D
DSK Co Ltd
KOSDAQ:109740
DSK Co Ltd
KOSDAQ:109740
Price:
6 980
KRW
1.01%
Market Closed
Market Cap:
₩179.5B
Balance Sheet
Balance Sheet Decomposition
DSK Co Ltd
DSK Co Ltd
Balance Sheet Decomposition is not available for
DSK Co Ltd
DSK Co Ltd
Balance Sheet
DSK Co Ltd
DSK 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 |
662
|
1 920
|
939
|
2 505
|
6 392
|
14 486
|
11 698
|
5 606
|
4 329
|
7 695
|
11 390
|
11 805
|
40 324
|
65 422
|
62 250
|
25 798
|
13 156
|
46 311
|
36 423
|
15 204
|
14 086
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
61
|
23
|
23
|
85
|
80
|
135
|
57
|
|
| Cash Equivalents |
662
|
1 920
|
939
|
2 505
|
6 392
|
14 486
|
11 698
|
5 606
|
4 329
|
7 695
|
11 390
|
11 805
|
40 324
|
65 363
|
62 189
|
25 775
|
13 133
|
46 227
|
36 343
|
15 069
|
14 029
|
|
| Short-Term Investments |
28
|
40
|
42
|
2 042
|
0
|
0
|
141
|
91
|
91
|
6 141
|
7 152
|
7 994
|
5 411
|
1 042
|
4 447
|
11 864
|
32 308
|
22 443
|
12 624
|
26 866
|
20 000
|
|
| Total Receivables |
4 046
|
2 085
|
1 875
|
1 199
|
2 259
|
1 403
|
14 177
|
22 629
|
18 596
|
10 820
|
15 601
|
22 037
|
38 233
|
36 030
|
18 385
|
21 278
|
17 010
|
16 084
|
26 764
|
30 990
|
12 441
|
|
| Accounts Receivables |
4 046
|
1 899
|
1 783
|
1 057
|
2 074
|
854
|
13 599
|
22 377
|
18 116
|
10 625
|
15 553
|
22 037
|
32 939
|
35 866
|
18 104
|
20 013
|
16 567
|
15 915
|
16 143
|
23 652
|
11 911
|
|
| Other Receivables |
0
|
186
|
92
|
142
|
185
|
549
|
578
|
252
|
480
|
195
|
48
|
0
|
5 294
|
164
|
281
|
1 265
|
443
|
169
|
10 622
|
7 338
|
530
|
|
| Inventory |
2 607
|
5 790
|
6 848
|
4 099
|
4 778
|
8 604
|
2 160
|
1 971
|
2 493
|
1 544
|
1 487
|
3 232
|
7 322
|
2 485
|
4 348
|
4 277
|
6 356
|
18 651
|
21 247
|
4 838
|
22 468
|
|
| Other Current Assets |
91
|
29
|
40
|
85
|
88
|
164
|
309
|
129
|
1 652
|
405
|
1 140
|
935
|
2 143
|
6 165
|
389
|
593
|
810
|
2 239
|
2 620
|
4 467
|
3 743
|
|
| Total Current Assets |
7 434
|
9 863
|
9 744
|
9 931
|
13 517
|
24 658
|
28 485
|
30 426
|
27 161
|
26 605
|
36 769
|
46 004
|
93 432
|
111 144
|
89 818
|
63 811
|
69 639
|
105 728
|
99 678
|
82 365
|
72 737
|
|
| PP&E Net |
1 497
|
4 362
|
4 337
|
4 112
|
4 119
|
4 004
|
6 548
|
8 200
|
8 451
|
7 809
|
7 524
|
7 405
|
28 411
|
10 050
|
14 916
|
52 028
|
51 157
|
48 175
|
45 429
|
54 211
|
53 580
|
|
| PP&E Gross |
1 497
|
4 362
|
4 337
|
4 112
|
4 119
|
4 004
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 050
|
14 916
|
52 028
|
51 157
|
48 175
|
45 429
|
54 211
|
53 580
|
|
| Accumulated Depreciation |
205
|
245
|
511
|
737
|
799
|
1 042
