Balance Sheet

Assets

-39%

-30%

10Y

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	159	125	2 879	445	239	22 311	10 155	8 726	4 172	1 010	171	152	6 672	1 780	1 781	4 737	3 828	7 862	9 015	2 618	1 695	1 801
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	0	0	2	0	0	1 695	1 801
Cash Equivalents	159	125	2 879	445	239	22 311	10 155	8 726	4 172	1 010	171	152	6 672	1 779	1 778	4 737	3 828	7 860	9 015	2 618	0	0
Short-Term Investments	0	10	1 226	11 425	616	563	21 240	27 510	10 370	6 090	0	0	0	0	500	0	14 629	33 200	21 934	12 997	7 712	8 988
Total Receivables	254	3 116	5 541	4 752	12 451	31 728	13 235	27 382	25 443	37 880	16 874	8 936	5 733	3 707	6 174	11 211	18 163	13 037	9 931	7 212	6 965	5 366
Accounts Receivables	249	3 111	5 435	4 712	12 388	31 688	13 152	22 347	24 902	37 325	16 649	8 239	2 432	3 058	1 070	4 970	6 178	8 252	6 709	2 977	2 651	1 779
Other Receivables	5	5	106	40	63	40	83	5 035	541	555	225	697	3 301	649	5 104	6 241	11 985	4 785	3 222	4 235	4 314	3 587
Inventory	1 975	1 676	2 865	4 908	19 381	58 740	53 043	47 638	45 478	40 822	52 156	20 802	2 190	83	0	74	0	1 972	0	0	0	0
Other Current Assets	7	48	3	192	868	2 288	40	2 158	1 621	1 119	3 121	2 008	268	1 294	32 336	2 915	2 955	1 159	12 605	330	173	2 000
Total Current Assets	2 396	4 975	12 514	21 723	33 555	115 631	97 714	113 413	87 084	86 921	72 322	31 898	14 863	6 863	40 791	18 937	39 576	57 230	53 485	23 157	16 546	18 155
PP&E Net	4 425	4 187	4 037	12 366	59 433	62 714	76 472	118 223	145 331	154 586	137 201	72 063	33 021	36 178	714	853	3 663	14 547	27 343	29 481	28 616	32 578
PP&E Gross	4 425	4 187	4 037	12 366	59 433	62 714	76 472	118 223	145 331	154 586	137 201	72 063	33 021	36 178	714	853	3 663	14 547	27 343	29 481	28 616	32 578
Accumulated Depreciation	787	1 219	1 464	1 798	6 575	13 166	18 636	12 170	17 046	24 706	25 087	27 227	10 800	11 564	1 008	1 163	1 961	10 131	1 555	2 146	3 199	3 978
Intangible Assets	0	0	0	0	0	0	0	170	170	170	0	0	4 721	4 249	3 777	14 809	13 114	21 229	24 963	17 926	8 178	2 959
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	13 246	13 246	13 246	18 806	16 126	17 231	13 871	7 142	2 435	2 080
Note Receivable	0	0	0	0	0	0	0	0	0	0	303	113	0	0	0	0	5	51	0	1	0	0
Long-Term Investments	57	239	671	332	1 726	1 352	2 328	2 127	1 041	1 306	828	480	40	6 603	2 661	12 591	19 655	2 957	18 635	15 106	26 466	19 240
Other Long-Term Assets	5	0	11	55	304	336	462	2 886	3 298	3 186	3 139	2 366	826	1 180	1 010	2 651	5 553	8 077	6 200	11 325	4 158	2 605
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	13 246	13 246	13 246	18 806	16 126	17 231	13 871	7 142	2 435	2 080
Total Assets	6 883 N/A	9 401 +37%	17 233 +83%	34 476 +100%	95 017 +176%	180 033 +89%	176 976 -2%	236 819 +34%	236 925 +0%	246 169 +4%	213 793 -13%	106 921 -50%	66 718 -38%	68 318 +2%	62 198 -9%	68 648 +10%	97 692 +42%	121 322 +24%	144 497 +19%	104 139 -28%	86 398 -17%	77 617 -10%
Liabilities
Accounts Payable	305	2 259	4 447	2 399	3 167	15 827	6 886	18 786	13 360	32 254	31 820	13 116	262	0	0	0	0	184	0	0	0	0
Accrued Liabilities	75	219	339	184	69	347	1 139	153	206	318	1 233	3 630	3 981	1 948	2 404	2 715	4 517	3 867	4 341	3 869	3 727	2 777
