I
Intelligent Digital Integrated Security Co Ltd
KOSDAQ:143160
Intelligent Digital Integrated Security Co Ltd
KOSDAQ:143160
Price:
17 560
KRW
0.86%
Market Cap:
₩188.2B
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Intelligent Digital Integrated Security Co Ltd
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Balance Sheet
Balance Sheet Decomposition
Intelligent Digital Integrated Security Co Ltd
Intelligent Digital Integrated Security Co Ltd
Balance Sheet Decomposition is not available for
Intelligent Digital Integrated Security Co Ltd
Intelligent Digital Integrated Security Co Ltd
Balance Sheet
Intelligent Digital Integrated Security Co Ltd
Intelligent Digital Integrated Security Co Ltd
Currency: KRW
| 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 |
1 646
|
6 019
|
22 262
|
2 491
|
13 284
|
9 367
|
6 876
|
2 607
|
6 307
|
10 180
|
19 916
|
49 128
|
63 294
|
61 529
|
|
| Cash |
0
|
0
|
0
|
27
|
87
|
1 754
|
546
|
240
|
80
|
136
|
330
|
11 745
|
3 532
|
0
|
|
| Cash Equivalents |
1 646
|
6 019
|
22 262
|
2 464
|
13 197
|
7 613
|
6 330
|
2 367
|
6 227
|
10 044
|
19 586
|
37 383
|
59 762
|
61 529
|
|
| Short-Term Investments |
33 434
|
33 197
|
40 760
|
60 559
|
70 972
|
86 972
|
84 007
|
45 566
|
64 195
|
58 575
|
63 620
|
56 264
|
83 204
|
118 990
|
|
| Total Receivables |
38 085
|
34 355
|
24 289
|
24 733
|
32 980
|
24 982
|
19 988
|
24 968
|
24 575
|
22 329
|
43 707
|
49 764
|
55 833
|
53 092
|
|
| Accounts Receivables |
37 835
|
33 659
|
24 070
|
24 695
|
31 999
|
23 807
|
16 866
|
24 510
|
23 930
|
22 153
|
41 288
|
47 472
|
52 638
|
50 069
|
|
| Other Receivables |
250
|
696
|
219
|
38
|
981
|
1 175
|
3 122
|
458
|
645
|
176
|
2 419
|
2 292
|
3 195
|
3 022
|
|
| Inventory |
14 559
|
11 385
|
15 437
|
18 084
|
32 137
|
24 145
|
17 537
|
27 742
|
25 505
|
26 915
|
67 722
|
67 161
|
66 030
|
66 437
|
|
| Other Current Assets |
443
|
221
|
852
|
776
|
815
|
828
|
696
|
26 826
|
1 838
|
2 058
|
15 656
|
6 141
|
7 498
|
10 833
|
|
| Total Current Assets |
88 167
|
85 176
|
103 600
|
106 642
|
150 189
|
146 295
|
129 103
|
127 710
|
122 420
|
120 059
|
210 291
|
218 713
|
275 859
|
310 881
|
|
| PP&E Net |
10 268
|
10 036
|
11 395
|
15 382
|
22 159
|
23 230
|
12 849
|
12 742
|
17 093
|
17 143
|
22 397
|
34 857
|
35 224
|
31 406
|
|
| PP&E Gross |
10 268
|
10 036
|
11 395
|
15 382
|
22 159
|
23 230
|
12 849
|
12 742
|
17 093
|
17 143
|
22 397
|
34 857
|
35 224
|
31 406
|
|
| Accumulated Depreciation |
819
|
2 930
|
4 694
|
6 466
|
11 961
|
13 782
|
11 512
|
13 077
|
15 923
|
18 478
|
86 775
|
32 014
|
38 506
|
47 611
|
|
| Intangible Assets |
6 524
|
9 166
|
8 986
|
7 848
|
15 411
|
10 290
|
10 198
|
8 809
|
14 298
|
14 329
|
20 269
|
16 192
|
56 569
|
51 905
|
|
| Goodwill |
0
|
0
|
0
|
0
|
1 598
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 431
|
2 694
|
|
| Note Receivable |
0
|
0
|
235
|
235
|
235
|
0
|
0
|
0
|
0
|
10 616
|
7 715
|
7 241
|
7 077
|
5 650
|
|
| Long-Term Investments |
6 414
|
16 121
|
18 697
|
22 677
|
9 659
|
1 252
|
5 172
|
10 656
|
12 955
|
18 338
|
33 906
|
41 016
|
49 820
|
43 718
|
|
| Other Long-Term Assets |
3 250
|
3 417
|
3 099
|
3 198
|
2 007
|
4 036
|
5 936
|
5 547
|
3 957
|
3 100
|
10 475
|
12 478
|
7 161
|
5 841
|
|
