A
AT Semicon Co Ltd
KOSDAQ:089530
AT Semicon Co Ltd
KOSDAQ:089530
Price:
600
KRW
Market Closed
Market Cap:
₩1.7B
Balance Sheet
Balance Sheet Decomposition
AT Semicon Co Ltd
AT Semicon Co Ltd
Balance Sheet Decomposition is not available for
AT Semicon Co Ltd
AT Semicon Co Ltd
Balance Sheet
AT Semicon Co Ltd
AT Semicon Co Ltd
Currency: KRW
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
5 480
|
512
|
1 734
|
668
|
2 591
|
4 069
|
5 521
|
2 274
|
16 898
|
17 232
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Cash Equivalents |
5 480
|
512
|
1 734
|
668
|
2 591
|
4 069
|
5 521
|
2 272
|
16 898
|
17 232
|
|
| Short-Term Investments |
1 667
|
4 029
|
870
|
0
|
8
|
400
|
0
|
0
|
40 543
|
0
|
|
| Total Receivables |
23 261
|
23 172
|
9 501
|
11 974
|
8 331
|
7 135
|
12 243
|
9 107
|
24 811
|
6 883
|
|
| Accounts Receivables |
22 981
|
17 107
|
8 868
|
8 291
|
7 084
|
7 121
|
10 629
|
7 866
|
9 634
|
1 762
|
|
| Other Receivables |
280
|
6 065
|
633
|
3 683
|
1 247
|
14
|
1 614
|
1 241
|
15 177
|
5 121
|
|
| Inventory |
2 739
|
3 639
|
4 734
|
3 628
|
4 478
|
4 604
|
6 326
|
7 009
|
9 595
|
2 612
|
|
| Other Current Assets |
1 226
|
9 670
|
5 419
|
3 629
|
1 631
|
566
|
1 903
|
1 529
|
14 464
|
3 244
|
|
| Total Current Assets |
34 373
|
41 022
|
22 257
|
19 898
|
17 040
|
16 774
|
25 994
|
19 919
|
106 311
|
29 972
|
|
| PP&E Net |
183 706
|
138 176
|
112 252
|
84 005
|
76 574
|
81 440
|
123 760
|
134 559
|
130 893
|
29 338
|
|
| PP&E Gross |
183 706
|
138 176
|
112 252
|
84 005
|
0
|
0
|
123 760
|
134 559
|
130 893
|
29 338
|
|
| Accumulated Depreciation |
251 508
|
205 457
|
224 971
|
169 244
|
0
|
0
|
182 027
|
196 012
|
209 014
|
83 610
|
|
| Intangible Assets |
5 059
|
3 815
|
1 582
|
1 092
|
638
|
1 005
|
669
|
4 607
|
5 106
|
1 434
|
|
| Goodwill |
10 086
|
9 250
|
0
|
0
|
0
|
0
|
375
|
8
|
3 200
|
0
|
|
| Note Receivable |
7
|
5
|
2 268
|
0
|
0
|
0
|
0
|
165
|
0
|
0
|
|
| Long-Term Investments |
1 888
|
834
|
813
|
712
|
1 330
|
726
|
1 006
|
9 120
|
30 934
|
2 061
|
|
| Other Long-Term Assets |
4 792
|
6 536
|
1 525
|
1 252
|
0
|
600
|
740
|
912
|
4 844
|
34 956
|
|
| Other Assets |
10 086
|
9 250
|
0
|
0
|
0
|
0
|
375
|
8
|
3 200
|
0
|
|
| Total Assets |
239 912
N/A
|
199 637
-17%
|
140 697
-30%
|
106 960
-24%
|
95 581
-11%
|
100 545
+5%
|
152 544
+52%
|
169 290
+11%
|
281 288
+66%
|
97 760
-65%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
5 079
|
8 080
|
6 318
|
6 234
|
10 731
|
13 330
|
7 466
|
8 940
|
9 588
|
1
|
|
| Accrued Liabilities |
2 195
|
928
|
2 335
|
1 593
|
0
|
0
|
2 209
|
2 645
|
2 791
|
643
|
|
| Short-Term Debt |
55 240
|
47 700
|
49 200
|
43 477
|
35 150
|
30 950
|
40 654
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
28 383
|
39 777
|
22 103
|
15 258
|
10 174
|
5 787
|
21 928
|
66 741
|
60 290
|
11 367
|
|
| Other Current Liabilities |
8 587
|
11 739
|
5 099
|
6 769
|
255
|
139
|
17 680
|
25 771
|
51 380
|
3 594
|
|
| Total Current Liabilities |
99 485
|
108 223
|
85 055
|
73 331
|
56 310
|
50 207
|
89 937
|
104 097
|
124 049
|
15 605
|
|
| Long-Term Debt |
56 139
|
33 003
|
17 031
|
4 971
|
816
|
7 522
|
17 249
|
16 261
|
44 571
|
427
|
|
| Deferred Income Tax |
0
|
0
|
1 097
|
1 207
|
1 207
|
1 207
|
2 105
|
1 863
|
1 526
|
531
|
|
| Minority Interest |
12 051
|
0
|
0
|
0
|
0
|
0
|
1 677
|
848
|
53 172
|
28 804
|
|
| Other Liabilities |
4 391
|
4 740
|
4 829
|
4 632
|
5 532
|
4 587
|
4 920
|
8 052
|
17 101
|
9 135
|
|
| Total Liabilities |
172 065
N/A
|
145 966
-15%
|
108 012
-26%
|
84 141
-22%
|
63 865
-24%
|
63 523
-1%
|
115 888
+82%
|
131 120
+13%
|
240 419
+83%
|
54 503
-77%
|
|
| Equity | |||||||||||
| Common Stock |
23 165
|
25 343
|
28 966
|
29 843
|
32 322
|
35 571
|
41 287
|
63 308
|
15 481
|
36 139
|
|
| Retained Earnings |
5 607
|
15 392
|
39 522
|
51 780
|
46 923
|
44 291
|
53 214
|
84 053
|
62 318
|
124 842
|
|
| Additional Paid In Capital |
47 780
|
48 877
|
42 776
|
43 899
|
44 608
|
44 839
|
45 280
|
55 573
|
84 617
|
134 461
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
2 799
|
3 190
|
0
|
0
|
5 628
|
5 698
|
5 092
|
1 869
|
|
| Treasury Stock |
7 923
|
3 805
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 370
|
|
| Other Equity |
783
|
1 351
|
2 333
|
2 333
|
1 709
|
902
|
2 325
|
2 355
|
2 003
|
2 000
|
|
| Total Equity |
67 847
N/A
|
53 671
-21%
|
32 685
-39%
|
22 818
-30%
|
31 716
+39%
|
37 022
+17%
|
36 655
-1%
|
38 170
+4%
|
40 869
+7%
|
43 257
+6%
|
|
| Total Liabilities & Equity |
239 912
N/A
|
199 637
-17%
|
140 697
-30%
|
106 960
-24%
|
95 581
-11%
|
100 545
+5%
|
152 544
+52%
|
169 290
+11%
|
281 288
+66%
|
97 760
-65%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
4
|
5
|
6
|
6
|
7
|
7
|
9
|
13
|
31
|
72
|
|
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