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 398
|
5 569
|
4 940
|
7 422
|
12 496
|
15 758
|
18 866
|
21 028
|
|
| Intangible Assets |
0
|
5
|
58
|
98
|
221
|
211
|
753
|
748
|
669
|
703
|
669
|
599
|
24 849
|
766
|
753
|
1 214
|
1 376
|
1 431
|
1 793
|
1 799
|
1 975
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24 172
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
40
|
72
|
80
|
35
|
14
|
49
|
24
|
49
|
38
|
222
|
49
|
12 200
|
15 217
|
18 223
|
4 893
|
1 407
|
2 348
|
260
|
157
|
|
| Long-Term Investments |
14
|
21
|
30
|
37
|
95
|
579
|
2 862
|
1 184
|
226
|
679
|
618
|
494
|
7 571
|
28 694
|
42 955
|
33 632
|
32 803
|
31 156
|
42 326
|
29 951
|
33 770
|
|
| Other Long-Term Assets |
153
|
328
|
351
|
354
|
693
|
766
|
292
|
219
|
357
|
246
|
400
|
325
|
1 799
|
468
|
792
|
2 990
|
2 289
|
3 190
|
2 255
|
2 284
|
4 157
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24 172
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
9 098
N/A
|
14 579
+60%
|
14 560
0%
|
14 603
+0%
|
18 725
+28%
|
30 253
+62%
|
38 955
+29%
|
40 826
+5%
|
36 888
-10%
|
36 090
-2%
|
46 019
+28%
|
55 047
+20%
|
180 283
+228%
|
163 322
-9%
|
164 451
+1%
|
171 898
+5%
|
162 157
-6%
|
191 086
+18%
|
193 829
+1%
|
170 870
-12%
|
166 376
-3%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
1 862
|
2 118
|
2 288
|
3 662
|
3 108
|
5 507
|
7 711
|
5 921
|
5 005
|
2 423
|
8 430
|
3 434
|
6 476
|
27 140
|
5 121
|
2 603
|
4 165
|
6 681
|
9 979
|
1 671
|
3 977
|
|
| Accrued Liabilities |
41
|
55
|
51
|
100
|
241
|
35
|
437
|
645
|
20
|
294
|
280
|
0
|
1 961
|
1 182
|
1 126
|
1 557
|
3 017
|
4 173
|
4 861
|
1 829
|
1 745
|
|
| Short-Term Debt |
0
|
250
|
125
|
0
|
0
|
140
|
392
|
767
|
1 012
|
460
|
252
|
1 000
|
1 000
|
3 581
|
3 500
|
1 000
|
8 000
|
8 000
|
8 000
|
8 000
|
8 000
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51 624
|
34 577
|
31 795
|
29 746
|
30 340
|
164
|
5 175
|
5 180
|
5 312
|
|
| Other Current Liabilities |
4 552
|
6 997
|
3 904
|
594
|
2 223
|
2 140
|
2 620
|
1 864
|
1 270
|
1 885
|
4 278
|
8 887
|
14 942
|
11 566
|
11 355
|
6 643
|
6 687
|
10 443
|
16 229
|
3 236
|
11 658
|
|
| Total Current Liabilities |
6 455
|
9 420
|
6 368
|
4 356
|
5 572
|
7 822
|
11 160
|
9 196
|
7 308
|
5 062
|
13 239
|
13 321
|
76 003
|
78 045
|
52 897
|
41 549
|
52 209
|
29 462
|
44 244
|
19 916
|
30 692
|
|
| Long-Term Debt |
1 209
|
2 083
|
2 808
|
1 958
|
1 958
|
1 818
|
3 426
|
2 660
|
1 768
|
252
|
0
|
0
|
3 000
|
3 000
|
0
|
238
|
263
|
200
|
143
|
122
|
524
|
|
| Deferred Income Tax |
0
|
0
|
17
|
41
