A
Anapass Inc
KOSDAQ:123860
Anapass Inc
KOSDAQ:123860
Price:
16 640
KRW
-2%
Market Closed
Market Cap:
₩201.7B
Balance Sheet
Balance Sheet Decomposition
Anapass Inc
Anapass Inc
Balance Sheet Decomposition is not available for
Anapass Inc
Anapass Inc
Balance Sheet
Anapass Inc
Anapass Inc
Currency: KRW
| 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 |
3 206
|
16 296
|
17 944
|
23 907
|
19 827
|
5 243
|
16 232
|
53 980
|
51 913
|
8 491
|
28 596
|
36 725
|
29 757
|
40 642
|
15 422
|
21 210
|
52 138
|
|
| Cash Equivalents |
3 206
|
16 296
|
17 944
|
23 907
|
19 827
|
5 243
|
16 232
|
53 980
|
51 913
|
8 491
|
28 596
|
36 725
|
29 757
|
40 642
|
15 422
|
21 210
|
52 138
|
|
| Short-Term Investments |
0
|
0
|
25 000
|
39 500
|
54 856
|
44 000
|
64 000
|
1 165
|
2 491
|
39 860
|
9 205
|
10 779
|
8 423
|
5 231
|
7 284
|
6 554
|
6 081
|
|
| Total Receivables |
2 337
|
4 153
|
6 324
|
1 480
|
5 115
|
5 557
|
4 419
|
1 841
|
3 008
|
3 600
|
1 778
|
4 917
|
1 292
|
2 609
|
2 123
|
4 657
|
10 459
|
|
| Accounts Receivables |
2 327
|
4 136
|
4 667
|
1 480
|
3 614
|
4 131
|
3 515
|
758
|
2 159
|
1 207
|
1 499
|
4 627
|
1 085
|
1 788
|
1 378
|
3 096
|
6 400
|
|
| Other Receivables |
10
|
17
|
1 657
|
0
|
1 501
|
1 426
|
904
|
1 083
|
849
|
2 393
|
279
|
290
|
207
|
820
|
744
|
1 561
|
4 058
|
|
| Inventory |
2 033
|
4 736
|
18 602
|
8 041
|
9 383
|
6 272
|
6 152
|
12 437
|
15 259
|
6 061
|
3 636
|
15 713
|
4 751
|
16 223
|
37 500
|
37 249
|
10 222
|
|
| Other Current Assets |
403
|
2 148
|
3 992
|
1 734
|
2 762
|
2 220
|
2 003
|
4 128
|
4 282
|
20 524
|
32 244
|
34 319
|
35 427
|
26 651
|
31 932
|
32 509
|
29 832
|
|
| Total Current Assets |
7 980
|
27 333
|
71 863
|
74 662
|
91 942
|
63 292
|
92 806
|
73 551
|
76 952
|
78 536
|
75 459
|
102 453
|
79 650
|
91 355
|
94 261
|
102 180
|
108 732
|
|
| PP&E Net |
433
|
1 575
|
2 249
|
2 159
|
1 385
|
4 962
|
2 562
|
5 354
|
5 551
|
5 636
|
6 012
|
12 400
|
8 376
|
6 751
|
6 925
|
8 521
|
6 382
|
|
| PP&E Gross |
433
|
1 575
|
2 249
|
2 159
|
1 385
|
4 962
|
2 562
|
5 354
|
5 551
|
5 636
|
6 012
|
12 400
|
8 376
|
6 751
|
6 925
|
8 521
|
6 382
|
|
| Accumulated Depreciation |
1 169
|
1 853
|
3 125
|
4 866
|
6 292
|
7 831
|
9 630
|
10 324
|
12 596
|
13 812
|
13 630
|
15 733
|
19 986
|
21 281
|
24 010
|
27 140
|
26 118
|
|
| Intangible Assets |
129
|
126
|
427
|
640
|
685
|
4 808
|
10 642
|
8 103
|
4 835
|
2 834
|
1 328
|
747
|
354
|
180
|
146
|
100
|
218
|
|
| Note Receivable |
243
|
259
|
243
|
3 085
|
3 078
|
3 072
|
65
|
58
|
6 050
|
42
|
33
|
23
|
13
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
400
|
23 845
|
16 703
|
34 559
|
2 187
|
2 464
|
2 919
|
3 078
|
2 627
|
3 242
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
128
|
218
|
809
|
952
|
1 055
|
2 210
|
1 375
|
1 451
|
3 607
|
7 114
|
7 341
|
5 788
|
1 810
|
6 000
|
1 868
|
1 069
|
2 286
|
|
| Total Assets |
8 913
N/A
|
29 511
+231%
|
75 590
+156%
|
81 498
+8%
|
98 546
+21%
|
102 189
+4%
|
124 152
+21%
|
123 075
-1%
|
99 182
-19%
|
96 625
-3%
|
93 092
-4%
|
124 490
+34%
|
92 830
-25%
|
107 529
+16%
|
103 200
-4%
|
111 871
+8%
|
117 618