Short-Term Debt	4 480	4 200	2 700	4 450	13 445	51 899	28 500	67 264	70 765	68 631	76 537	32 481	6 106	3 500	4 000	2 500	0	1 499	0	0	2 133	22 000
Current Portion of Long-Term Debt	136	96	77	44	30	1 307	20 714	3 955	6 929	15 562	4 227	12 240	977	560	0	22 594	6 368	9 504	12 119	11 444	40 383	16 649
Other Current Liabilities	81	363	1 143	3 949	8 255	8 399	5 796	14 001	15 980	10 467	3 861	3 586	3 114	2 178	19 119	15 086	13 278	17 590	22 081	5 917	8 679	5 683
Total Current Liabilities	5 078	7 136	8 705	11 026	24 966	77 779	63 035	104 159	107 240	127 232	117 678	65 053	14 440	8 186	25 523	42 895	24 163	32 644	38 542	21 230	54 922	47 109
Long-Term Debt	313	218	141	294	11 804	34 829	14 115	44 140	61 562	53 977	39 475	25 625	1 014	5 000	0	0	7 535	5 034	20 378	20 493	230	141
Deferred Income Tax	0	0	0	0	0	0	1 804	0	0	0	0	0	0	0	0	0	0	0	474	403	157	174
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	477	736	11	0	5
Other Liabilities	316	338	269	25	747	213	398	304	0	976	1 321	470	538	688	782	275	442	110	116	171	171	109
Total Liabilities	5 707 N/A	7 692 +35%	9 115 +18%	11 344 +24%	37 517 +231%	112 821 +201%	79 352 -30%	148 603 +87%	168 802 +14%	182 185 +8%	158 475 -13%	91 148 -42%	15 993 -82%	13 874 -13%	26 305 +90%	43 170 +64%	32 139 -26%	38 264 +19%	58 774 +54%	42 308 -28%	55 480 +31%	47 538 -14%
Equity
Common Stock	1 000	1 000	1 500	2 150	3 373	3 373	4 000	4 000	4 120	4 120	9 550	20 948	9 186	9 186	9 186	9 186	11 414	16 041	17 345	18 162	18 566	21 883
Retained Earnings	176	709	4 122	7 819	10 929	20 641	30 187	20 652	593	4 082	32 030	92 889	117 646	94 051	112 461	19 950	7 181	18 372	28 742	54 747	87 528	102 699
Additional Paid In Capital	0	0	2 496	13 163	43 198	43 198	63 438	63 437	63 437	63 973	77 826	87 741	159 212	139 360	139 360	24 793	48 305	84 972	96 247	98 024	98 920	101 871
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	126	0	0	0	0	0	24	165	28 425	1 320	443	780	1 834	1 265	6 804
Treasury Stock	0	0	0	0	0	0	0	0	29	29	29	29	29	29	29	29	29	29	29	29	29	35
Other Equity	0	0	0	0	0	0	0	2	2	2	2	2	2	2	2	2	2	2	1 682	2 255	2 255	2 255
Total Equity	1 176 N/A	1 709 +45%	8 118 +375%	23 132 +185%	57 500 +149%	67 212 +17%	97 625 +45%	88 216 -10%	68 123 -23%	63 984 -6%	55 319 -14%	15 773 -71%	50 725 +222%	54 444 +7%	35 893 -34%	25 478 -29%	65 553 +157%	83 058 +27%	85 723 +3%	61 831 -28%	30 918 -50%	30 079 -3%
Total Liabilities & Equity	6 883 N/A	9 401 +37%	17 233 +83%	34 476 +100%	95 017 +176%	180 033 +89%	176 976 -2%	236 819 +34%	236 925 +0%	246 169 +4%	213 793 -13%	106 921 -50%	66 718 -38%	68 318 +2%	62 198 -9%	68 648 +10%	97 692 +42%	121 322 +24%	144 497 +19%	104 139 -28%	86 398 -17%	77 617 -10%
Shares Outstanding
Common Shares Outstanding	1	1	2	3	4	4	5	5	5	5	10	21	92	92	92	92	114	160	17	18	19	22

Income Statement Balance Sheet Cash Flow Statement

E&M Co Ltd
KOSDAQ:089230

Balance Sheet

Balance Sheet Decomposition
E&M Co Ltd

Balance Sheet
E&M Co Ltd

See Also

Company

Help

Tools

Stocks

E&M Co Ltd KOSDAQ:089230

Balance Sheet

Balance Sheet Decomposition E&M Co Ltd

Balance Sheet E&M Co Ltd

See Also

Company

Help

Tools

Stocks

E&M Co Ltd
KOSDAQ:089230

Balance Sheet Decomposition
E&M Co Ltd

Balance Sheet
E&M Co Ltd