EMKorea Co Ltd
KOSDAQ:095190
Balance Sheet
Balance Sheet Decomposition
EMKorea Co Ltd
EMKorea Co Ltd
Balance Sheet
EMKorea Co Ltd
| 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 |
1 449
|
7 364
|
2 533
|
4 133
|
4 033
|
6 355
|
5 181
|
3 471
|
4 610
|
8 149
|
9 709
|
2 954
|
4 319
|
20 242
|
3 473
|
16 793
|
11 929
|
15 671
|
11 524
|
18 216
|
24 910
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
783
|
0
|
0
|
0
|
10
|
4
|
2
|
8
|
4
|
12
|
9
|
14
|
36
|
20
|
11
|
1
|
|
| Cash Equivalents |
1 449
|
7 364
|
2 533
|
4 133
|
4 033
|
7 138
|
5 181
|
3 471
|
4 610
|
8 139
|
9 705
|
2 952
|
4 311
|
20 238
|
3 461
|
16 784
|
11 915
|
15 635
|
11 504
|
18 205
|
24 909
|
|
| Short-Term Investments |
63
|
1 032
|
3 288
|
8 412
|
5 886
|
7 523
|
3 846
|
3 025
|
5 427
|
40
|
0
|
1 033
|
6 103
|
2 572
|
1 746
|
2 564
|
3 056
|
91
|
91
|
5 000
|
0
|
|
| Total Receivables |
2 702
|
6 182
|
4 224
|
8 185
|
7 456
|
9 265
|
13 825
|
16 693
|
0
|
7 988
|
13 595
|
13 083
|
15 831
|
17 008
|
16 585
|
21 150
|
20 942
|
16 602
|
20 032
|
19 946
|
19 690
|
|
| Accounts Receivables |
2 652
|
4 943
|
3 943
|
7 768
|
6 411
|
8 432
|
12 627
|
15 817
|
0
|
7 217
|
12 881
|
12 408
|
14 381
|
15 580
|
15 396
|
14 362
|
12 566
|
9 660
|
13 124
|
17 046
|
19 166
|
|
| Other Receivables |
50
|
1 239
|
281
|
417
|
1 045
|
833
|
1 198
|
876
|
0
|
771
|
714
|
675
|
1 450
|
1 428
|
1 189
|
6 788
|
8 376
|
6 942
|
6 908
|
2 900
|
524
|
|
| Inventory |
2 858
|
3 588
|
6 688
|
8 847
|
11 441
|
11 188
|
13 579
|
16 736
|
0
|
22 254
|
29 522
|
31 886
|
31 392
|
29 220
|
23 804
|
16 999
|
17 527
|
21 657
|
26 987
|
34 790
|
46 853
|
|
| Other Current Assets |
238
|
373
|
464
|
90
|
3 316
|
9 705
|
2 070
|
740
|
32 047
|
5 417
|
1 513
|
3 158
|
1 415
|
7 095
|
2 983
|
7 267
|
5 269
|
1 047
|
2 019
|
7 321
|
2 321
|
|
| Total Current Assets |
7 311
|
18 540
|
17 197
|
29 666
|
32 132
|
44 037
|
38 501
|
40 664
|
42 085
|
43 848
|
54 338
|
52 114
|
59 060
|
76 138
|
48 590
|
64 773
|
58 723
|
55 069
|
60 653
|
85 273
|
93 773
|
|
| PP&E Net |
6 487
|
14 671
|
16 638
|
14 385
|
12 717
|
14 180
|
50 840
|
74 722
|
0
|
82 548
|
98 851
|
100 973
|
101 275
|
105 182
|
114 780
|
102 941
|
113 064
|
109 983
|
101 532
|
118 028
|
129 867
|
|
| PP&E Gross |
6 487
|
14 671
|
16 638
|
14 385
|
12 717
|
14 180
|
50 840
|
74 722
|
0
|
82 548
|
98 851
|
100 973
|
101 275
|
105 182
|
114 780
|
102 941
|
113 064
|
109 983
|
101 532
|
118 028
|
129 867
|
|
| Accumulated Depreciation |
1 299
|
2 402
|
5 392
|
8 252
|
10 646
|
12 424
|
10 831
|
12 124
|
0
|
19 173
|
18 847
|
23 510
|
28 000
|
31 386
|
36 621
|
