Eugene Technology Co Ltd
KOSDAQ:084370
Balance Sheet
Balance Sheet Decomposition
Eugene Technology Co Ltd
Eugene Technology Co Ltd
Balance Sheet
Eugene Technology Co Ltd
| 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 |
761
|
1 949
|
277
|
3 695
|
1 665
|
10 825
|
10 833
|
17 029
|
37 083
|
30 104
|
40 039
|
44 497
|
32 073
|
42 678
|
50 090
|
28 049
|
23 593
|
21 296
|
22 886
|
14
|
2
|
43 583
|
29 907
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
18
|
2
|
6
|
4
|
4
|
2
|
6
|
2
|
43 583
|
29 907
|
|
| Cash Equivalents |
761
|
1 949
|
277
|
3 695
|
1 665
|
10 825
|
10 833
|
17 029
|
37 083
|
30 104
|
40 039
|
44 495
|
32 072
|
42 660
|
50 088
|
28 043
|
23 589
|
21 292
|
22 884
|
20
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
2 018
|
0
|
1 230
|
0
|
1 165
|
43 060
|
84 111
|
79 088
|
89 275
|
95 871
|
117 743
|
54 094
|
50 654
|
78 276
|
68 380
|
109 783
|
111 509
|
140 562
|
201 136
|
|
| Total Receivables |
250
|
381
|
6 786
|
5 792
|
5 936
|
2 794
|
6 631
|
16 089
|
13 562
|
26 067
|
7 342
|
20 547
|
12 861
|
2 488
|
7 307
|
44 606
|
16 029
|
11 776
|
8 366
|
19 896
|
20 789
|
10 942
|
48 030
|
|
| Accounts Receivables |
245
|
291
|
6 786
|
5 662
|
5 928
|
2 739
|
6 412
|
16 078
|
13 559
|
26 061
|
7 037
|
20 541
|
12 539
|
1 860
|
7 282
|
44 596
|
15 989
|
11 735
|
8 316
|
19 853
|
20 714
|
9 675
|
46 896
|
|
| Other Receivables |
5
|
90
|
0
|
130
|
8
|
55
|
219
|
11
|
3
|
6
|
305
|
6
|
322
|
628
|
25
|
10
|
40
|
41
|
50
|
42
|
75
|
1 268
|
1 134
|
|
| Inventory |
130
|
634
|
2 665
|
954
|
2 855
|
1 429
|
1 845
|
5 978
|
3 128
|
10 710
|
5 755
|
8 122
|
6 772
|
8 113
|
6 038
|
19 508
|
54 786
|
34 237
|
56 206
|
78 437
|
117 125
|
102 172
|
107 466
|
|
| Other Current Assets |
36
|
50
|
228
|
401
|
1 770
|
2 094
|
589
|
1 915
|
759
|
318
|
777
|
4 846
|
717
|
481
|
471
|
10 819
|
4 172
|
3 047
|
4 502
|
2 856
|
1 995
|
2 652
|
4 749
|
|
| Total Current Assets |
1 177
|
3 014
|
9 957
|
10 841
|
14 244
|
17 142
|
21 128
|
41 012
|
55 696
|
110 260
|
138 023
|
157 100
|
141 698
|
149 632
|
181 648
|
157 076
|
149 234
|
148 632
|
160 340
|
240 979
|
297 304
|
299 912
|
391 289
|
|
| PP&E Net |
935
|
925
|
3 400
|
6 921
|
7 880
|
7 635
|
7 433
|
7 672
|
7 767
|
11 695
|
16 150
|
33 413
|
35 905
|
36 835
|
37 039
|
43 198
|
66 407
|
78 072
|
86 235
|
94 914
|
92 315
|
92 553
|
98 640
|
|
| PP&E Gross |
935
|
925
|
3 400
|
6 921
|
7 880
|
7 635
|
7 433
|
7 672
|
7 767
|
11 695
|
16 150
|
33 413
|
35 905
|
36 835
|
37 039
|
43 198
|
66 407
|
78 072
|
86 235
|
94 914
|
92 315
|
92 553
|
98 640
|
|
| Accumulated Depreciation |
188
|
290
|
419
|
455
|
772
|
1 105
|
1 536
|
2 025
|
2 389
|
2 828
|
3 663
|