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
5 045
|
1 322
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34 436
|
2 986
|
976
|
12 678
|
9 176
|
18 444
|
15 266
|
17 216
|
13 224
|
|
| Other Liabilities |
82
|
246
|
541
|
266
|
409
|
528
|
734
|
632
|
718
|
640
|
677
|
520
|
5 386
|
4 712
|
4 763
|
4 847
|
4 278
|
3 332
|
2 387
|
1 303
|
1 711
|
|
| Total Liabilities |
7 746
N/A
|
11 749
+52%
|
9 735
-17%
|
6 621
-32%
|
7 940
+20%
|
10 168
+28%
|
15 353
+51%
|
12 488
-19%
|
9 794
-22%
|
5 953
-39%
|
13 917
+134%
|
13 841
-1%
|
123 869
+795%
|
84 093
-32%
|
58 783
-30%
|
59 312
+1%
|
65 925
+11%
|
51 438
-22%
|
62 040
+21%
|
38 556
-38%
|
46 151
+20%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
200
|
1 000
|
1 000
|
1 250
|
1 250
|
3 250
|
3 250
|
3 250
|
3 250
|
3 250
|
3 250
|
3 250
|
3 250
|
10 150
|
10 177
|
10 177
|
10 177
|
13 512
|
13 512
|
13 512
|
13 512
|
|
| Retained Earnings |
1 152
|
1 834
|
3 828
|
4 986
|
7 789
|
9 974
|
14 253
|
18 860
|
17 557
|
20 218
|
22 215
|
31 319
|
36 059
|
7 323
|
29 644
|
38 302
|
23 274
|
22 906
|
16 921
|
19 284
|
1 691
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 746
|
1 746
|
6 860
|
6 860
|
6 860
|
6 860
|
6 876
|
6 876
|
6 638
|
16 538
|
65 278
|
66 258
|
67 074
|
67 074
|
108 890
|
108 890
|
110 774
|
110 869
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
55
|
2 280
|
635
|
605
|
735
|
969
|
1 828
|
2 540
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
802
|
802
|
802
|
351
|
351
|
0
|
0
|
3 976
|
2 287
|
2 140
|
3 757
|
4 217
|
6 216
|
9 222
|
3 006
|
|
| Other Equity |
0
|
5
|
3
|
0
|
0
|
0
|
41
|
169
|
229
|
144
|
112
|
0
|
459
|
510
|
404
|
193
|
67
|
709
|
351
|
207
|
302
|
|
| Total Equity |
1 352
N/A
|
2 830
+109%
|
4 825
+70%
|
7 983
+65%
|
10 785
+35%
|
20 085
+86%
|
23 602
+18%
|
28 338
+20%
|
27 094
-4%
|
30 137
+11%
|
32 102
+7%
|
41 207
+28%
|
56 413
+37%
|
79 229
+40%
|
105 668
+33%
|
112 586
+7%
|
96 231
-15%
|
139 648
+45%
|
131 789
-6%
|
132 313
+0%
|
120 225
-9%
|
|
| Total Liabilities & Equity |
9 098
N/A
|
14 579
+60%
|
14 560
0%
|
14 603
+0%
|
18 725
+28%
|
30 253
+62%
|
38 955
+29%
|
40 826
+5%
|
36 888
-10%
|
36 090
-2%
|
46 019
+28%
|
55 047
+20%
|
180 283
+228%
|
163 322
-9%
|
164 451
+1%
|
171 898
+5%
|
162 157
-6%
|
191 086
+18%
|
193 829
+1%
|
170 870
-12%
|
166 376
-3%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
1
|
4
|
4
|
4
|
4
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
20
|
20
|
20
|
20
|
27
|
26
|
26
|
25
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Switch to:
Switch to:
See Also
Discover More
