J
JNK Heaters Co Ltd
KOSDAQ:126880
JNK Heaters Co Ltd
KOSDAQ:126880
Price:
3 800
KRW
-2.56%
Market Closed
Market Cap:
₩88.2B
Balance Sheet
Balance Sheet Decomposition
JNK Heaters Co Ltd
JNK Heaters Co Ltd
Balance Sheet Decomposition is not available for
JNK Heaters Co Ltd
JNK Heaters Co Ltd
Balance Sheet
JNK Heaters Co Ltd
JNK Heaters Co Ltd
Currency: KRW
| Dec-2002 | Dec-2003 | 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 |
160
|
416
|
548
|
3 486
|
5 139
|
1 392
|
7 327
|
2 491
|
10 054
|
4 616
|
10 131
|
6 832
|
23 571
|
29 833
|
30 838
|
8 148
|
25 218
|
25 031
|
33 474
|
56 058
|
44 369
|
91 595
|
93 152
|
|
| Cash Equivalents |
160
|
416
|
548
|
3 486
|
5 139
|
1 392
|
7 327
|
2 491
|
10 054
|
4 616
|
10 131
|
6 832
|
23 571
|
29 833
|
30 838
|
8 148
|
25 218
|
25 031
|
33 474
|
56 058
|
44 369
|
91 595
|
93 152
|
|
| Short-Term Investments |
4 972
|
1 420
|
3 457
|
3 360
|
7 411
|
8 528
|
8 545
|
18 939
|
23 535
|
36 880
|
15 495
|
6 568
|
5 094
|
3 102
|
5 982
|
1 603
|
1 809
|
2 200
|
1 500
|
6 044
|
17 977
|
22 195
|
24 650
|
|
| Total Receivables |
6 238
|
3 263
|
4 320
|
6 111
|
9 271
|
12 420
|
14 789
|
16 430
|
21 246
|
38 425
|
55 325
|
45 129
|
65 375
|
55 123
|
74 856
|
69 374
|
44 169
|
65 609
|
67 495
|
40 082
|
52 827
|
38 913
|
36 125
|
|
| Accounts Receivables |
1 635
|
3 017
|
4 222
|
6 044
|
8 607
|
11 096
|
9 926
|
13 718
|
19 865
|
36 374
|
52 559
|
44 408
|
64 233
|
54 059
|
73 917
|
67 230
|
42 034
|
62 462
|
65 624
|
37 731
|
46 976
|
34 315
|
29 230
|
|
| Other Receivables |
4 603
|
246
|
98
|
67
|
664
|
1 324
|
4 863
|
2 712
|
1 381
|
2 051
|
2 766
|
721
|
1 142
|
1 064
|
939
|
2 144
|
2 135
|
3 147
|
1 871
|
2 352
|
5 851
|
4 598
|
6 895
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
173
|
531
|
759
|
2 130
|
5 667
|
14 422
|
16 288
|
5 425
|
3 996
|
655
|
85
|
58 463
|
1 681
|
8 021
|
20 497
|
28 736
|
31 182
|
19 662
|
|
| Other Current Assets |
43
|
44
|
327
|
77
|
414
|
89
|
212
|
534
|
264
|
1 382
|
3 151
|
11 231
|
3 682
|
2 161
|
1 949
|
2 119
|
3 860
|
8 078
|
4 432
|
6 071
|
18 474
|
15 731
|
12 539
|
|
| Total Current Assets |
11 413
|
5 144
|
8 651
|
13 035
|
22 235
|
22 602
|
31 403
|
39 153
|
57 228
|
86 969
|
98 524
|
86 048
|
103 146
|
94 216
|
114 279
|
81 329
|
133 518
|
102 599
|
114 921
|
128 753
|
162 383
|
199 616
|
186 128
|
|
| PP&E Net |
39
|
168
|
238
|
1 404
|
1 464
|
1 886
|
2 764
|
2 565
|
13 051
|
26 474
|
34 710
|
43 035
|
39 108
|
42 213
|
45 902
|
21 579
|
25 063
|
28 614
|
28 014
|
28 784
|
24 515
|
29 227
|
31 920
|
|
| PP&E Gross |
39
|
168
|
238
|
1 404
|
1 464
|
1 886
|
2 764
|
2 565
|
13 051
|
26 474
|
34 710
|
43 035
|
39 108
|
0
|
0
|
0
|
25 063
|
28 614
|
28 014
|
28 784
|
24 515
|
29 227
|
