D
DT&C Co Ltd
KOSDAQ:187220
DT&C Co Ltd
KOSDAQ:187220
Price:
2 355
KRW
-3.48%
Market Closed
Market Cap:
₩27.6B
Balance Sheet
Balance Sheet Decomposition
DT&C Co Ltd
DT&C Co Ltd
Balance Sheet Decomposition is not available for
DT&C Co Ltd
DT&C Co Ltd
Balance Sheet
DT&C Co Ltd
DT&C Co Ltd
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 |
129
|
79
|
247
|
6 962
|
34 350
|
13 251
|
11 266
|
10 215
|
11 313
|
18 861
|
2
|
1
|
2
|
18 288
|
15 788
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
3
|
1
|
3
|
730
|
2
|
2
|
1
|
2
|
18 288
|
15 788
|
|
| Cash Equivalents |
129
|
79
|
247
|
6 962
|
34 350
|
13 248
|
11 265
|
10 212
|
10 583
|
18 859
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
73
|
0
|
710
|
0
|
690
|
3 373
|
6 270
|
2 809
|
1 720
|
1 298
|
1 240
|
2 270
|
2 233
|
3 383
|
7 258
|
|
| Total Receivables |
2 636
|
2 645
|
2 009
|
3 964
|
6 459
|
8 301
|
12 902
|
15 866
|
20 436
|
21 501
|
26 163
|
27 084
|
36 859
|
32 263
|
34 531
|
|
| Accounts Receivables |
1 508
|
1 864
|
2 009
|
3 914
|
6 459
|
8 250
|
12 756
|
15 352
|
19 810
|
21 123
|
25 833
|
27 051
|
36 154
|
31 661
|
32 708
|
|
| Other Receivables |
1 128
|
781
|
0
|
50
|
0
|
51
|
146
|
514
|
626
|
378
|
330
|
33
|
704
|
601
|
1 823
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
72
|
0
|
0
|
186
|
401
|
874
|
842
|
923
|
1 099
|
996
|
|
| Other Current Assets |
148
|
17
|
12
|
240
|
314
|
401
|
231
|
1 640
|
2 460
|
2 305
|
1 513
|
1 426
|
1 418
|
1 747
|
2 522
|
|
| Total Current Assets |
2 987
|
2 741
|
2 977
|
11 167
|
41 813
|
25 398
|
30 669
|
30 530
|
36 115
|
44 366
|
45 826
|
56 427
|
77 227
|
56 780
|
61 095
|
|
| PP&E Net |
6 302
|
10 556
|
11 674
|
19 797
|
38 015
|
57 397
|
65 602
|
76 104
|
96 250
|
112 169
|
116 634
|
115 478
|
121 556
|
132 441
|
155 717
|
|
| PP&E Gross |
6 302
|
10 556
|
0
|
19 797
|
38 015
|
57 397
|
65 602
|
76 104
|
96 250
|
112 169
|
116 634
|
115 478
|
121 556
|
132 441
|
155 717
|
|
| Accumulated Depreciation |
3 980
|
4 818
|
0
|
7 518
|
9 896
|
14 375
|
20 375
|
27 756
|
36 624
|
47 834
|
60 826
|
73 609
|
86 160
|
98 843
|
112 217
|
|
| Intangible Assets |
102
|
156
|
135
|
224
|
331
|
994
|
1 244
|
1 137
|
1 264
|
1 299
|
2 766
|
2 521
|
1 932
|
2 203
|
3 056
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
635
|
1 113
|
644
|
674
|
697
|
692
|
966
|
966
|
0
|
0
|
|
| Note Receivable |
52
|
8
|
0
|
135
|
84
|
576
|
670
|
292
|
332
|
319
|
420
|
486
|
236
|
424
|
1 357
|
|
| Long-Term Investments |
18
|
211
|
616
|
366
|
739
|
7 418
|
10 257
|
12 320
|
14 799
|
18 718
|
18 594
|
19 091
|
20 424
|
19 399
|
961
|
|
| Other Long-Term Assets |
137
|
214
|
0
|
158
|
234
|
1 120
|
1 155
|
1 528
|
1 984
|
2 271
|
2 884
|
4 796
|
4 892
|
6 921
|
23 177
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
635
|
1 113
|
644
|
674
|
697
|
692
|
966
|
966
|
0
|
0
|
|
| Total Assets |
9 598
N/A
|
13 886
+45%
|
15 402
+11%
|
31 847
+107%
|
81 217
+155%
|
93 537
+15%
|
110 710
+18%
|
122 556
+11%
|
151 417
+24%
|
179 839
+19%
|
187 818
+4%
|
199 765
+6%
|
227 233
+14%
|
218 168
-4%
|
245 363
+12%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
