H
Hanla IMS Co Ltd
KOSDAQ:092460
Hanla IMS Co Ltd
KOSDAQ:092460
Price:
16 520
KRW
2.42%
Market Closed
Market Cap:
₩282.7B
Balance Sheet
Balance Sheet Decomposition
Hanla IMS Co Ltd
Hanla IMS Co Ltd
Balance Sheet Decomposition is not available for
Hanla IMS Co Ltd
Hanla IMS Co Ltd
Balance Sheet
Hanla IMS Co Ltd
Hanla IMS Co Ltd
Currency: KRW
| 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 |
867
|
2 799
|
5 987
|
9 918
|
6 839
|
9 609
|
20 613
|
13 397
|
15 447
|
18 723
|
7 646
|
11 821
|
9 245
|
9 098
|
8 108
|
5 536
|
19 705
|
10 520
|
14 064
|
8 172
|
8 225
|
|
| Cash Equivalents |
867
|
2 799
|
5 987
|
9 918
|
6 839
|
9 609
|
20 613
|
13 397
|
15 447
|
18 723
|
7 646
|
11 821
|
9 245
|
9 098
|
8 108
|
5 536
|
19 705
|
10 520
|
14 064
|
8 172
|
8 225
|
|
| Short-Term Investments |
3 125
|
1 873
|
1 301
|
14 797
|
14 881
|
20 032
|
11 580
|
6 368
|
12 838
|
17 848
|
33 118
|
23 089
|
22 477
|
30 134
|
22 957
|
18 094
|
11 257
|
20 252
|
7 838
|
64 433
|
57 654
|
|
| Total Receivables |
1 731
|
2 800
|
3 267
|
3 774
|
6 729
|
9 248
|
7 792
|
4 994
|
5 869
|
5 033
|
5 180
|
7 208
|
7 501
|
6 355
|
5 801
|
5 028
|
5 583
|
8 337
|
11 925
|
8 537
|
16 138
|
|
| Accounts Receivables |
1 731
|
2 800
|
3 267
|
3 769
|
6 725
|
9 188
|
7 678
|
4 782
|
5 335
|
4 617
|
5 105
|
7 208
|
7 319
|
6 134
|
4 496
|
4 497
|
4 964
|
7 231
|
10 595
|
7 129
|
15 296
|
|
| Other Receivables |
0
|
0
|
0
|
5
|
4
|
60
|
114
|
212
|
534
|
416
|
75
|
0
|
182
|
221
|
1 305
|
531
|
619
|
1 105
|
1 331
|
1 408
|
842
|
|
| Inventory |
856
|
1 582
|
2 303
|
2 656
|
2 571
|
2 348
|
2 595
|
4 976
|
3 843
|
5 724
|
8 814
|
9 683
|
7 367
|
6 517
|
10 304
|
11 691
|
11 653
|
14 363
|
18 949
|
24 099
|
24 032
|
|
| Other Current Assets |
234
|
162
|
183
|
230
|
425
|
681
|
711
|
2 890
|
1 105
|
412
|
813
|
660
|
3 165
|
2 829
|
4 668
|
5 001
|
4 927
|
4 713
|
6 995
|
12 307
|
17 441
|
|
| Total Current Assets |
6 813
|
9 216
|
13 041
|
31 374
|
31 446
|
41 918
|
43 291
|
32 625
|
39 102
|
47 740
|
55 572
|
52 461
|
49 755
|
54 933
|
51 838
|
45 350
|
53 124
|
58 185
|
59 773
|
117 548
|
123 489
|
|
| PP&E Net |
1 541
|
1 433
|
1 380
|
4 153
|
4 073
|
4 200
|
4 882
|
20 973
|
18 071
|
20 307
|
20 195
|
28 856
|
28 162
|
28 988
|
34 540
|
41 285
|
39 742
|
78 795
|
81 452
|
53 541
|
64 915
|
|
| PP&E Gross |
1 541
|
1 433
|
1 380
|
4 153
|
4 073
|
4 200
|
4 882
|
20 973
|
18 071
|
20 307
|
20 195
|
0
|
28 162
|
28 988
|
34 540
|
41 285
