W
Woori Net Co Ltd
KOSDAQ:115440
Woori Net Co Ltd
KOSDAQ:115440
Price:
7 180
KRW
-1.51%
Market Closed
Market Cap:
₩77.5B
Balance Sheet
Balance Sheet Decomposition
Woori Net Co Ltd
Woori Net Co Ltd
Balance Sheet Decomposition is not available for
Woori Net Co Ltd
Woori Net Co Ltd
Balance Sheet
Woori Net Co Ltd
Woori Net Co Ltd
Currency: KRW
| 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 |
879
|
836
|
2 684
|
5 091
|
4 466
|
5 512
|
12 220
|
4 937
|
6 032
|
2 000
|
3 753
|
5 220
|
9 293
|
32 979
|
0
|
0
|
8 834
|
53 093
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
5 512
|
12 220
|
5 139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
879
|
836
|
2 684
|
5 091
|
4 466
|
0
|
0
|
202
|
6 032
|
2 000
|
3 753
|
5 220
|
9 293
|
32 979
|
0
|
0
|
8 834
|
53 093
|
|
| Short-Term Investments |
2 400
|
4 030
|
3 500
|
2 135
|
2 315
|
7 300
|
0
|
8 000
|
24 056
|
20 050
|
22 318
|
26 628
|
13 506
|
12 223
|
10 029
|
20 025
|
2 000
|
0
|
|
| Total Receivables |
2 041
|
9 358
|
14 021
|
11 906
|
10 892
|
12 217
|
9 691
|
10 926
|
10 782
|
14 524
|
13 327
|
13 980
|
28 382
|
14 607
|
8 883
|
14 622
|
27 540
|
25 581
|
|
| Accounts Receivables |
1 984
|
9 358
|
14 021
|
11 601
|
10 704
|
12 212
|
9 568
|
10 839
|
10 782
|
14 327
|
13 290
|
13 920
|
26 767
|
14 564
|
8 858
|
14 518
|
24 326
|
24 121
|
|
| Other Receivables |
57
|
0
|
0
|
305
|
188
|
5
|
123
|
87
|
0
|
197
|
37
|
60
|
1 615
|
43
|
25
|
103
|
3 215
|
1 460
|
|
| Inventory |
4 770
|
4 669
|
7 287
|
7 938
|
10 148
|
6 823
|
8 827
|
7 605
|
6 504
|
9 839
|
11 340
|
14 264
|
15 289
|
17 662
|
24 437
|
32 171
|
49 883
|
28 324
|
|
| Other Current Assets |
6
|
25
|
181
|
4 782
|
8 567
|
8 956
|
7 171
|
5 285
|
116
|
151
|
618
|
110
|
789
|
230
|
951
|
1 440
|
1 728
|
832
|
|
| Total Current Assets |
10 096
|
18 918
|
27 673
|
31 852
|
36 388
|
40 808
|
37 910
|
36 753
|
47 490
|
46 565
|
51 357
|
60 203
|
67 259
|
77 701
|
77 822
|
81 671
|
89 985
|
107 831
|
|
| PP&E Net |
88
|
240
|
341
|
630
|
632
|
558
|
15 728
|
15 475
|
15 324
|
15 158
|
15 389
|
15 631
|
15 615
|
16 293
|
16 044
|
16 467
|
22 509
|
22 299
|
|
| PP&E Gross |
88
|
240
|
341
|
630
|
632
|
558
|
15 728
|
15 475
|
0
|
0
|
0
|
0
|
15 615
|
16 293
|
16 044
|
16 467
|
22 509
|
22 299
|
|
| Accumulated Depreciation |
455
|
551
|
767
|
792
|
1 014
|
1 261
|
1 585
|
1 966
|
0
|
0
|
0
|
0
|
3 812
|
3 475
|
4 126
|
3 836
|
5 753
|
4 800
|
|
| Intangible Assets |
331
|
371
|
700
|
1 650
|
2 387
|
2 537
|
1 722
|
964
|
380
|
761
|
2 123
|
2 419
|
2 157
|
1 348
|
1 315
|
3 076
|
1 305
|
1 158
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 440
|
393
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
414
|
357
|
340
|
0
|
16
|
13
|
11
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
20
|
56
|
95
|
137
|
179
|
194
|
203
|
919
|
1 621
|
2 111
|
6 576
|
5 848
|
2 512
|
364
|
5 177
|
5 932
|
4 151
|
|
| Other Long-Term Assets |
626
|
1 100
|
1 527
|
447
|
463
|
634
|
894
|
1 026
|
798
|
1 154
|
1 096
|
1 703
|
3 243
|
1 922
|
2 455
|
3 256
|
2 441
|
2 597
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 440
|
393
|
0
|
|
| Total Assets |
11 141
N/A
|
20 649
+85%
|
30 298
+47%
|
34 675
+14%
|
40 421
+17%
|
45 073
+12%
|
56 788
+26%
|
54 420
-4%
|
64 928
+19%
|
65 271
+1%
|
72 085
+10%
|
86 541
+20%