+5%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
2 885
|
3 720
|
2 657
|
2 375
|
5 115
|
1 469
|
3 406
|
2 072
|
5 170
|
910
|
1 116
|
7 084
|
2 193
|
2 838
|
6 366
|
3 376
|
4 310
|
|
| Accrued Liabilities |
103
|
37
|
228
|
327
|
456
|
595
|
728
|
798
|
906
|
1 007
|
1 025
|
2 111
|
1 112
|
741
|
807
|
922
|
1 152
|
|
| Short-Term Debt |
0
|
2 000
|
0
|
0
|
0
|
8 000
|
8 000
|
10 000
|
10 000
|
0
|
0
|
5 000
|
5 411
|
3 000
|
4 030
|
6 500
|
7 500
|
|
| Current Portion of Long-Term Debt |
200
|
100
|
0
|
0
|
0
|
0
|
5 066
|
0
|
0
|
0
|
11 709
|
593
|
17 645
|
12 262
|
10 849
|
625
|
382
|
|
| Other Current Liabilities |
106
|
292
|
2 310
|
4 042
|
4 077
|
2 606
|
6 678
|
7 216
|
6 569
|
7 463
|
7 737
|
18 432
|
43 250
|
34 899
|
41 486
|
43 808
|
31 405
|
|
| Total Current Liabilities |
3 293
|
6 149
|
5 196
|
6 744
|
9 647
|
12 669
|
23 879
|
20 085
|
22 645
|
9 380
|
21 587
|
33 220
|
69 612
|
53 741
|
63 538
|
55 231
|
44 748
|
|
| Long-Term Debt |
100
|
0
|
0
|
0
|
0
|
2 000
|
0
|
0
|
0
|
11 230
|
0
|
24 850
|
0
|
319
|
0
|
274
|
0
|
|
| Other Liabilities |
692
|
985
|
1 611
|
60
|
66
|
0
|
1 401
|
0
|
0
|
0
|
2 232
|
11 216
|
4 536
|
5 117
|
1 830
|
2 560
|
164
|
|
| Total Liabilities |
4 085
N/A
|
7 134
+75%
|
6 807
-5%
|
6 804
0%
|
9 714
+43%
|
14 669
+51%
|
25 280
+72%
|
20 085
-21%
|
22 645
+13%
|
20 610
-9%
|
23 819
+16%
|
69 286
+191%
|
74 148
+7%
|
59 177
-20%
|
65 368
+10%
|
58 065
-11%
|
44 912
-23%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
1 396
|
1 433
|
1 687
|
5 062
|
5 064
|
5 064
|
5 064
|
5 064
|
5 064
|
5 064
|
5 064
|
5 064
|
5 432
|
5 822
|
5 879
|
6 085
|
6 085
|
|
| Retained Earnings |
15 337
|
1 856
|
24 315
|
38 058
|
52 143
|
52 163
|
61 775
|
60 956
|
33 675
|
32 482
|
25 539
|
913
|
48 066
|
36 032
|
49 150
|
46 470
|
27 571
|
|
| Additional Paid In Capital |
18 768
|
19 088
|
42 782
|
39 505
|
39 555
|
39 558
|
39 558
|
39 558
|
39 558
|
40 430
|
40 430
|
39 558
|
54 563
|
71 191
|
73 732
|
83 112
|
83 112
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
1 336
|
406
|
2 761
|
3 590
|
3 387
|
3 590
|
3 590
|
3 590
|
3 590
|
3 590
|
3 590
|
3 590
|
|
| Treasury Stock |
0
|
0
|
0
|
8 076
|
8 076
|
8 076
|
8 076
|
6 675
|
6 675
|
6 675
|
6 675
|
0
|
2 916
|
2 298
|
2 298
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
146
|
146
|
146
|
146
|
1 326
|
1 326
|
1 326
|
1 326
|
6 080
|
6 080
|
6 080
|
6 080
|
7 490
|
7 490
|
|
| Total Equity |
4 828
N/A
|
22 377
+363%
|
68 784
+207%
|
74 694
+9%
|
88 833
+19%
|
87 519
-1%
|
98 872
+13%
|
102 990
+4%
|
76 537
-26%
|
76 015
-1%
|
69 274
-9%
|
55 204
-20%
|
18 682
-66%
|
48 352
+159%
|
37 832
-22%
|
53 807
+42%
|
72 706
+35%
|
|
| Total Liabilities & Equity |
8 913
N/A
|
29 511
+231%
|
75 590
+156%
|
81 498
+8%
|
98 546
+21%
|
102 189
+4%
|
124 152
+21%
|
123 075
-1%
|
99 182
-19%
|
96 625
-3%
|
93 092
-4%
|
124 490
+34%
|
92 830
-25%
|
107 529
+16%
|
103 200
-4%
|
111 871
+8%
|
117 618
+5%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
7
|
7
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
11
|
11
|
12
|
12
|
12
|
|
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