A
Assems Inc
KOSDAQ:136410
Assems Inc
KOSDAQ:136410
Price:
9 390
KRW
2.07%
Market Cap:
₩103.5B
Balance Sheet
Balance Sheet Decomposition
Assems Inc
Assems Inc
Balance Sheet Decomposition is not available for
Assems Inc
Assems Inc
Balance Sheet
Assems Inc
Assems Inc
Currency: KRW
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
2 846
|
5 105
|
5 816
|
5 258
|
5 502
|
8 568
|
9 321
|
|
| Cash |
0
|
37
|
17
|
25
|
22
|
17
|
41
|
|
| Cash Equivalents |
2 846
|
5 068
|
5 798
|
5 234
|
5 480
|
8 551
|
9 280
|
|
| Short-Term Investments |
19
|
9
|
0
|
0
|
10 583
|
2 748
|
3 423
|
|
| Total Receivables |
6 394
|
8 050
|
8 226
|
10 415
|
12 776
|
11 610
|
14 301
|
|
| Accounts Receivables |
6 394
|
6 866
|
7 314
|
8 678
|
10 879
|
11 025
|
12 874
|
|
| Other Receivables |
0
|
1 185
|
912
|
1 737
|
1 897
|
585
|
1 427
|
|
| Inventory |
11 800
|
13 411
|
12 946
|
15 121
|
20 128
|
23 070
|
22 196
|
|
| Other Current Assets |
228
|
143
|
163
|
538
|
435
|
415
|
771
|
|
| Total Current Assets |
21 288
|
26 719
|
27 151
|
31 333
|
49 423
|
46 411
|
50 011
|
|
| PP&E Net |
28 246
|
28 947
|
29 563
|
43 271
|
48 107
|
51 798
|
52 499
|
|
| PP&E Gross |
0
|
28 947
|
29 563
|
43 271
|
48 107
|
51 798
|
52 499
|
|
| Accumulated Depreciation |
0
|
9 082
|
10 321
|
12 002
|
13 622
|
15 444
|
17 977
|
|
| Intangible Assets |
74
|
883
|
796
|
713
|
621
|
1 706
|
1 606
|
|
| Note Receivable |
0
|
11
|
2
|
0
|
0
|
8
|
0
|
|
| Long-Term Investments |
165
|
100
|
100
|
100
|
1 000
|
615
|
932
|
|
| Other Long-Term Assets |
1 085
|
35
|
182
|
130
|
147
|
213
|
1 730
|
|
| Total Assets |
50 859
N/A
|
56 695
+11%
|
57 794
+2%
|
75 546
+31%
|
99 298
+31%
|
100 751
+1%
|
106 779
+6%
|
|
| Liabilities | ||||||||
| Accounts Payable |
2 884
|
2 018
|
2 901
|
3 469
|
3 448
|
2 909
|
2 073
|
|
| Accrued Liabilities |
0
|
1 190
|
1 210
|
1 214
|
1 466
|
1 269
|
1 428
|
|
| Short-Term Debt |
4 737
|
5 080
|
8 023
|
9 107
|
9 991
|
14 530
|
19 627
|
|
| Current Portion of Long-Term Debt |
5 921
|
8 854
|
6 706
|
5 587
|
5 057
|
12 435
|
7 505
|
|
| Other Current Liabilities |
3 616
|
4 277
|
748
|
2 123
|
1 752
|
2 913
|
4 444
|
|
| Total Current Liabilities |
17 159
|
21 419
|
19 587
|
21 500
|
21 712
|
34 056
|
35 078
|
|
| Long-Term Debt |
17 459
|
14 881
|
6 792
|
14 533
|
16 026
|
3 048
|
2 514
|
|
| Deferred Income Tax |
811
|
137
|
227
|
527
|
603
|
440
|
221
|
|
| Minority Interest |
584
|
1 017
|
1 242
|
1 706
|
1 817
|
2 006
|
2 305
|
|
| Other Liabilities |
1 392
|
1 753
|
2 228
|
1 971
|
2 063
|
1 919
|
2 206
|
|
| Total Liabilities |
37 405
N/A
|
39 206
+5%
|
30 076
-23%
|
40 237
+34%
|
42 221
+5%
|
41 468
-2%
|
42 324
+2%
|
|
| Equity | ||||||||
| Common Stock |
306
|
3 058
|
4 458
|
4 480
|
5 510
|
5 510
|
5 510
|
|
| Retained Earnings |
8 640
|
12 478
|
13 238
|
18 532
|
25 472
|
28 543
|
34 386
|
|
| Additional Paid In Capital |
450
|
450
|
9 020
|
6 507
|
21 256
|
21 256
|
21 256
|
|
| Unrealized Security Profit/Loss |
0
|
4 157
|
3 936
|
5 479
|
5 549
|
5 556
|
5 556
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
867
|
1 798
|
3 244
|
|
| Other Equity |
4 057
|
2 655
|
2 933
|
312
|
157
|
215
|
990
|
|
| Total Equity |
13 453
N/A
|
17 489
+30%
|
27 718
+58%
|
35 309
+27%
|
57 077
+62%
|
59 282
+4%
|
64 455
+9%
|
|
| Total Liabilities & Equity |
50 859
N/A
|
56 695
+11%
|
57 794
+2%
|
75 546
+31%
|
99 298
+31%
|
100 751
+1%
|
106 779
+6%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
11
|
11
|
11
|
9
|
11
|
11
|
11
|
|
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