|
94 124
+9%
|
99 777
+6%
|
98 000
-2%
|
112 088
+14%
|
122 565
+9%
|
138 036
+13%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
2 376
|
2 334
|
2 970
|
2 732
|
2 705
|
2 420
|
1 955
|
800
|
4 590
|
2 655
|
4 771
|
2 714
|
7 462
|
6 727
|
3 144
|
11 140
|
11 493
|
5 217
|
|
| Accrued Liabilities |
98
|
1 437
|
1 049
|
616
|
1 554
|
1 979
|
1 809
|
2 338
|
0
|
0
|
0
|
0
|
996
|
1 832
|
1 631
|
1 410
|
2 524
|
6 707
|
|
| Short-Term Debt |
1 307
|
1 345
|
4 471
|
1 638
|
2 396
|
1 792
|
4 190
|
3 657
|
4 430
|
4 733
|
7 579
|
6 464
|
7 205
|
7 024
|
6 000
|
13 677
|
18 850
|
24 303
|
|
| Current Portion of Long-Term Debt |
100
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
142
|
90
|
14 364
|
11 654
|
2 300
|
892
|
|
| Other Current Liabilities |
430
|
2 182
|
3 127
|
2 821
|
3 047
|
3 829
|
7 644
|
2 991
|
6 719
|
6 998
|
9 176
|
6 488
|
6 283
|
4 209
|
11 006
|
13 024
|
6 763
|
6 667
|
|
| Total Current Liabilities |
4 310
|
7 398
|
11 617
|
7 807
|
9 702
|
10 020
|
15 599
|
9 786
|
15 738
|
14 386
|
21 527
|
15 666
|
22 087
|
19 883
|
36 145
|
50 905
|
41 930
|
43 786
|
|
| Long-Term Debt |
100
|
0
|
0
|
0
|
0
|
0
|
3 000
|
3 000
|
3 000
|
3 000
|
0
|
16 700
|
77
|
13 223
|
49
|
309
|
3 434
|
683
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
332
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
821
|
336
|
188
|
|
| Other Liabilities |
8
|
0
|
0
|
0
|
0
|
29
|
186
|
187
|
69
|
1
|
5
|
735
|
12
|
6 928
|
110
|
913
|
825
|
349
|
|
| Total Liabilities |
4 418
N/A
|
7 398
+67%
|
11 617
+57%
|
7 807
-33%
|
9 702
+24%
|
10 049
+4%
|
18 785
+87%
|
12 972
-31%
|
18 808
+45%
|
17 387
-8%
|
21 533
+24%
|
33 102
+54%
|
22 176
-33%
|
40 034
+81%
|
36 305
-9%
|
53 279
+47%
|
46 525
-13%
|
44 631
-4%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
2 571
|
2 586
|
2 623
|
3 122
|
3 080
|
3 183
|
3 183
|
3 183
|
3 183
|
3 183
|
3 183
|
3 183
|
4 568
|
4 568
|
4 568
|
4 899
|
5 377
|
5 377
|
|
| Retained Earnings |
2 723
|
9 236
|
14 630
|
16 520
|
20 341
|
24 396
|
27 375
|
30 820
|
35 492
|
37 257
|
39 924
|
40 834
|
42 132
|
30 011
|
31 941
|
22 222
|
28 982
|
49 836
|
|
| Additional Paid In Capital |
1 429
|
1 429
|
1 429
|
7 226
|
7 297
|
7 445
|
7 445
|
7 445
|
7 445
|
7 445
|
7 445
|
9 422
|
26 149
|
26 149
|
26 149
|
32 644
|
42 499
|
42 159
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 158
|
1 152
|
1 015
|
1 830
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 137
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
902
|
986
|
195
|
196
|
196
|
0
|
|
| Total Equity |
6 723
N/A
|
13 251
+97%
|
18 681
+41%
|
26 868
+44%
|
30 718
+14%
|
35 024
+14%
|
38 003
+9%
|
41 448
+9%
|
46 120
+11%
|
47 885
+4%
|
50 553
+6%
|
53 439
+6%
|
71 947
+35%
|
59 743
-17%
|
61 695
+3%
|
58 808
-5%
|
76 039
+29%
|
93 405
+23%
|
|
| Total Liabilities & Equity |
11 141
N/A
|
20 649
+85%
|
30 298
+47%
|
34 675
+14%
|
40 421
+17%
|
45 073
+12%
|
56 788
+26%
|
54 420
-4%
|
64 928
+19%
|
65 271
+1%
|
72 085
+10%
|
86 541
+20%
|
94 124
+9%
|
99 777
+6%
|
98 000
-2%
|
112 088
+14%
|
122 565
+9%
|
138 036
+13%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
9
|
9
|
9
|
10
|
11
|
10
|
|
| Preferred Shares Outstanding |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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