|
39 742
|
78 795
|
81 452
|
53 541
|
64 915
|
|
| Accumulated Depreciation |
890
|
994
|
1 091
|
1 254
|
1 566
|
1 898
|
2 038
|
2 473
|
2 121
|
3 039
|
3 792
|
0
|
5 598
|
6 314
|
6 811
|
7 472
|
8 085
|
18 127
|
10 041
|
11 390
|
12 665
|
|
| Intangible Assets |
0
|
20
|
30
|
43
|
47
|
208
|
1 833
|
2 694
|
2 797
|
2 915
|
2 874
|
2 704
|
2 446
|
2 148
|
1 951
|
2 048
|
1 983
|
2 544
|
1 014
|
890
|
864
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
0
|
164
|
164
|
162
|
0
|
50
|
|
| Long-Term Investments |
450
|
306
|
410
|
376
|
3 828
|
5 174
|
5 091
|
4 792
|
11 203
|
10 676
|
7 399
|
7 794
|
10 292
|
12 203
|
15 666
|
22 661
|
33 101
|
37 979
|
34 349
|
47 280
|
14 971
|
|
| Other Long-Term Assets |
108
|
98
|
98
|
98
|
174
|
183
|
204
|
210
|
15
|
11
|
117
|
384
|
603
|
901
|
1 182
|
1 498
|
1 712
|
886
|
2 106
|
2 316
|
3 992
|
|
| Total Assets |
8 913
N/A
|
11 073
+24%
|
14 959
+35%
|
36 044
+141%
|
39 569
+10%
|
51 683
+31%
|
55 300
+7%
|
61 295
+11%
|
71 189
+16%
|
81 649
+15%
|
86 158
+6%
|
92 307
+7%
|
91 258
-1%
|
99 174
+9%
|
105 177
+6%
|
112 842
+7%
|
129 827
+15%
|
178 552
+38%
|
178 856
+0%
|
221 575
+24%
|
208 282
-6%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
338
|
597
|
705
|
968
|
1 966
|
1 355
|
1 208
|
1 547
|
1 161
|
1 669
|
2 556
|
3 090
|
2 049
|
2 244
|
1 636
|
2 786
|
2 644
|
2 803
|
2 867
|
3 842
|
5 324
|
|
| Accrued Liabilities |
26
|
28
|
40
|
49
|
55
|
68
|
102
|
148
|
285
|
385
|
372
|
0
|
407
|
362
|
705
|
659
|
639
|
1 240
|
995
|
840
|
978
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
275
|
323
|
145
|
2 659
|
5 465
|
5 774
|
5 714
|
6 900
|
15 278
|
18 512
|
32 850
|
29 773
|
22 425
|
374
|
409
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 800
|
0
|
3 595
|
154
|
3 473
|
9 154
|
14 888
|
2 861
|
|
| Other Current Liabilities |
498
|
599
|
851
|
1 525
|
2 247
|
2 848
|
3 671
|
2 501
|
2 116
|
1 436
|
2 602
|
2 182
|
1 674
|
3 780
|
7 453
|
6 004
|
6 676
|
5 518
|
13 036
|
29 850
|
20 066
|
|
| Total Current Liabilities |
863
|
1 224
|
1 596
|
2 542
|
4 268
|
4 271
|
5 256
|
4 519
|
3 708
|
6 149
|
10 995
|
11 046
|
9 844
|
22 086
|
25 072
|
31 555
|
42 965
|
42 807
|
48 476
|
49 794
|
29 638
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 281
|
11 889
|
19 869
|
16 494
|
15 300
|
11 800
|
3 500
|
3 500
|
252
|
5 292
|
41 919
|
32 790
|
9 025
|
6 174
|
|
| Deferred Income Tax |
0
|
198
|
298
|
167
|
133
|
140
|
783
|
741
|