31 920
|
|
| Accumulated Depreciation |
77
|
95
|
104
|
140
|
205
|
280
|
571
|
817
|
2 106
|
2 543
|
3 390
|
4 799
|
6 956
|
0
|
0
|
0
|
14 267
|
15 540
|
6 606
|
6 678
|
4 585
|
8 588
|
14 911
|
|
| Intangible Assets |
95
|
111
|
0
|
16
|
75
|
112
|
167
|
126
|
1 277
|
2 136
|
2 399
|
2 641
|
1 711
|
1 940
|
1 625
|
1 644
|
1 673
|
1 586
|
1 469
|
2 184
|
1 598
|
1 532
|
1 408
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
297
|
297
|
0
|
323
|
509
|
618
|
1 158
|
11
|
1 595
|
543
|
172
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
|
| Long-Term Investments |
99
|
99
|
104
|
228
|
1 676
|
2 784
|
4 316
|
5 203
|
3 410
|
5 557
|
13 390
|
11 422
|
8 546
|
15 597
|
10 250
|
31 937
|
38 396
|
38 654
|
41 157
|
38 573
|
44 620
|
56 433
|
156 146
|
|
| Other Long-Term Assets |
49
|
49
|
156
|
239
|
153
|
462
|
604
|
615
|
311
|
199
|
499
|
562
|
8 081
|
6 075
|
4 419
|
5 806
|
6 098
|
5 244
|
4 024
|
5 505
|
6 357
|
6 184
|
956
|
|
| Total Assets |
11 695
N/A
|
5 571
-52%
|
9 149
+64%
|
14 923
+63%
|
25 604
+72%
|
28 143
+10%
|
39 551
+41%
|
47 663
+21%
|
75 601
+59%
|
121 844
+61%
|
150 141
+23%
|
144 866
-4%
|
160 603
+11%
|
161 636
+1%
|
177 017
+10%
|
142 467
-20%
|
204 749
+44%
|
176 697
-14%
|
189 586
+7%
|
203 912
+8%
|
239 472
+17%
|
292 993
+22%
|
376 558
+29%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
3 625
|
1 921
|
3 877
|
3 659
|
10 739
|
7 980
|
8 698
|
9 430
|
14 546
|
19 323
|
10 220
|
8 818
|
18 626
|
25 152
|
23 801
|
26 892
|
19 009
|
24 184
|
11 691
|
13 302
|
27 195
|
11 644
|
17 304
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
3
|
7
|
7
|
288
|
476
|
1 009
|
230
|
1 072
|
541
|
0
|
0
|
0
|
382
|
416
|
392
|
538
|
498
|
608
|
2 031
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1 500
|
3 000
|
1 964
|
10 490
|
41 547
|
39 895
|
58 996
|
50 410
|
44 688
|
31 530
|
34 120
|
24 706
|
28 698
|
28 360
|
26 214
|
40 926
|
41 004
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
42
|
84
|
84
|
760
|
1 030
|
1 536
|
3 716
|
4 654
|
340
|
0
|
16 904
|
4 045
|
8 769
|
470
|
393
|
9 228
|
7 793
|
27 769
|
|
| Other Current Liabilities |
5 321
|
817
|
507
|
3 109
|
5 175
|
7 113
|
9 864
|
6 811
|
10 353
|
8 316
|
10 094
|
9 906
|
19 053
|
14 319
|
10 032
|
3 643
|
65 164
|
27 536
|
35 507
|
41 981
|
42 747
|
93 334
|
55 055
|
|
| Total Current Liabilities |
8 945
|
2 737
|
4 384
|
6 768
|
15 918
|
15 142
|
20 153
|
19 612
|
28 099
|
40 168
|
63 628
|
63 406
|
101 870
|
90 222
|
78 521
|
78 969
|
122 721
|
85 611
|
76 758
|
84 574
|
105 883
|
154 305
|
143 162
|
|
| Long-Term Debt |
0
|
0
|
0
|
419
|
419
|
377
|
293
|
210
|
4 001
|
4 172
|
8 396
|
5 131
|
975
|
9 652
|
22 617
|
4 317
|
26 841
|
1 547
|
7 906
|
11 684
|
20 138
|
