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Micro Contact Solution Co Ltd
KOSDAQ:098120

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Micro Contact Solution Co Ltd
KOSDAQ:098120
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Price: 30 950 KRW 20.66% Market Closed
Market Cap: ₩257.2B

Balance Sheet

Balance Sheet Decomposition
Micro Contact Solution Co Ltd

Balance Sheet
Micro Contact Solution Co Ltd

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Balance Sheet
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
2 221
4 350
6 651
4 983
3 949
3 836
2 708
3 523
4 754
6 183
7 724
3 890
2 639
Cash
2
11
7
2
0
0
0
0
0
1
0
0
0
Cash Equivalents
2 219
4 339
6 644
4 981
3 949
3 836
2 708
3 523
4 754
6 182
7 724
3 890
2 639
Short-Term Investments
6 700
6 781
5 492
9 032
8 683
10 071
7 600
6 300
7 072
8 277
11 792
20 226
19 402
Total Receivables
3 255
3 381
7 045
4 920
4 940
3 409
3 484
6 031
7 600
8 824
7 027
6 876
15 383
Accounts Receivables
3 136
3 242
6 942
4 500
4 043
3 199
3 257
5 893
7 469
8 670
6 839
6 655
15 198
Other Receivables
119
139
103
420
897
210
227
138
131
154
189
222
185
Inventory
2 641
3 625
4 801
5 723
4 826
3 585
2 877
3 426
3 914
6 408
6 908
6 485
9 748
Other Current Assets
100
275
999
1 088
1 202
1 721
207
198
3 375
456
570
497
273
Total Current Assets
14 916
18 412
24 988
25 747
23 600
22 623
16 875
19 479
26 715
30 148
34 022
37 974
47 445
PP&E Net
10 425
12 613
13 465
14 047
14 227
14 089
15 049
14 656
14 088
19 871
21 508
22 737
26 519
PP&E Gross
10 425
12 613
13 465
14 047
0
0
0
14 656
14 088
19 871
21 508
22 737
26 519
Accumulated Depreciation
4 145
5 554
6 199
6 702
0
0
0
12 574
14 074
15 504
16 461
18 307
19 982
Intangible Assets
576
574
694
633
2 254
2 043
416
597
503
528
420
542
605
Goodwill
0
1 729
1 729
1 729
0
0
0
0
0
0
0
0
0
Note Receivable
242
189
241
198
687
633
807
166
164
225
698
949
1 269
Long-Term Investments
4 686
3 898
6 868
4 934
3 394
969
1 211
1 240
23
19
14
14
14
Other Long-Term Assets
498
656
668
806
579
929
1 461
1 906
1 250
812
687
769
1 066
Other Assets
0
1 729
1 729
1 729
0
0
0
0
0
0
0
0
0
Total Assets
31 343
N/A
38 072
+21%
48 654
+28%
48 093
-1%
44 741
-7%
41 285
-8%
35 819
-13%
38 045
+6%
42 743
+12%
51 603
+21%
57 348
+11%
62 984
+10%
76 917
+22%
Liabilities
Accounts Payable
1 496
1 164
2 924
1 980
1 024
1 126
687
1 097
1 318
2 758
2 264
1 674
4 265
Accrued Liabilities
390
471
556
430
0
0
0
471
419
1 049
607
667
617
Short-Term Debt
0
500
0
0
0
0
0
0
3 000
0
0
0
186
Current Portion of Long-Term Debt
188
265
325
814
89
19
59
188
69
130
864
490
294
Other Current Liabilities
1 625
1 989
3 381
1 797
1 351
1 915
1 686
1 693
2 285
3 426
3 421
2 929
4 120
Total Current Liabilities
3 699
4 389
7 185
5 022
2 464
3 060
2 432
3 450
7 091
7 364
7 156
5 760
9 482
Long-Term Debt
0
832
1 007
238
562
543
484
417
64
963
148
247
161
Minority Interest
0
193
367
683
402
240
18
264
137
192
42
26
24
Other Liabilities
412
737
734
721
705
751
955
806
1 085
1 420
1 011
1 849
2 216
Total Liabilities
4 111
N/A
6 151
+50%
9 294
+51%
6 664
-28%
4 132
-38%
4 594
+11%
3 889
-15%
4 936
+27%
8 378
+70%
9 939
+19%
8 357
-16%
7 882
-6%
11 883
+51%
Equity
Common Stock
4 156
4 156
4 156
4 156
4 156
4 156
4 156
4 156
4 156
4 156
4 156
4 156
4 156
Retained Earnings
23 074
27 794
35 212
37 275
36 467
32 553
27 762
28 946
30 084
37 387
44 714
50 825
60 757
Additional Paid In Capital
0
0
0
0
0
0
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
2
0
0
14
0
0
0
7
125
120
120
120
120
Other Equity
1
30
8
13
14
18
12
0
0
0
0
0
0
Total Equity
27 232
N/A
31 921
+17%
39 361
+23%
41 430
+5%
40 609
-2%
36 691
-10%
31 930
-13%
33 109
+4%
34 366
+4%
41 664
+21%
48 992
+18%
55 102
+12%
65 034
+18%
Total Liabilities & Equity
31 343
N/A
38 072
+21%
48 654
+28%
48 093
-1%
44 741
-7%
41 285
-8%
35 819
-13%
38 045
+6%
42 743
+12%
51 603
+21%
57 348
+11%
62 984
+10%
76 917
+22%
Shares Outstanding
Common Shares Outstanding
8
8
8
8
8
8
8
8
8
8
8
8
8