38 464
|
41 454
|
47 479
|
57 203
|
63 178
|
69 985
|
|
| Intangible Assets |
30
|
675
|
1 380
|
3 197
|
3 981
|
6 769
|
10 139
|
9 348
|
0
|
11 450
|
10 343
|
9 250
|
9 644
|
8 330
|
8 100
|
4 995
|
4 066
|
5 435
|
3 099
|
6 355
|
1 369
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
1 175
|
1 175
|
0
|
1 175
|
1 175
|
1 175
|
1 175
|
1 175
|
1 106
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
21
|
21
|
0
|
16
|
86
|
123
|
1 164
|
3 946
|
4 472
|
4 632
|
3 638
|
3 504
|
3 845
|
|
| Long-Term Investments |
174
|
519
|
436
|
681
|
2 497
|
2 807
|
0
|
0
|
186
|
1 023
|
1 079
|
1 236
|
2 183
|
3 093
|
4 070
|
3 738
|
3 226
|
3 679
|
1 445
|
2 103
|
2 113
|
|
| Other Long-Term Assets |
5
|
348
|
1 636
|
1 987
|
2 112
|
1 286
|
893
|
1 151
|
89 754
|
2 468
|
2 427
|
2 494
|
1 214
|
2 988
|
4 130
|
4 702
|
2 210
|
3 247
|
2 923
|
4 089
|
5 795
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 175
|
1 175
|
0
|
1 175
|
1 175
|
1 175
|
1 175
|
1 175
|
1 106
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
14 007
N/A
|
34 753
+148%
|
37 287
+7%
|
49 917
+34%
|
53 440
+7%
|
69 079
+29%
|
101 568
+47%
|
127 080
+25%
|
132 046
+4%
|
142 532
+8%
|
168 213
+18%
|
167 258
-1%
|
174 638
+4%
|
197 029
+13%
|
181 941
-8%
|
185 095
+2%
|
185 761
+0%
|
182 045
-2%
|
173 291
-5%
|
219 352
+27%
|
236 762
+8%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
5 058
|
9 605
|
2 954
|
4 680
|
2 218
|
3 677
|
4 790
|
5 261
|
2 933
|
4 983
|
8 334
|
8 118
|
9 759
|
11 236
|
9 584
|
6 987
|
6 525
|
8 073
|
8 566
|
7 881
|
12 049
|
|
| Accrued Liabilities |
142
|
293
|
376
|
534
|
462
|
502
|
611
|
811
|
0
|
904
|
1 028
|
993
|
1 025
|
1 043
|
1 109
|
1 066
|
1 475
|
1 711
|
2 003
|
2 011
|
2 048
|
|
| Short-Term Debt |
1 290
|
5 446
|
9 273
|
2 766
|
6 899
|
10 994
|
20 315
|
35 528
|
37 227
|
47 644
|
48 265
|
49 452
|
48 462
|
45 162
|
36 534
|
33 500
|
33 200
|
20 300
|
21 300
|
30 800
|
36 970
|
|
| Current Portion of Long-Term Debt |
75
|
531
|
971
|
1 709
|
1 719
|
11 065
|
1 065
|
673
|
0
|
4 600
|
7 186
|
8 350
|
12 918
|
30 409
|
6 510
|
5 900
|
22 643
|
1 761
|
17 633
|
29 577
|
17 168
|
|
| Other Current Liabilities |
106
|
1 356
|
348
|
1 016
|
334
|
135
|
5 124
|
6 675
|
7 239
|
2 516
|
5 616
|
4 743
|
6 957
|
13 835
|
11 968
|
16 756
|
9 229
|
11 439
|
12 110
|
39 488
|
34 981
|
|
| Total Current Liabilities |
6 671
|
17 231
|
13 923
|
10 707
|
11 633
|
26 373
|
31 904
|
48 948
|
47 399
|
60 646
|
70 430
|
71 655
|
79 121
|
101 685
|
65 705
|
64 208
|
73 073
|
43 285
|
61 612
|
109 757
|
103 215
|
|
| Long-Term Debt |
4 389
|
9 393
|
7 048
|
5 339
