N
Nasmedia Co Ltd
KOSDAQ:089600
Nasmedia Co Ltd
KOSDAQ:089600
Price:
12 440
KRW
-0.32%
Market Closed
Market Cap:
₩143.9B
Balance Sheet
Balance Sheet Decomposition
Nasmedia Co Ltd
Nasmedia Co Ltd
Balance Sheet Decomposition is not available for
Nasmedia Co Ltd
Nasmedia Co Ltd
Balance Sheet
Nasmedia Co Ltd
Nasmedia Co Ltd
Currency: KRW
| 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 |
5 444
|
13 594
|
6 692
|
1 294
|
3 800
|
13 376
|
27 550
|
17 299
|
15 275
|
28 880
|
53 720
|
71 396
|
71 133
|
52 277
|
54 176
|
|
| Cash Equivalents |
5 444
|
13 594
|
6 692
|
1 294
|
3 800
|
13 376
|
27 550
|
17 299
|
15 275
|
28 880
|
53 720
|
71 396
|
71 133
|
52 277
|
54 176
|
|
| Short-Term Investments |
17 710
|
22 710
|
23 710
|
30 980
|
27 000
|
21 390
|
0
|
3 000
|
6 736
|
1 266
|
27 746
|
30 100
|
37 857
|
28 794
|
55 804
|
|
| Total Receivables |
45 638
|
48 194
|
53 294
|
57 536
|
59 197
|
88 864
|
155 919
|
198 962
|
173 330
|
216 581
|
221 280
|
246 282
|
264 891
|
275 517
|
260 911
|
|
| Accounts Receivables |
8 527
|
8 521
|
9 259
|
9 118
|
9 083
|
14 419
|
31 550
|
40 856
|
29 589
|
34 286
|
30 350
|
27 716
|
32 563
|
46 904
|
41 424
|
|
| Other Receivables |
37 111
|
39 673
|
44 035
|
48 418
|
50 114
|
74 445
|
124 369
|
158 106
|
143 741
|
182 295
|
190 930
|
218 566
|
232 328
|
228 613
|
219 487
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
297
|
343
|
1 293
|
851
|
1 041
|
|
| Other Current Assets |
627
|
189
|
202
|
562
|
155
|
1 207
|
4 682
|
22 046
|
33 967
|
33 304
|
57 511
|
61 223
|
60 187
|
54 336
|
55 146
|
|
| Total Current Assets |
69 419
|
84 686
|
83 898
|
90 372
|
90 152
|
124 837
|
188 151
|
241 307
|
229 308
|
280 031
|
360 553
|
409 345
|
435 361
|
411 775
|
427 077
|
|
| PP&E Net |
760
|
611
|
423
|
409
|
334
|
11 720
|
12 069
|
11 735
|
11 954
|
20 288
|
13 971
|
27 299
|
27 879
|
22 481
|
17 266
|
|
| PP&E Gross |
760
|
611
|
423
|
409
|
334
|
11 720
|
12 069
|
11 735
|
11 954
|
20 288
|
13 971
|
27 299
|
27 879
|
22 481
|
17 266
|
|
| Accumulated Depreciation |
774
|
1 054
|
1 299
|
1 081
|
1 262
|
523
|
3 144
|
3 808
|
4 816
|
12 308
|
19 749
|
11 779
|
16 989
|
22 888
|
28 194
|
|
| Intangible Assets |
1 408
|
1 414
|
1 035
|
984
|
1 135
|
1 048
|
19 163
|
17 881
|
16 111
|
15 538
|
13 761
|
12 250
|
38 166
|
10 650
|
9 076
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
29 107
|
29 107
|
29 107
|
29 107
|
29 107
|
29 107
|
1 889
|
27 321
|
18 130
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1 634
|
1 265
|
871
|
450
|
0
|
1 448
|
1 484
|
1 858
|
734
|
478
|
|
| Long-Term Investments |
500
|
700
|
700
|
700
|
850
|
570
|
350
|
469
|
856
|
1 588
|
1 191
|
9 318
|
10 546
|
36 794
|
11 571
|
|
| Other Long-Term Assets |
5 832
|
4 972
|
4 618
|
4 674
|
5 032
|
1 923
|
13 821
|
14 597
|
15 327
|
9 684
|
2 007
|
1 592
|
2 327
|
3 556
|
9 099
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
29 107
|
29 107
|
29 107
|
29 107
|
29 107
|
29 107
|
1 889
|
27 321
|
18 130
|
|
| Total Assets |
77 919
N/A
|
92 384
+19%
|
90 675
-2%
|
97 140
+7%
|
97 502
+0%
|
141 733
+45%
|
263 925
+86%
|
315 967
