EMnet Inc
KOSDAQ:123570
Balance Sheet
Balance Sheet Decomposition
EMnet Inc
EMnet Inc
Balance Sheet
EMnet Inc
| 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 |
5 227
|
5 568
|
7 572
|
11 066
|
14 591
|
8 437
|
12 162
|
16 097
|
13 965
|
16 334
|
18 964
|
27 673
|
8 694
|
14 992
|
17 276
|
|
| Cash |
0
|
0
|
0
|
0
|
9 506
|
4 576
|
6 935
|
0
|
0
|
5 985
|
5 236
|
8 932
|
8 694
|
14 992
|
17 276
|
|
| Cash Equivalents |
5 227
|
5 568
|
7 572
|
11 066
|
5 085
|
3 861
|
5 227
|
16 097
|
13 965
|
10 349
|
13 728
|
18 741
|
0
|
0
|
0
|
|
| Short-Term Investments |
5 770
|
15 789
|
16 545
|
20 260
|
20 497
|
11 460
|
8 998
|
9 939
|
23 543
|
18 438
|
20 260
|
21 969
|
38 404
|
37 933
|
45 421
|
|
| Total Receivables |
10 893
|
16 266
|
18 300
|
15 317
|
16 893
|
21 382
|
21 926
|
22 281
|
25 834
|
30 871
|
41 362
|
40 114
|
40 709
|
37 360
|
42 717
|
|
| Accounts Receivables |
2 910
|
3 734
|
4 147
|
3 738
|
2 984
|
3 107
|
4 426
|
4 947
|
4 233
|
4 964
|
7 381
|
7 981
|
8 278
|
6 711
|
7 033
|
|
| Other Receivables |
7 983
|
12 532
|
14 153
|
11 579
|
13 909
|
18 275
|
17 500
|
17 334
|
21 601
|
25 907
|
33 981
|
32 133
|
32 431
|
30 649
|
35 684
|
|
| Other Current Assets |
168
|
864
|
432
|
325
|
429
|
436
|
621
|
814
|
1 127
|
3 983
|
2 938
|
3 613
|
4 074
|
4 096
|
2 621
|
|
| Total Current Assets |
22 058
|
38 487
|
42 849
|
46 968
|
52 410
|
41 715
|
43 706
|
49 131
|
64 470
|
69 626
|
83 523
|
93 369
|
91 882
|
94 381
|
108 035
|
|
| PP&E Net |
4 788
|
4 696
|
9 645
|
9 337
|
9 164
|
10 227
|
9 925
|
10 201
|
9 749
|
10 900
|
11 474
|
12 474
|
11 588
|
11 252
|
10 710
|
|
| PP&E Gross |
4 788
|
4 696
|
9 645
|
9 337
|
9 164
|
10 227
|
9 925
|
0
|
0
|
10 900
|
11 474
|
12 474
|
11 588
|
11 252
|
10 710
|
|
| Accumulated Depreciation |
855
|
1 072
|
1 679
|
1 999
|
2 343
|
1 430
|
1 825
|
0
|
0
|
3 964
|
5 185
|
4 702
|
5 094
|
5 346
|
5 039
|
|
| Intangible Assets |
207
|
216
|
249
|
250
|
208
|
202
|
157
|
135
|
121
|
188
|
422
|
321
|
328
|
217
|
168
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
211
|
211
|
211
|
|
| Note Receivable |
461
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
400
|
1 003
|
416
|
522
|
546
|
|
| Long-Term Investments |
2 632
|
2 578
|
0
|
0
|
0
|
6 273
|
6 312
|
8 745
|
9 908
|
12 417
|
12 582
|
24 368
|
22 839
|
18 838
|
17 898
|
|
| Other Long-Term Assets |
1 090
|
1 325
|
2 038
|
2 229
|
2 352
|
3 465
|
4 262
|
1 761
|
1 826
|
4 156
|
5 336
|
3 171
|
958
|
747
|
1 181
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
211
|
211
|
211
|
|
| Total Assets |
31 236
N/A
|
47 302
+51%
|
54 781
+16%
|
58 784
+7%
|
64 135
+9%
|
61 882
-4%
|
64 361
+4%
|
69 973
+9%
|
86 074
+23%
|
97 286
+13%
|
113 736
+17%
|
134 973