4 673
|
6 367
|
8 318
|
10 466
|
12 677
|
15 553
|
23 315
|
30 267
|
40 614
|
53 886
|
59 770
|
73 237
|
|
| Intangible Assets |
547
|
600
|
553
|
3 083
|
3 451
|
4 348
|
8 508
|
8 195
|
3 601
|
2 609
|
3 928
|
3 943
|
8 925
|
10 225
|
14 337
|
41 934
|
41 560
|
38 655
|
35 462
|
33 179
|
31 589
|
30 316
|
33 274
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
160
|
160
|
160
|
160
|
16 447
|
8 615
|
4 675
|
4 403
|
4 783
|
5 102
|
5 188
|
5 893
|
|
| Note Receivable |
0
|
0
|
0
|
20
|
283
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
92
|
385
|
385
|
2 550
|
4 406
|
385
|
1 788
|
1 843
|
1 902
|
2 352
|
3 230
|
2 982
|
2 684
|
3 577
|
2 771
|
2 698
|
2 058
|
1 760
|
1 324
|
|
| Other Long-Term Assets |
36
|
27
|
387
|
306
|
211
|
449
|
1 934
|
614
|
3 462
|
8 602
|
4 485
|
1 211
|
2 382
|
2 388
|
3 258
|
4 210
|
4 956
|
4 740
|
4 749
|
6 238
|
5 645
|
7 261
|
9 080
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
160
|
160
|
160
|
160
|
16 447
|
8 615
|
4 675
|
4 403
|
4 783
|
5 102
|
5 188
|
5 893
|
|
| Total Assets |
2 695
N/A
|
4 566
+69%
|
14 297
+213%
|
21 170
+48%
|
26 161
+24%
|
29 959
+15%
|
39 387
+31%
|
60 017
+52%
|
74 932
+25%
|
133 551
+78%
|
164 534
+23%
|
197 671
+20%
|
190 972
-3%
|
201 592
+6%
|
239 672
+19%
|
265 846
+11%
|
273 456
+3%
|
278 351
+2%
|
293 960
+6%
|
382 892
+30%
|
434 014
+13%
|
436 990
+1%
|
539 500
+23%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
47
|
1 827
|
4 269
|
2 992
|
2 276
|
752
|
3 098
|
15 306
|
9 277
|
17 563
|
5 327
|
18 226
|
7 341
|
8 579
|
5 776
|
17 357
|
11 028
|
7 244
|
14 000
|
21 899
|
16 438
|
17 190
|
23 265
|
|
| Accrued Liabilities |
75
|
0
|
2
|
6
|
0
|
28
|
64
|
739
|
336
|
1 100
|
501
|
660
|
1 454
|
938
|
2 309
|
2 399
|
981
|
1 134
|
851
|
1 088
|
3 568
|
2 091
|
2 807
|
|
| Short-Term Debt |
850
|
850
|
1 800
|
1 995
|
700
|
23
|
9 892
|
6 100
|
267
|
1 416
|
229
|
818
|
348
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
376
|
110
|
71
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 033
|
1 241
|
5 920
|
5 852
|
4 695
|
8 128
|
|
| Other Current Liabilities |
260
|
184
|
832
|
1 243
|
1 328
|
1 418
|
1 507
|
4 774
|
13 154
|
36 693
|
32 727
|
15 449
|
7 184
|
6 068
|
17 072
|
11 030
|
21 007
|
14 082
|
16 281
|
32 893
|
51 712
|
32 785
|
49 183
|
|
| Total Current Liabilities |
1 609
|
2 971
|
6 974
|
6 269
|
4 304
|
2 221
|
14 561
|
26 919
|
23 035
|
56 772
|
38 783
|
35 152
|
16 327
|
15 585
|
25 156
|
30 786
|
33 017
|
23 493
|
32 373
|
61 800
|
77 570
|
56 762
|
83 384
|
|
| Long-Term Debt |
214
|
105
|
1 033
|
4 068
|
643
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 765
|
5 121
|
1 330
|
120
|
84
|
6 604