+20%
|
303 112
-4%
|
356 236
+18%
|
422 039
+18%
|
490 394
+16%
|
518 025
+6%
|
513 311
-1%
|
492 696
-4%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
38 878
|
47 726
|
41 416
|
35 824
|
28 423
|
60 848
|
122 238
|
141 652
|
122 380
|
157 929
|
176 676
|
201 772
|
213 294
|
202 118
|
186 802
|
|
| Accrued Liabilities |
548
|
510
|
0
|
0
|
186
|
787
|
2 541
|
3 496
|
3 741
|
3 176
|
3 534
|
3 535
|
3 219
|
4 131
|
4 044
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 834
|
2 171
|
3 061
|
3 752
|
3 947
|
3 857
|
|
| Other Current Liabilities |
4 387
|
4 921
|
4 652
|
4 123
|
4 796
|
8 370
|
16 024
|
26 471
|
19 686
|
21 538
|
26 453
|
40 280
|
41 116
|
41 011
|
50 338
|
|
| Total Current Liabilities |
43 813
|
53 157
|
46 067
|
39 947
|
33 405
|
70 006
|
140 803
|
171 619
|
145 808
|
189 476
|
208 834
|
248 648
|
261 381
|
251 207
|
245 041
|
|
| Long-Term Debt |
12 797
|
0
|
0
|
0
|
0
|
0
|
6 000
|
3 000
|
0
|
2 371
|
361
|
11 264
|
9 654
|
5 717
|
2 226
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
3 473
|
3 559
|
3 272
|
410
|
0
|
480
|
717
|
759
|
112
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
6 306
|
8 187
|
9 859
|
11 611
|
33 898
|
35 216
|
37 373
|
38 049
|
39 921
|
|
| Other Liabilities |
2 169
|
587
|
986
|
997
|
1 528
|
2 196
|
9 226
|
10 020
|
12 084
|
10 847
|
12 176
|
8 226
|
3 832
|
4 653
|
5 914
|
|
| Total Liabilities |
58 778
N/A
|
53 744
-9%
|
47 053
-12%
|
40 943
-13%
|
34 933
-15%
|
72 202
+107%
|
165 808
+130%
|
196 385
+18%
|
171 022
-13%
|
214 716
+26%
|
255 270
+19%
|
303 834
+19%
|
312 957
+3%
|
300 385
-4%
|
293 214
-2%
|
|
| Equity | ||||||||||||||||
| Common Stock |
1 443
|
2 000
|
3 819
|
4 304
|
4 304
|
4 304
|
4 377
|
4 377
|
4 377
|
4 377
|
4 377
|
4 802
|
5 270
|
5 784
|
5 784
|
|
| Retained Earnings |
16 449
|
20 790
|
25 772
|
30 092
|
36 465
|
43 427
|
50 244
|
71 709
|
84 215
|
101 595
|
118 583
|
138 044
|
156 215
|
164 554
|
150 941
|
|
| Additional Paid In Capital |
1 248
|
15 850
|
14 031
|
21 800
|
21 800
|
21 800
|
43 316
|
43 316
|
43 316
|
43 316
|
43 316
|
43 311
|
43 306
|
43 300
|
43 300
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
955
|
842
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 177
|
8 276
|
8 276
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
180
|
180
|
182
|
7 767
|
493
|
403
|
8 504
|
8 520
|
8 576
|
|
| Total Equity |
19 140
N/A
|
38 640
+102%
|
43 622
+13%
|
56 196
+29%
|
62 569
+11%
|
69 531
+11%
|
98 117
+41%
|
119 582
+22%
|
132 090
+10%
|
141 520
+7%
|
166 769
+18%
|
186 560
+12%
|
205 068
+10%
|
212 926
+4%
|
199 482
-6%
|
|
| Total Liabilities & Equity |
77 919
N/A
|
92 384
+19%
|
90 675
-2%
|
97 140
+7%
|
97 502
+0%
|
141 733
+45%
|
263 925
+86%
|
315 967
+20%
|
303 112
-4%
|
356 236
+18%
|
422 039
+18%
|
490 394
+16%
|
518 025
+6%
|
513 311
-1%
|
492 696
-4%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
6
|
8
|
8
|
9
|
9
|
9
|
10
|
10
|
10
|
10
|
9
|
11
|
10
|
11
|
11
|
|
| Preferred Shares Outstanding |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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