|
3 619
|
2 067
|
18 524
|
25 226
|
22 579
|
17 652
|
30 545
|
29 264
|
32 748
|
14 359
|
25 726
|
36 779
|
15 022
|
39 785
|
24 691
|
21 267
|
26 427
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
333
|
72
|
81
|
474
|
1 204
|
2 038
|
2 137
|
1 583
|
1 309
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
62
|
397
|
806
|
1 456
|
1 979
|
1 760
|
1 572
|
2 415
|
3 931
|
4 409
|
4 120
|
4 108
|
3 458
|
2 858
|
3 449
|
8 696
|
14 551
|
10 136
|
6 546
|
11 788
|
14 348
|
|
| Total Liabilities |
11 122
N/A
|
27 021
+143%
|
21 776
-19%
|
17 501
-20%
|
17 231
-2%
|
30 200
+75%
|
52 333
+73%
|
76 518
+46%
|
73 828
-4%
|
83 181
+13%
|
106 299
+28%
|
107 064
+1%
|
117 463
+10%
|
120 484
+3%
|
96 188
-20%
|
109 683
+14%
|
102 645
-6%
|
93 205
-9%
|
92 849
0%
|
142 812
+54%
|
143 990
+1%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
1 500
|
2 200
|
2 800
|
3 535
|
3 535
|
4 159
|
6 863
|
6 863
|
8 236
|
8 236
|
10 707
|
10 707
|
10 707
|
16 057
|
18 166
|
18 166
|
19 961
|
21 291
|
21 291
|
21 291
|
27 192
|
|
| Retained Earnings |
1 390
|
4 839
|
7 825
|
12 803
|
16 596
|
15 050
|
20 612
|
21 939
|
23 912
|
25 045
|
27 631
|
28 615
|
22 093
|
19 913
|
17 658
|
2 586
|
311
|
3 170
|
11 569
|
15 470
|
4 641
|
|
| Additional Paid In Capital |
0
|
693
|
4 886
|
16 078
|
16 078
|
19 668
|
21 762
|
21 762
|
0
|
26 074
|
23 588
|
23 880
|
27 383
|
43 582
|
53 059
|
53 059
|
61 243
|
69 119
|
69 119
|
69 119
|
84 637
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
6
|
13
|
3 010
|
3 010
|
3 010
|
3 010
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
4
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
26 069
|
2
|
2
|
2
|
2
|
2
|
120
|
1 601
|
1 601
|
1 601
|
1 601
|
1 601
|
14 416
|
|
| Total Equity |
2 885
N/A
|
7 733
+168%
|
15 511
+101%
|
32 416
+109%
|
36 209
+12%
|
38 879
+7%
|
49 235
+27%
|
50 562
+3%
|
58 218
+15%
|
59 351
+2%
|
61 914
+4%
|
60 193
-3%
|
57 175
-5%
|
76 544
+34%
|
85 753
+12%
|
75 412
-12%
|
83 116
+10%
|
88 840
+7%
|
80 441
-9%
|
76 540
-5%
|
92 772
+21%
|
|
| Total Liabilities & Equity |
14 007
N/A
|
34 753
+148%
|
37 287
+7%
|
49 917
+34%
|
53 440
+7%
|
69 079
+29%
|
101 568
+47%
|
127 080
+25%
|
132 046
+4%
|
142 532
+8%
|
168 213
+18%
|
167 258
-1%
|
174 638
+4%
|
197 029
+13%
|
181 941
-8%
|
185 095
+2%
|
185 761
+0%
|
182 045
-2%
|
173 291
-5%
|
219 352
+27%
|
236 762
+8%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
8
|
11
|
11
|
18
|
17
|
20
|
22
|
22
|
24
|
24
|
24
|
23
|
23
|
32
|
36
|
36
|
40
|
43
|
43
|
43
|
54
|
|
| Preferred Shares Outstanding |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|