C
Chips&Media Inc
KOSDAQ:094360
Chips&Media Inc
KOSDAQ:094360
Price:
19 310
KRW
2.44%
Market Closed
Market Cap:
₩410.3B
Balance Sheet
Balance Sheet Decomposition
Chips&Media Inc
Chips&Media Inc
Balance Sheet Decomposition is not available for
Chips&Media Inc
Chips&Media Inc
Balance Sheet
Chips&Media Inc
Chips&Media Inc
Currency: KRW
| 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 |
4 084
|
1 833
|
1 777
|
5 028
|
4 490
|
6 251
|
3 020
|
2 678
|
9 424
|
4 339
|
5 416
|
3 602
|
23 436
|
|
| Cash |
4 084
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
1 833
|
1 777
|
5 028
|
4 490
|
6 251
|
3 020
|
2 678
|
9 424
|
4 339
|
5 416
|
3 602
|
23 436
|
|
| Short-Term Investments |
3 598
|
7 194
|
8 270
|
10 747
|
13 697
|
9 687
|
14 359
|
16 401
|
10 154
|
18 397
|
31 629
|
44 041
|
18 941
|
|
| Total Receivables |
4 802
|
4 475
|
4 231
|
4 237
|
4 802
|
4 410
|
5 521
|
6 817
|
4 786
|
4 192
|
4 151
|
8 427
|
9 211
|
|
| Accounts Receivables |
4 747
|
4 379
|
4 095
|
4 213
|
4 780
|
4 233
|
5 345
|
6 609
|
4 539
|
3 941
|
3 793
|
7 928
|
8 517
|
|
| Other Receivables |
55
|
96
|
136
|
24
|
22
|
177
|
176
|
208
|
247
|
251
|
358
|
499
|
694
|
|
| Other Current Assets |
319
|
367
|
382
|
275
|
275
|
687
|
937
|
719
|
618
|
223
|
287
|
253
|
313
|
|
| Total Current Assets |
12 803
|
13 869
|
14 659
|
20 287
|
23 264
|
21 035
|
23 837
|
26 615
|
24 982
|
27 151
|
41 484
|
56 323
|
51 901
|
|
| PP&E Net |
305
|
348
|
521
|
503
|
475
|
284
|
422
|
725
|
5 312
|
4 016
|
3 194
|
2 941
|
1 735
|
|
| PP&E Gross |
305
|
348
|
521
|
0
|
0
|
284
|
422
|
725
|
5 312
|
4 016
|
3 194
|
2 941
|
1 735
|
|
| Accumulated Depreciation |
1 671
|
1 848
|
1 850
|
0
|
0
|
3 012
|
3 402
|
2 638
|
3 056
|
4 357
|
5 695
|
6 966
|
8 404
|
|
| Intangible Assets |
502
|
848
|
1 066
|
1 398
|
1 005
|
714
|
665
|
911
|
718
|
620
|
676
|
830
|
828
|
|
| Note Receivable |
1 523
|
432
|
334
|
1 877
|
1 427
|
316
|
416
|
1 073
|
654
|
505
|
1 231
|
2 084
|
5 717
|
|
| Long-Term Investments |
332
|
275
|
505
|
1 921
|
3 487
|
3 000
|
2 881
|
2 417
|
4 485
|
9 422
|
10 299
|
11 309
|
15 990
|
|
| Other Long-Term Assets |
1 545
|
2 003
|
2 342
|
1 626
|
1 983
|
3 658
|
3 637
|
4 120
|
3 619
|
4 224
|
6 191
|
7 170
|
7 810
|
|
| Total Assets |
17 010
N/A
|
17 774
+4%
|
19 428
+9%
|
27 613
+42%
|
31 641
+15%
|
29 007
-8%
|
31 857
+10%
|
35 860
+13%
|
39 769
+11%
|
45 938
+16%
|
63 076
+37%
|
80 657
+28%
|
83 980
+4%
|
|
| Liabilities | ||||||||||||||
| Accrued Liabilities |
0
|
198
|
258
|
0
|
0
|
365
|
368
|
536
|
602
|
580
|
580
|
484
|
558
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
3 260
|
2 063
|
0
|
0
|
0
|
0
|
24
|
904
|
929
|
1 288
|
1 041
|
520
|
|
| Other Current Liabilities |
1 140
|
752
|
1 085
|
1 927
|
2 277
|
923
|
1 796
|
2 632
|
1 581
|
3 047
|
17 013
|
3 980
|
3 884
|
|
| Total Current Liabilities |
1 140
|
4 210
|
3 406
|
1 927
|
2 277
|
1 288
|
2 164
|
3 192
|
3 087
|
4 556
|
18 881
|
5 505
|
4 961
|
|
| Long-Term Debt |
3 117
|
0
|
110
|
0
|
15
|
610
|
0
|
27
|
3 348
|
2 402
|
1 475
|
515
|
61
|
|
| Other Liabilities |
481
|
406
|
261
|
300
|
146
|
588
|
1 150
|
548
|
720
|
1 009
|
749
|
1 691
|
3 175
|
|
| Total Liabilities |
4 739
N/A
|
4 616
-3%
|
3 778
-18%
|
2 228
-41%
|
2 437
+9%
|
2 486
+2%
|
3 313
+33%
|
3 767
+14%
|
7 155
+90%
|
7 967
+11%
|
21 105
+165%
|
7 711
-63%
|
8 198
+6%
|
|
| Equity | ||||||||||||||
| Common Stock |
1 508
|
1 508
|
1 508
|
1 866
|
3 763
|
3 849
|
3 851
|
3 851
|
4 964
|
4 964
|
4 964
|
10 555
|
10 555
|
|
| Retained Earnings |
2 725
|
3 818
|
6 336
|
8 929
|
11 847
|
8 787
|
11 262
|
14 813
|
15 274
|
20 519
|
28 792
|
1 998
|
53 760
|
|
| Additional Paid In Capital |
9 283
|
9 283
|
9 283
|
15 942
|
15 128
|
13 882
|
13 892
|
13 892
|
12 780
|
12 780
|
12 780
|
54 539
|
17 189
|
|
| Unrealized Security Profit/Loss |
0
|
188
|
225
|
0
|
0
|
0
|
467
|
468
|
392
|
285
|
160
|
67
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
4 593
|
0
|
12 928
|
|
| Other Equity |
1 244
|
1 263
|
1 252
|
1 350
|
1 534
|
4
|
5
|
5
|
5
|
10
|
188
|
5 787
|
7 206
|
|
| Total Equity |
12 271
N/A
|
13 157
+7%
|
15 649
+19%
|
25 385
+62%
|
29 204
+15%
|
26 521
-9%
|
28 544
+8%
|
32 093
+12%
|
32 615
+2%
|
37 972
+16%
|
41 971
+11%
|
72 947
+74%
|
75 783
+4%
|
|
| Total Liabilities & Equity |
17 010
N/A
|
17 774
+4%
|
19 428
+9%
|
27 613
+42%
|
31 641
+15%
|
29 007
-8%
|
31 857
+10%
|
35 860
+13%
|
39 769
+11%
|
45 938
+16%
|
63 076
+37%
|
80 657
+28%
|
83 980
+4%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
9
|
9
|
10
|
10
|
10
|
10
|
19
|
19
|
21
|
20
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
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