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
530
|
1 623
|
1 041
|
1 254
|
838
|
1 169
|
2 662
|
7 702
|
14 074
|
17 206
|
22 437
|
23 628
|
29 559
|
|
| Other Liabilities |
153
|
190
|
291
|
154
|
251
|
532
|
534
|
648
|
637
|
2 048
|
669
|
1 128
|
1 449
|
2 107
|
2 775
|
3 869
|
3 732
|
5 836
|
7 464
|
9 021
|
9 622
|
11 668
|
13 770
|
|
| Total Liabilities |
1 977
N/A
|
3 266
+65%
|
8 299
+154%
|
10 491
+26%
|
5 198
-50%
|
2 753
-47%
|
15 095
+448%
|
27 566
+83%
|
23 672
-14%
|
58 820
+148%
|
39 983
-32%
|
37 903
-5%
|
18 818
-50%
|
18 946
+1%
|
28 770
+52%
|
35 824
+25%
|
39 410
+10%
|
40 797
+4%
|
59 031
+45%
|
89 357
+51%
|
109 749
+23%
|
92 143
-16%
|
133 316
+45%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
1 722
|
1 722
|
1 769
|
1 912
|
2 435
|
3 822
|
4 011
|
6 139
|
6 441
|
6 633
|
10 244
|
10 549
|
10 863
|
11 186
|
11 458
|
11 458
|
11 458
|
11 458
|
11 458
|
11 458
|
11 458
|
11 458
|
11 458
|
|
| Retained Earnings |
1 408
|
1 134
|
3 431
|
7 805
|
10 936
|
16 681
|
14 893
|
20 905
|
38 979
|
63 265
|
111 765
|
147 115
|
158 976
|
176 095
|
204 193
|
226 595
|
226 724
|
226 467
|
225 524
|
280 875
|
314 022
|
331 736
|
389 518
|
|
| Additional Paid In Capital |
404
|
713
|
798
|
963
|
8 099
|
7 265
|
7 149
|
5 926
|
5 069
|
4 876
|
1 245
|
939
|
623
|
297
|
23
|
23
|
23
|
23
|
23
|
945
|
23
|
23
|
23
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
661
|
561
|
1 006
|
784
|
1 032
|
1 313
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
509
|
562
|
1 761
|
518
|
311
|
1 163
|
2 757
|
2 821
|
2 385
|
8 995
|
8 833
|
8 618
|
0
|
0
|
0
|
0
|
0
|
12 916
|
12 543
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 082
|
1 119
|
4 053
|
3 986
|
4 078
|
4 063
|
4 062
|
564
|
4 159
|
1 054
|
2 637
|
750
|
2 022
|
13 514
|
16 415
|
|
| Total Equity |
718
N/A
|
1 300
+81%
|
5 998
+361%
|
10 680
+78%
|
20 962
+96%
|
27 206
+30%
|
24 292
-11%
|
32 451
+34%
|
51 260
+58%
|
74 730
+46%
|
124 551
+67%
|
159 767
+28%
|
172 154
+8%
|
182 646
+6%
|
210 903
+15%
|
230 022
+9%
|
234 046
+2%
|
237 554
+1%
|
234 929
-1%
|
293 534
+25%
|
324 265
+10%
|
344 847
+6%
|
406 183
+18%
|
|
| Total Liabilities & Equity |
2 695
N/A
|
4 566
+69%
|
14 297
+213%
|
21 170
+48%
|
26 161
+24%
|
29 959
+15%
|
39 387
+31%
|
60 017
+52%
|
74 932
+25%
|
133 551
+78%
|
164 534
+23%
|
197 671
+20%
|
190 972
-3%
|
201 592
+6%
|
239 672
+19%
|
265 846
+11%
|
273 456
+3%
|
278 351
+2%
|
293 960
+6%
|
382 892
+30%
|
434 014
+13%
|
436 990
+1%
|
539 500
+23%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
16
|
16
|
17
|
18
|
21
|
22
|
21
|
22
|
23
|
23
|
23
|
22
|
23
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
|