+19%
|
128 222
-5%
|
126 169
-2%
|
138 751
+10%
|
|
| Liabilities | ||||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 632
|
2 075
|
2 440
|
2 097
|
2 423
|
2 698
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2 431
|
1 699
|
0
|
0
|
6 371
|
973
|
430
|
0
|
0
|
818
|
831
|
837
|
739
|
560
|
380
|
|
| Other Current Liabilities |
10 909
|
15 480
|
19 837
|
16 430
|
19 139
|
20 437
|
18 638
|
21 257
|
25 845
|
25 976
|
33 570
|
28 487
|
24 679
|
20 799
|
28 352
|
|
| Total Current Liabilities |
13 339
|
17 179
|
19 837
|
16 430
|
25 509
|
21 409
|
19 068
|
21 257
|
25 845
|
28 426
|
36 476
|
31 764
|
27 515
|
23 781
|
31 430
|
|
| Long-Term Debt |
1 598
|
0
|
0
|
5 068
|
1 302
|
403
|
0
|
0
|
0
|
47
|
851
|
602
|
26
|
390
|
29
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
40
|
22
|
0
|
93
|
1 221
|
2 372
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 017
|
4 023
|
4 794
|
3 738
|
4 387
|
3 391
|
3 546
|
|
| Other Liabilities |
2 423
|
2 691
|
3 454
|
5 861
|
5 387
|
5 521
|
6 245
|
5 086
|
5 161
|
6 399
|
7 861
|
7 766
|
6 848
|
8 234
|
8 809
|
|
| Total Liabilities |
17 361
N/A
|
19 870
+14%
|
23 291
+17%
|
27 358
+17%
|
32 198
+18%
|
27 333
-15%
|
25 354
-7%
|
26 366
+4%
|
34 023
+29%
|
38 989
+15%
|
51 203
+31%
|
46 243
-10%
|
38 776
-16%
|
35 796
-8%
|
43 814
+22%
|
|
| Equity | ||||||||||||||||
| Common Stock |
2 000
|
2 750
|
2 750
|
2 750
|
2 750
|
2 750
|
5 500
|
5 569
|
11 138
|
11 138
|
11 138
|
11 138
|
11 138
|
11 138
|
11 138
|
|
| Retained Earnings |
8 269
|
12 360
|
17 118
|
18 830
|
20 482
|
23 248
|
25 176
|
29 413
|
33 517
|
39 514
|
45 466
|
70 220
|
73 187
|
74 688
|
78 956
|
|
| Additional Paid In Capital |
3 551
|
12 096
|
12 096
|
12 573
|
12 573
|
12 573
|
9 809
|
10 012
|
4 412
|
4 839
|
4 839
|
4 839
|
4 839
|
5 237
|
5 252
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
7
|
837
|
1 226
|
946
|
|
| Treasury Stock |
0
|
0
|
0
|
1 475
|
2 161
|
2 406
|
0
|
0
|
0
|
0
|
1 497
|
1 497
|
2 914
|
3 497
|
3 497
|
|
| Other Equity |
55
|
226
|
474
|
1 252
|
1 707
|
1 617
|
1 477
|
1 387
|
2 984
|
2 806
|
2 605
|
4 037
|
4 034
|
4 033
|
4 034
|
|
| Total Equity |
13 875
N/A
|
27 432
+98%
|
31 490
+15%
|
31 426
0%
|
31 936
+2%
|
34 549
+8%
|
39 008
+13%
|
43 607
+12%
|
52 051
+19%
|
58 297
+12%
|
62 533
+7%
|
88 730
+42%
|
89 446
+1%
|
90 373
+1%
|
94 937
+5%
|
|
| Total Liabilities & Equity |
31 236
N/A
|
47 302
+51%
|
54 781
+16%
|
58 784
+7%
|
64 135
+9%
|
61 882
-4%
|
64 361
+4%
|
69 973
+9%
|
86 074
+23%
|
97 286
+13%
|
113 736
+17%
|
134 973
+19%
|
128 222
-5%
|
126 169
-2%
|
138 751
+10%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
22
|
22
|
22
|
21
|
21
|
21
|
22
|
22
|
22
|
22
|
22
|
22
|
22
|
21
|
21
|
|