735
|
324
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
89
|
212
|
0
|
0
|
|
| Other Liabilities |
0
|
300
|
375
|
650
|
207
|
258
|
329
|
458
|
1 344
|
426
|
62
|
210
|
211
|
110
|
93
|
103
|
343
|
200
|
421
|
500
|
752
|
|
| Total Liabilities |
863
N/A
|
1 722
+100%
|
2 270
+32%
|
3 359
+48%
|
4 609
+37%
|
4 668
+1%
|
6 369
+36%
|
11 000
+73%
|
17 675
+61%
|
26 768
+51%
|
27 551
+3%
|
26 556
-4%
|
21 855
-18%
|
25 696
+18%
|
28 665
+12%
|
31 910
+11%
|
48 616
+52%
|
84 837
+75%
|
81 475
-4%
|
59 319
-27%
|
36 564
-38%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
800
|
1 500
|
2 100
|
3 000
|
3 000
|
4 500
|
4 500
|
4 500
|
4 500
|
4 500
|
4 610
|
4 884
|
5 049
|
5 323
|
5 730
|
5 872
|
5 872
|
8 809
|
8 809
|
8 809
|
8 809
|
|
| Retained Earnings |
7 251
|
7 246
|
10 682
|
15 873
|
22 308
|
29 305
|
33 313
|
34 400
|
35 834
|
36 861
|
41 137
|
46 380
|
48 918
|
50 235
|
52 622
|
55 891
|
58 060
|
62 876
|
69 305
|
146 583
|
155 400
|
|
| Additional Paid In Capital |
0
|
555
|
52
|
14 039
|
14 039
|
13 135
|
13 135
|
13 135
|
13 250
|
13 636
|
14 342
|
14 812
|
16 441
|
18 165
|
20 716
|
21 614
|
21 614
|
18 662
|
18 662
|
8 662
|
8 662
|
|
| Unrealized Security Profit/Loss |
0
|
51
|
145
|
227
|
1 043
|
79
|
93
|
125
|
60
|
93
|
378
|
0
|
1 022
|
631
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
3 344
|
4
|
1 954
|
2 004
|
4
|
106
|
1 291
|
0
|
1 796
|
2 329
|
3 970
|
3 970
|
5 903
|
0
|
2 543
|
4 965
|
4 965
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
30
|
388
|
7
|
83
|
187
|
325
|
1 812
|
1 451
|
1 415
|
1 525
|
1 568
|
3 369
|
3 147
|
3 168
|
3 812
|
|
| Total Equity |
8 051
N/A
|
9 352
+16%
|
12 689
+36%
|
32 684
+158%
|
34 960
+7%
|
47 015
+34%
|
48 931
+4%
|
50 295
+3%
|
53 513
+6%
|
54 881
+3%
|
58 607
+7%
|
65 751
+12%
|
69 402
+6%
|
73 477
+6%
|
76 512
+4%
|
80 932
+6%
|
81 211
+0%
|
93 715
+15%
|
97 380
+4%
|
162 256
+67%
|
171 718
+6%
|
|
| Total Liabilities & Equity |
8 913
N/A
|
11 073
+24%
|
14 959
+35%
|
36 044
+141%
|
39 569
+10%
|
51 683
+31%
|
55 300
+7%
|
61 295
+11%
|
71 189
+16%
|
81 649
+15%
|
86 158
+6%
|
92 307
+7%
|
91 258
-1%
|
99 174
+9%
|
105 177
+6%
|
112 842
+7%
|
129 827
+15%
|
178 552
+38%
|
178 856
+0%
|
221 575
+24%
|
208 282
-6%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
6
|
9
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
10
|
11
|
11
|
11
|
18
|
17
|
16
|
16
|
|
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