24 089
|
1 540
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17 957
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 345
|
2 798
|
3 248
|
3 551
|
3 753
|
4 292
|
4 484
|
1 627
|
1 159
|
1 995
|
2 104
|
1 287
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
48
|
390
|
485
|
179
|
503
|
463
|
1 086
|
1 245
|
1 241
|
858
|
380
|
296
|
315
|
520
|
429
|
1 996
|
498
|
290
|
243
|
291
|
374
|
211
|
|
| Total Liabilities |
8 945
N/A
|
2 785
-69%
|
4 774
+71%
|
7 671
+61%
|
16 516
+115%
|
16 022
-3%
|
20 909
+31%
|
20 908
0%
|
35 689
+71%
|
48 379
+36%
|
76 130
+57%
|
72 468
-5%
|
106 894
+48%
|
104 481
-2%
|
106 143
+2%
|
85 342
-20%
|
152 717
+79%
|
89 651
-41%
|
87 059
-3%
|
97 788
+12%
|
126 312
+29%
|
178 768
+42%
|
162 870
-9%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
100
|
100
|
200
|
200
|
200
|
381
|
744
|
1 442
|
3 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
7 412
|
7 412
|
8 444
|
10 843
|
11 602
|
11 602
|
11 602
|
11 602
|
11 602
|
|
| Retained Earnings |
2 702
|
2 738
|
4 176
|
7 052
|
8 888
|
11 744
|
17 925
|
26 852
|
38 437
|
45 684
|
51 118
|
49 456
|
30 903
|
33 881
|
31 369
|
16 701
|
526
|
7 292
|
9 664
|
12 875
|
20 246
|
21 516
|
112 199
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
25 304
|
25 320
|
25 320
|
25 320
|
25 320
|
38 398
|
38 398
|
46 212
|
72 171
|
84 719
|
84 719
|
84 719
|
84 719
|
84 719
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
65
|
55
|
58
|
0
|
0
|
0
|
104
|
105
|
26
|
122
|
185
|
190
|
56
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
5
|
26
|
1 535
|
1 538
|
1 538
|
6 533
|
6 533
|
6 533
|
0
|
0
|
0
|
456
|
456
|
456
|
456
|
456
|
456
|
456
|
|
| Other Equity |
52
|
52
|
1
|
0
|
0
|
0
|
0
|
4
|
16
|
29
|
41
|
99
|
39
|
6 047
|
6 305
|
5 386
|
2 798
|
2 908
|
3 029
|
2 740
|
2 766
|
2 967
|
5 568
|
|
| Total Equity |
2 750
N/A
|
2 785
+1%
|
4 375
+57%
|
7 251
+66%
|
9 088
+25%
|
12 120
+33%
|
18 642
+54%
|
26 755
+44%
|
39 912
+49%
|
73 465
+84%
|
74 012
+1%
|
72 398
-2%
|
53 709
-26%
|
57 154
+6%
|
70 874
+24%
|
57 124
-19%
|
52 032
-9%
|
87 046
+67%
|
102 528
+18%
|
106 124
+4%
|
113 160
+7%
|
114 225
+1%
|
213 689
+87%
|
|
| Total Liabilities & Equity |
11 695
N/A
|
5 571
-52%
|
9 149
+64%
|
14 923
+63%
|
25 604
+72%
|
28 143
+10%
|
39 551
+41%
|
47 663
+21%
|
75 601
+59%
|
121 844
+61%
|
150 141
+23%
|
144 866
-4%
|
160 603
+11%
|
161 636
+1%
|
177 017
+10%
|
142 467
-20%
|
204 749
+44%
|
176 697
-14%
|
189 586
+7%
|
203 912
+8%
|
239 472
+17%
|
292 993
+22%
|
376 558
+29%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
1
|
1
|
1
|
1
|
2
|
4
|
8
|
11
|
11
|
11
|
11
|
11
|
14
|
14
|
17
|
22
|
23
|
23
|
23
|
23
|
23
|
|
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