Pixelplus Co Ltd
KOSDAQ:087600
Balance Sheet
Balance Sheet Decomposition
Pixelplus Co Ltd
Pixelplus Co Ltd
Balance Sheet
Pixelplus Co Ltd
| 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 |
19 919
|
22 215
|
14 177
|
22 407
|
13 693
|
8 901
|
5 819
|
19 434
|
7 306
|
8 581
|
12 765
|
5 515
|
|
| Cash |
0
|
0
|
14 177
|
12 544
|
7 133
|
0
|
1 644
|
14 035
|
19
|
11
|
7
|
3
|
|
| Cash Equivalents |
19 919
|
22 215
|
0
|
9 863
|
6 560
|
8 901
|
4 175
|
5 399
|
7 287
|
8 569
|
12 757
|
5 511
|
|
| Short-Term Investments |
57 719
|
62 032
|
79 143
|
51 868
|
49 352
|
39 822
|
36 730
|
17 220
|
13 000
|
16 000
|
19 500
|
9 000
|
|
| Total Receivables |
1 262
|
1 804
|
1 698
|
987
|
1 084
|
1 482
|
1 388
|
1 346
|
2 493
|
2 508
|
2 134
|
1 765
|
|
| Accounts Receivables |
1 254
|
1 798
|
1 689
|
987
|
854
|
1 167
|
1 143
|
1 253
|
1 863
|
744
|
1 326
|
1 344
|
|
| Other Receivables |
8
|
6
|
9
|
0
|
230
|
315
|
245
|
93
|
630
|
1 764
|
808
|
421
|
|
| Inventory |
9 746
|
12 346
|
15 626
|
11 520
|
8 694
|
10 582
|
6 052
|
7 356
|
23 960
|
25 304
|
11 891
|
15 074
|
|
| Other Current Assets |
7 154
|
3 068
|
3 203
|
3 071
|
1 444
|
1 705
|
1 692
|
2 065
|
1 746
|
1 546
|
1 085
|
1 577
|
|
| Total Current Assets |
95 801
|
101 464
|
113 846
|
89 853
|
74 267
|
62 493
|
51 680
|
47 421
|
48 505
|
53 938
|
47 374
|
32 931
|
|
| PP&E Net |
1 277
|
1 609
|
1 788
|
1 246
|
1 145
|
9 632
|
10 199
|
12 423
|
18 047
|
24 381
|
39 843
|
46 096
|
|
| PP&E Gross |
1 277
|
1 609
|
1 788
|
1 246
|
1 145
|
0
|
10 199
|
12 423
|
18 047
|
24 381
|
39 843
|
46 096
|
|
| Accumulated Depreciation |
3 735
|
3 834
|
4 645
|
5 305
|
5 858
|
0
|
7 199
|
8 396
|
9 885
|
11 582
|
10 452
|
8 888
|
|
| Intangible Assets |
2 131
|
7 276
|
7 618
|
6 191
|
4 083
|
2 882
|
2 371
|
2 387
|
2 361
|
2 349
|
2 365
|
1 880
|
|
| Note Receivable |
0
|
0
|
15
|
54
|
219
|
548
|
172
|
171
|
139
|
120
|
0
|
0
|
|
| Long-Term Investments |
2 296
|
254
|
1 412
|
10 309
|
19 035
|
14 146
|
18 655
|
22 611
|
22 710
|
13 430
|
14 444
|
24 994
|
|
| Other Long-Term Assets |
1 007
|
1 037
|
1 349
|
2 045
|
1 138
|
151
|
282
|
1 448
|
859
|
695
|
1 740
|
392
|
|
| Total Assets |
102 511
N/A
|
111 641
+9%
|
126 027
+13%
|
109 698
-13%
|
99 887
-9%
|
89 852
-10%
|
83 361
-7%
|
86 460
+4%
|
92 621
+7%
|
94 914
+2%
|
105 766
+11%
|
106 294
+0%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
7 392
|
6 140
|
4 407
|
6 050
|
2 110
|
2 070
|
2 312
|
2 471
|
3 616
|
1 366
|
2 580
|
1 149
|
|
| Accrued Liabilities |
130
|
63
|
69
|
62
|
55
|
0
|
43
|
17
|
42
|
68
|
54
|
76
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
283
|
527
|
649
|
345
|
1 109
|
2 249
|
|
| Other Current Liabilities |
10 470
|
4 288
|
1 467
|
1 659
|
1 037
|
2 053
|
2 017
|
1 938
|
3 268
|
3 370
|
4 199
|
2 834
|
|
| Total Current Liabilities |
17 992
|
10 491
|
5 943
|
7 770
|
3 202
|
4 123
|
4 655
|
4 954
|
7 576
|
5 149
|
7 943
|
6 307
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
385
|
227
|
618
|
4 800
|
13 578
|
11 862
|
|
| Deferred Income Tax |
718
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
211
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
62
|
108
|
62
|
217
|
509
|
554
|
851
|
105
|
277
|
235
|
535
|
|
| Total Liabilities |
18 711
N/A
|
10 553
-44%
|
6 262
-41%
|
7 832
+25%
|
3 418
-56%
|
4 632
+36%
|
5 593
+21%
|
6 032
+8%
|
8 299
+38%
|
10 226
+23%
|
21 756
+113%
|
18 704
-14%
|
|
| Equity | |||||||||||||
| Common Stock |
3 883
|
3 883
|
4 083
|
4 083
|
4 083
|
4 083
|
4 083
|
4 083
|
4 083
|
4 083
|
4 083
|
4 083
|
|
| Retained Earnings |
79 291
|
96 578
|
106 846
|
99 299
|
96 832
|
86 565
|
79 739
|
83 775
|
87 563
|
87 821
|
86 847
|
90 154
|
|
| Additional Paid In Capital |
626
|
626
|
11 980
|
11 980
|
11 980
|
11 980
|
11 980
|
11 980
|
11 980
|
11 980
|
11 980
|
11 980
|
|
| Treasury Stock |
0
|
0
|
3 208
|
13 560
|
16 491
|
0
|
18 128
|
19 531
|
19 531
|
19 531
|
18 857
|
18 291
|
|
| Other Equity |
0
|
0
|
64
|
64
|
64
|
17 409
|
93
|
121
|
227
|
335
|
44
|
336
|
|
| Total Equity |
83 801
N/A
|
101 088
+21%
|
119 765
+18%
|
101 866
-15%
|
96 468
-5%
|
85 219
-12%
|
77 767
-9%
|
80 428
+3%
|
84 322
+5%
|
84 688
+0%
|
84 010
-1%
|
87 590
+4%
|
|
| Total Liabilities & Equity |
102 511
N/A
|
111 641
+9%
|
126 027
+13%
|
109 698
-13%
|
99 887
-9%
|
89 852
-10%
|
83 361
-7%
|
86 460
+4%
|
92 621
+7%
|
94 914
+2%
|
105 766
+11%
|
106 294
+0%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
8
|
8
|
8
|
8
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
|