0
|
0
|
1 174
|
0
|
0
|
0
|
86
|
82
|
962
|
1 690
|
1 463
|
1 232
|
2 433
|
2 920
|
6 813
|
|
| Accrued Liabilities |
228
|
286
|
0
|
732
|
598
|
1 648
|
1 546
|
1 684
|
2 370
|
3 193
|
3 432
|
3 606
|
3 979
|
3 599
|
3 925
|
|
| Short-Term Debt |
2 984
|
3 564
|
0
|
4 730
|
3 950
|
3 794
|
3 932
|
7 219
|
10 003
|
13 503
|
16 119
|
26 902
|
28 439
|
24 829
|
22 011
|
|
| Current Portion of Long-Term Debt |
570
|
667
|
4 796
|
981
|
1 675
|
731
|
1 369
|
15 487
|
17 699
|
20 775
|
28 270
|
34 389
|
30 424
|
25 836
|
31 178
|
|
| Other Current Liabilities |
1 484
|
1 372
|
685
|
1 816
|
2 413
|
3 867
|
6 654
|
7 295
|
10 199
|
12 922
|
11 399
|
12 263
|
19 834
|
30 975
|
33 788
|
|
| Total Current Liabilities |
5 266
|
5 889
|
6 654
|
8 259
|
8 636
|
10 040
|
13 587
|
31 768
|
41 232
|
52 084
|
60 684
|
78 391
|
85 109
|
88 160
|
97 715
|
|
| Long-Term Debt |
1 617
|
4 550
|
4 123
|
12 216
|
7 941
|
15 805
|
26 213
|
15 955
|
32 221
|
36 431
|
31 542
|
16 648
|
10 386
|
20 132
|
33 479
|
|
| Deferred Income Tax |
0
|
0
|
0
|
163
|
770
|
19
|
83
|
62
|
76
|
345
|
259
|
445
|
800
|
711
|
701
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
219
|
285
|
560
|
1 086
|
451
|
613
|
12 527
|
29 424
|
22 055
|
22 228
|
|
| Other Liabilities |
0
|
0
|
15
|
13
|
0
|
3
|
3
|
3
|
23
|
5 788
|
16 699
|
3 707
|
467
|
2 372
|
1 089
|
|
| Total Liabilities |
6 883
N/A
|
10 438
+52%
|
10 792
+3%
|
20 651
+91%
|
17 347
-16%
|
26 086
+50%
|
40 172
+54%
|
48 348
+20%
|
74 638
+54%
|
95 097
+27%
|
109 797
+15%
|
111 718
+2%
|
126 185
+13%
|
133 430
+6%
|
155 212
+16%
|
|
| Equity | ||||||||||||||||
| Common Stock |
600
|
600
|
700
|
2 992
|
4 927
|
4 927
|
4 927
|
4 927
|
4 927
|
5 476
|
5 476
|
5 642
|
5 849
|
5 849
|
5 849
|
|
| Retained Earnings |
1 368
|
2 151
|
3 930
|
7 862
|
15 102
|
18 745
|
21 127
|
24 944
|
26 391
|
22 763
|
17 403
|
16 164
|
18 170
|
3 323
|
7 821
|
|
| Additional Paid In Capital |
0
|
0
|
19
|
342
|
43 840
|
43 840
|
44 698
|
44 698
|
45 888
|
56 717
|
54 840
|
56 696
|
59 177
|
59 177
|
59 177
|
|
| Unrealized Security Profit/Loss |
747
|
747
|
0
|
0
|
0
|
61
|
184
|
44
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
|
| Treasury Stock |
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 003
|
1 003
|
1 003
|
1 003
|
1 003
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
30
|
317
|
207
|
6
|
1 526
|
10 769
|
19 075
|
17 612
|
18 527
|
|
| Total Equity |
2 715
N/A
|
3 448
+27%
|
4 610
+34%
|
11 196
+143%
|
63 870
+470%
|
67 451
+6%
|
70 539
+5%
|
74 208
+5%
|
76 780
+3%
|
84 741
+10%
|
78 021
-8%
|
88 047
+13%
|
101 048
+15%
|
84 738
-16%
|
90 151
+6%
|
|
| Total Liabilities & Equity |
9 598
N/A
|
13 886
+45%
|
15 402
+11%
|
31 847
+107%
|
81 217
+155%
|
93 537
+15%
|
110 710
+18%
|
122 556
+11%
|
151 417
+24%
|
179 839
+19%
|
187 818
+4%
|
199 765
+6%
|
227 233
+14%
|
218 168
-4%
|
245 363
+12%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
6
|
6
|
10
|
10
|
10
|
10
|
10
|
11
|
11
|
11
|
12
|
12
|
12
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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