| Other Assets |
0
|
0
|
0
|
0
|
1 598
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 431
|
2 694
|
|
| Total Assets |
114 623
N/A
|
123 915
+8%
|
146 012
+18%
|
155 982
+7%
|
201 258
+29%
|
185 104
-8%
|
163 258
-12%
|
165 464
+1%
|
170 723
+3%
|
183 585
+8%
|
305 053
+66%
|
330 497
+8%
|
444 140
+34%
|
452 096
+2%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
8 191
|
7 770
|
6 699
|
8 318
|
11 367
|
9 561
|
7 044
|
10 516
|
10 491
|
10 684
|
19 268
|
16 614
|
19 929
|
25 749
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
659
|
785
|
875
|
6 121
|
6 429
|
9 669
|
9 518
|
|
| Short-Term Debt |
38 000
|
18 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 000
|
40 000
|
45 000
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1 708
|
0
|
0
|
1 391
|
1 950
|
3 454
|
4 474
|
5 344
|
4 895
|
|
| Other Current Liabilities |
3 416
|
8 433
|
3 201
|
4 238
|
7 390
|
4 204
|
3 824
|
2 024
|
2 439
|
5 276
|
25 618
|
18 437
|
17 430
|
17 882
|
|
| Total Current Liabilities |
49 607
|
34 204
|
9 900
|
12 556
|
18 758
|
15 474
|
10 868
|
13 199
|
15 106
|
18 785
|
54 461
|
60 954
|
92 372
|
103 043
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1 577
|
2 856
|
0
|
0
|
2 878
|
1 936
|
2 928
|
9 598
|
7 788
|
4 337
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1 319
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 866
|
1 069
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
25 881
|
21 668
|
0
|
0
|
0
|
0
|
57 910
|
60 667
|
117 464
|
112 436
|
|
| Other Liabilities |
0
|
899
|
896
|
1 190
|
1 459
|
431
|
453
|
459
|
372
|
1 205
|
3 122
|
3 455
|
3 436
|
3 305
|
|
| Total Liabilities |
49 607
N/A
|
35 103
-29%
|
10 795
-69%
|
13 746
+27%
|
48 993
+256%
|
40 428
-17%
|
11 321
-72%
|
13 658
+21%
|
18 356
+34%
|
21 926
+19%
|
118 421
+440%
|
134 674
+14%
|
224 926
+67%
|
224 190
0%
|
|
| Equity | |||||||||||||||
| Common Stock |
1 553
|
1 553
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
5 358
|
|
| Retained Earnings |
13 583
|
37 542
|
56 247
|
63 020
|
72 719
|
65 510
|
73 589
|
75 808
|
75 141
|
83 864
|
104 224
|
114 501
|
133 489
|
147 885
|
|
| Additional Paid In Capital |
49 736
|
49 736
|
73 714
|
73 714
|
73 714
|
73 712
|
74 019
|
73 714
|
73 714
|
73 714
|
73 714
|
73 714
|
73 715
|
73 850
|
|
| Unrealized Security Profit/Loss |
206
|
46
|
34
|
90
|
0
|
9
|
6
|
115
|
1 414
|
1 423
|
6 193
|
5 117
|
9 027
|
7 045
|
|
| Treasury Stock |
21
|
0
|
0
|
0
|
0
|
0
|
902
|
0
|
0
|
0
|
0
|
0
|
0
|
6 883
|
|
| Other Equity |
41
|
66
|
69
|
54
|
474
|
87
|
133
|
3 189
|
3 260
|
2 701
|
2 856
|
2 867
|
2 375
|
650
|
|
| Total Equity |
65 016
N/A
|
88 812
+37%
|
135 216
+52%
|
142 236
+5%
|
152 265
+7%
|
144 676
-5%
|
151 937
+5%
|
151 806
0%
|
152 368
+0%
|
161 659
+6%
|
186 632
+15%
|
195 823
+5%
|
219 214
+12%
|
227 906
+4%
|
|
| Total Liabilities & Equity |
114 623
N/A
|
123 915
+8%
|
146 012
+18%
|
155 982
+7%
|
201 258
+29%
|
185 104
-8%
|
163 258
-12%
|
165 464
+1%
|
170 723
+3%
|
183 585
+8%
|
305 053
+66%
|
330 497
+8%
|
444 140
+34%
|
452 096
+2%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
10
|
10
|
11
|
11
|
11
|
11
|
11
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
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