I
Imagis Co Ltd
KOSDAQ:115610
Imagis Co Ltd
KOSDAQ:115610
Price:
1 341
KRW
-5.16%
Market Cap:
₩31.7B
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|
I
|
Imagis Co Ltd
KOSDAQ:115610
|
KR |
|
Z
|
Zinwell Corporation
TWSE:2485
|
TW |
Balance Sheet
Balance Sheet Decomposition
Imagis Co Ltd
Imagis Co Ltd
Balance Sheet Decomposition is not available for
Imagis Co Ltd
Imagis Co Ltd
Balance Sheet
Imagis Co Ltd
Imagis Co Ltd
Currency: KRW
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
5 722
|
9 999
|
6 752
|
8 723
|
6 550
|
1 554
|
2 087
|
2 981
|
3 177
|
5 478
|
2 520
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Cash Equivalents |
5 722
|
9 999
|
6 752
|
8 723
|
6 550
|
1 554
|
2 087
|
2 980
|
3 177
|
5 478
|
2 520
|
|
| Short-Term Investments |
6 078
|
7 000
|
9 500
|
11 000
|
8 080
|
9 145
|
6 312
|
0
|
23
|
32
|
10 000
|
|
| Total Receivables |
6 440
|
3 368
|
1 827
|
3 338
|
1 936
|
1 565
|
773
|
772
|
2 307
|
2 196
|
1 465
|
|
| Accounts Receivables |
6 229
|
3 292
|
1 827
|
3 329
|
1 907
|
1 539
|
744
|
752
|
2 221
|
2 106
|
1 408
|
|
| Other Receivables |
211
|
76
|
0
|
9
|
29
|
26
|
29
|
20
|
86
|
90
|
57
|
|
| Inventory |
8 895
|
10 073
|
11 569
|
7 743
|
5 684
|
3 938
|
2 163
|
4 402
|
3 778
|
6 135
|
2 958
|
|
| Other Current Assets |
586
|
381
|
956
|
947
|
982
|
641
|
1 552
|
406
|
340
|
195
|
2 108
|
|
| Total Current Assets |
27 721
|
30 820
|
30 604
|
31 750
|
23 231
|
16 844
|
12 887
|
8 561
|
9 628
|
14 035
|
19 052
|
|
| PP&E Net |
937
|
717
|
539
|
401
|
226
|
88
|
149
|
244
|
106
|
270
|
290
|
|
| PP&E Gross |
937
|
717
|
539
|
401
|
0
|
0
|
149
|
244
|
106
|
0
|
0
|
|
| Accumulated Depreciation |
538
|
638
|
863
|
1 077
|
0
|
0
|
1 624
|
1 498
|
1 444
|
0
|
0
|
|
| Intangible Assets |
3 537
|
2 482
|
2 621
|
3 515
|
4 694
|
2 250
|
358
|
276
|
862
|
1 006
|
978
|
|
| Goodwill |
722
|
722
|
722
|
722
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
416
|
364
|
300
|
204
|
0
|
0
|
15
|
60
|
53
|
42
|
74
|
|
| Long-Term Investments |
900
|
846
|
781
|
0
|
1 462
|
1 832
|
1 028
|
729
|
826
|
1 100
|
1 740
|
|
| Other Long-Term Assets |
762
|
394
|
639
|
691
|
867
|
435
|
224
|
113
|
120
|
119
|
202
|
|
| Other Assets |
722
|
722
|
722
|
722
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
34 995
N/A
|
36 345
+4%
|
36 205
0%
|
37 283
+3%
|
30 480
-18%
|
21 449
-30%
|
14 660
-32%
|
9 983
-32%
|
11 595
+16%
|
16 572
+43%
|
22 337
+35%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
3 387
|
4 414
|
3 510
|
2 717
|
2 826
|
1 530
|
1 966
|
1 493
|
1 564
|
1 655
|
856
|
|
| Accrued Liabilities |
286
|
338
|
347
|
278
|
0
|
0
|
216
|
187
|
145
|
163
|
274
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
250
|
125
|
0
|
0
|
0
|
0
|
101
|
130
|
66
|
118
|
4 300
|
|
| Other Current Liabilities |
2 082
|
1 116
|
1 076
|
2 220
|
756
|
385
|
657
|
626
|
1 150
|
2 758
|
9 223
|
|
| Total Current Liabilities |
6 004
|
5 993
|
4 933
|
5 215
|
3 582
|
1 915
|
2 941
|
2 436
|
2 926
|
4 693
|
14 652
|
|
| Long-Term Debt |
125
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
1 080
|
1 101
|
|
| Minority Interest |
228
|
263
|
281
|
141
|
68
|
71
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
608
|
734
|
187
|
195
|
208
|
248
|
0
|
0
|
86
|
286
|
300
|
|
| Total Liabilities |
6 966
N/A
|
6 990
+0%
|
5 402
-23%
|
5 551
+3%
|
3 859
-30%
|
2 092
-46%
|
2 941
+41%
|
2 498
-15%
|
3 011
+21%
|
6 060
+101%
|
16 053
+165%
|
|
| Equity | ||||||||||||
| Common Stock |
3 835
|
3 835
|
3 835
|
3 835
|
3 835
|
3 835
|
3 835
|
3 835
|
7 664
|
7 664
|
7 771
|
|
| Retained Earnings |
10 560
|
11 915
|
13 364
|
14 292
|
9 181
|
1 918
|
5 720
|
10 082
|
9 200
|
7 393
|
12 004
|
|
| Additional Paid In Capital |
14 299
|
14 299
|
14 299
|
14 299
|
14 299
|
14 299
|
14 299
|
14 299
|
10 469
|
10 469
|
10 704
|
|
| Unrealized Security Profit/Loss |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
663
|
694
|
694
|
694
|
0
|
0
|
694
|
567
|
70
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
694
|
694
|
0
|
0
|
280
|
228
|
188
|
|
| Total Equity |
28 029
N/A
|
29 355
+5%
|
30 804
+5%
|
31 732
+3%
|
26 621
-16%
|
19 357
-27%
|
11 720
-39%
|
7 484
-36%
|
8 584
+15%
|
10 512
+22%
|
6 283
-40%
|
|
| Total Liabilities & Equity |
34 995
N/A
|
36 345
+4%
|
36 205
0%
|
37 283
+3%
|
30 480
-18%
|
21 449
-30%
|
14 660
-32%
|
9 983
-32%
|
11 595
+16%
|
16 572
+43%
|
22 337
+35%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
|
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