S

Skin N Skin Co Ltd
KOSDAQ:159910

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Skin N Skin Co Ltd
KOSDAQ:159910
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Price: 675 KRW 7.31% Market Closed
Market Cap: ₩35.3B

Balance Sheet

Balance Sheet Decomposition
Skin N Skin Co Ltd

Balance Sheet
Skin N Skin Co Ltd

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Balance Sheet
Currency: KRW
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
501
3 015
13 080
1 538
1 780
7 202
9 815
8 592
19 836
20 084
6 102
27 698
14 450
6 667
4 278
Cash
0
0
0
1
1
3
2
0
0
0
10
2
0
6
2
Cash Equivalents
501
3 015
13 080
1 537
1 779
7 199
9 813
8 592
19 836
20 084
6 092
27 696
14 450
6 660
4 276
Short-Term Investments
24
20
3 060
748
1 030
2 320
2 453
2 937
40
89
59
92
0
0
0
Total Receivables
2 340
3 572
2 317
1 497
1 739
6 488
7 768
4 191
4 373
3 763
1 362
4 718
6 359
2 747
2 581
Accounts Receivables
2 265
3 443
2 201
1 251
1 175
5 366
7 055
4 163
3 850
2 244
1 346
4 223
5 853
2 079
1 511
Other Receivables
75
129
116
246
564
1 122
713
28
523
1 519
16
495
505
668
1 070
Inventory
725
2 025
1 728
2 481
1 671
1 831
2 595
3 864
4 902
2 213
1 693
1 899
2 658
2 616
2 044
Other Current Assets
449
102
688
220
377
2 305
993
1 272
1 096
1 060
490
310
624
507
5 579
Total Current Assets
4 039
8 735
20 873
6 484
6 597
20 146
23 624
20 857
30 247
27 208
9 707
34 717
24 090
12 537
14 482
PP&E Net
1 385
10 558
21 470
31 677
32 162
30 935
28 108
25 739
23 821
6 839
6 111
5 641
5 257
6 554
6 354
PP&E Gross
1 385
10 558
21 470
31 677
32 162
30 935
28 108
0
23 821
6 839
6 111
5 641
5 257
6 554
6 354
Accumulated Depreciation
814
1 157
1 704
3 090
5 449
11 713
15 967
0
15 748
2 020
10 035
3 235
9 720
1 882
10 328
Intangible Assets
552
395
1 108
1 666
1 979
1 767
1 091
2 204
286
11
11
78
78
0
1
Goodwill
0
0
0
0
0
5 111
2 750
0
0
1
0
2 896
947
0
0
Note Receivable
0
290
0
0
0
0
0
0
0
0
0
0
700
600
0
Long-Term Investments
72
58
238
733
696
12
353
1 413
2 746
16 986
1 752
0
2 957
6 328
2 000
Other Long-Term Assets
441
704
711
2 599
2 716
3 977
2 951
0
379
644
731
1 373
1 301
1 235
1 026
Other Assets
0
0
0
0
0
5 111
2 750
0
0
1
0
2 896
947
0
0
Total Assets
6 488
N/A
20 740
+220%
44 398
+114%
43 158
-3%
44 150
+2%
61 947
+40%
58 877
-5%
50 213
-15%
57 480
+14%
51 689
-10%
18 311
-65%
44 704
+144%
35 329
-21%
27 253
-23%
23 862
-12%
Liabilities
Accounts Payable
204
572
355
750
604
1 537
3 326
6 361
2 462
2 400
1 685
2 715
1 687
1 327
1 030
Accrued Liabilities
180
449
124
169
316
767
524
0
511
71
190
407
205
285
124
Short-Term Debt
1 575
1 300
2 270
1 923
2 500
1 384
9 479
3 845
6 300
6 886
1 714
1 737
1 528
2 174
3 274
Current Portion of Long-Term Debt
98
0
0
0
4 418
14 895
1 447
8 806
2 611
431
897
807
978
459
2 098
Other Current Liabilities
1 534
1 036
1 230
1 599
1 289
16 700
4 920
5 238
5 423
1 944
1 386
1 119
2 940
2 633
2 456
Total Current Liabilities
3 591
3 357
3 978
4 441
9 127
35 282
19 695
24 249
17 307
11 731
5 872
6 785
7 337
6 877
8 983
Long-Term Debt
0
4 000
7 000
6 077
8 220
1 621
1 321
891
431
486
224
403
193
1 942
1 624
Minority Interest
0
0
0
0
0
78
2 265
4 100
66
107
103
137
0
0
0
Other Liabilities
382
667
836
1 322
1 620
1 394
1 362
1 492
1 638
1 593
649
30
339
407
342
Total Liabilities
3 973
N/A
8 024
+102%
11 815
+47%
11 841
+0%
18 967
+60%
38 375
+102%
20 113
-48%
22 531
+12%
19 310
-14%
13 703
-29%
6 643
-52%
7 081
+7%
7 869
+11%
9 226
+17%
10 950
+19%
Equity
Common Stock
1 904
3 287
4 037
4 201
4 319
5 650
7 384
8 185
11 537
13 460
13 905
35 415
35 415
3 542
3 641
Retained Earnings
358
5 030
11 530
9 704
3 394
11 415
18 969
39 678
49 220
56 159
83 798
86 592
96 638
75 662
81 775
Additional Paid In Capital
253
4 399
17 016
17 412
17 759
29 627
50 349
57 030
76 555
83 014
83 890
87 206
87 206
87 412
92 028
Treasury Stock
0
0
0
0
290
290
1
0
0
1 630
1 630
1 630
1 630
166
166
Other Equity
0
0
0
0
0
0
0
2 144
702
699
699
3 224
3 107
2 902
815
Total Equity
2 516
N/A
12 716
+405%
32 584
+156%
31 318
-4%
25 183
-20%
23 572
-6%
38 764
+64%
27 681
-29%
38 170
+38%
37 986
0%
11 668
-69%
37 623
+222%
27 461
-27%
18 027
-34%
12 912
-28%
Total Liabilities & Equity
6 488
N/A
20 740
+220%
44 398
+114%
43 158
-3%
44 150
+2%
61 947
+40%
58 877
-5%
50 213
-15%
57 480
+14%
51 689
-10%
18 311
-65%
44 704
+144%
35 329
-21%
27 253
-23%
23 862
-12%
Shares Outstanding
Common Shares Outstanding
19
33
40
42
43
56
74
80
115
132
137
35
35
35
36
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