
|
400
|
200
|
0
|
0
|
0
|
0
|
2 999
|
14 086
|
6 524
|
6 213
|
1 603
|
1 600
|
10 005
|
2 781
|
2 605
|
|
| Other Current Liabilities |
434
|
1 544
|
2 534
|
4 731
|
4 178
|
8 061
|
3 558
|
5 152
|
2 180
|
4 595
|
3 983
|
2 201
|
722
|
1 682
|
2 822
|
3 452
|
3 564
|
2 287
|
2 365
|
2 507
|
7 812
|
21 554
|
16 814
|
22 023
|
|
| Total Current Liabilities |
917
|
5 269
|
5 428
|
8 001
|
5 923
|
9 886
|
6 655
|
7 793
|
3 894
|
7 979
|
6 324
|
5 341
|
3 587
|
2 808
|
15 140
|
28 384
|
35 280
|
20 637
|
15 786
|
16 099
|
23 385
|
57 280
|
83 164
|
68 781
|
|
| Long-Term Debt |
0
|
0
|
0
|
2 000
|
2 000
|
2 065
|
1 665
|
1 000
|
600
|
200
|
0
|
0
|
0
|
0
|
0
|
10 999
|
10 828
|
20 019
|
11 044
|
9 741
|
9 816
|
7 213
|
4 934
|
2 687
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
672
|
232
|
412
|
412
|
964
|
959
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Other Liabilities |
613
|
525
|
374
|
539
|
373
|
450
|
754
|
928
|
1 342
|
1 319
|
730
|
241
|
669
|
230
|
194
|
320
|
119
|
1 022
|
841
|
109
|
26
|
143
|
197
|
1 087
|
|
| Total Liabilities |
1 531
N/A
|
5 794
+278%
|
5 802
+0%
|
10 540
+82%
|
8 295
-21%
|
12 401
+49%
|
9 074
-27%
|
9 721
+7%
|
5 837
-40%
|
9 498
+63%
|
7 054
-26%
|
5 582
-21%
|
4 256
-24%
|
3 038
-29%
|
15 335
+405%
|
39 703
+159%
|
46 227
+16%
|
42 350
-8%
|
27 902
-34%
|
26 361
-6%
|
33 639
+28%
|
65 599
+95%
|
89 256
+36%
|
72 555
-19%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 200
|
1 560
|
1 835
|
3 303
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 150
|
4 490
|
4 490
|
6 168
|
7 658
|
7 754
|
8 000
|
11 014
|
11 014
|
|
| Retained Earnings |
154
|
1 315
|
4 630
|
10 815
|
11 968
|
13 390
|
8 881
|
12 897
|
11 896
|
17 692
|
15 956
|
16 867
|
15 162
|
12 793
|
16 278
|
9 896
|
12 883
|
175
|
4 345
|
9 884
|
9 408
|
14 599
|
14 291
|
27 699
|
|
| Additional Paid In Capital |
0
|
71
|
2 080
|
534
|
6 138
|
6 138
|
6 138
|
6 138
|
6 138
|
6 138
|
6 138
|
6 138
|
6 138
|
6 138
|
5 428
|
7 428
|
11 470
|
10 923
|
15 738
|
26 692
|
26 597
|
26 393
|
143 775
|
119 520
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 382
|
823
|
0
|
1 460
|
3 625
|
3 629
|
3 629
|
|
| Treasury Stock |
0
|
4
|
0
|
0
|
1 000
|
1 000
|
1 000
|
1 911
|
0
|
0
|
760
|
765
|
765
|
765
|
0
|
765
|
765
|
477
|
477
|
358
|
358
|
358
|
358
|
358
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
0
|
15
|
19
|
159
|
161
|
192
|
208
|
1 538
|
183
|
391
|
1 562
|
3 475
|
|
| Total Equity |
1 354
N/A
|
2 942
+117%
|
8 546
+190%
|
14 653
+71%
|
21 256
+45%
|
22 677
+7%
|
18 169
-20%
|
21 274
+17%
|
21 557
+1%
|
27 979
+30%
|
25 483
-9%
|
26 389
+4%
|
24 685
-6%
|
22 330
-10%
|
25 876
+16%
|
20 867
-19%
|
28 240
+35%
|
17 687
-37%
|
18 116
+2%
|
25 648
+42%
|
26 228
+2%
|
23 453
-11%
|
145 331
+520%
|
164 980
+14%
|
|
| Total Liabilities & Equity |
2 884
N/A
|
8 736
+203%
|
14 348
+64%
|
25 192
+76%
|
29 552
+17%
|
35 078
+19%
|
27 243
-22%
|
30 995
+14%
|
27 393
-12%
|
37 478
+37%
|
32 537
-13%
|
31 971
-2%
|
28 940
-9%
|
25 368
-12%
|
41 210
+62%
|
60 571
+47%
|
74 466
+23%
|
60 037
-19%
|
46 018
-23%
|
52 009
+13%
|
59 867
+15%
|
89 052
+49%
|
234 587
+163%
|
237 536
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
3
|
4
|
7
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
12
|
13
|
15
|
18
|
22
|
22
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
|
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