M
Maniker F&G Co Ltd
KOSDAQ:195500
Maniker F&G Co Ltd
KOSDAQ:195500
Price:
2 830
KRW
0.18%
Market Cap:
₩45.2B
Balance Sheet
Balance Sheet Decomposition
Maniker F&G Co Ltd
Maniker F&G Co Ltd
Balance Sheet Decomposition is not available for
Maniker F&G Co Ltd
Maniker F&G Co Ltd
Balance Sheet
Maniker F&G Co Ltd
Maniker F&G Co Ltd
Currency: KRW
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
473
|
475
|
716
|
9 698
|
19 191
|
16 135
|
5 004
|
7 433
|
16 060
|
|
| Cash Equivalents |
473
|
475
|
716
|
9 698
|
19 191
|
16 135
|
5 004
|
7 433
|
16 060
|
|
| Short-Term Investments |
540
|
270
|
0
|
0
|
0
|
19 000
|
9 720
|
7 000
|
3 000
|
|
| Total Receivables |
15 694
|
11 617
|
14 319
|
11 682
|
17 735
|
20 055
|
28 342
|
30 636
|
29 512
|
|
| Accounts Receivables |
15 694
|
11 530
|
14 230
|
11 682
|
17 336
|
8 692
|
14 568
|
16 333
|
12 178
|
|
| Other Receivables |
0
|
87
|
89
|
0
|
399
|
11 362
|
13 774
|
14 303
|
17 333
|
|
| Inventory |
9 231
|
10 407
|
11 073
|
8 781
|
11 242
|
10 562
|
17 755
|
17 435
|
16 232
|
|
| Other Current Assets |
63
|
363
|
78
|
60
|
71
|
69
|
190
|
1 917
|
173
|
|
| Total Current Assets |
26 000
|
23 131
|
26 186
|
30 221
|
48 239
|
65 821
|
61 012
|
64 421
|
64 977
|
|
| PP&E Net |
25 072
|
25 542
|
25 523
|
26 777
|
36 014
|
37 964
|
41 744
|
41 107
|
57 304
|
|
| PP&E Gross |
0
|
25 542
|
25 523
|
0
|
0
|
37 964
|
41 744
|
41 107
|
57 304
|
|
| Accumulated Depreciation |
0
|
11 532
|
13 538
|
0
|
0
|
20 370
|
22 523
|
25 093
|
27 946
|
|
| Intangible Assets |
33
|
27
|
18
|
35
|
319
|
261
|
184
|
100
|
43
|
|
| Note Receivable |
394
|
0
|
0
|
401
|
403
|
653
|
2
|
0
|
0
|
|
| Long-Term Investments |
409
|
76
|
255
|
552
|
1 182
|
0
|
2
|
0
|
0
|
|
| Other Long-Term Assets |
329
|
834
|
868
|
511
|
420
|
747
|
475
|
480
|
301
|
|
| Total Assets |
52 237
N/A
|
49 610
-5%
|
52 850
+7%
|
58 498
+11%
|
86 577
+48%
|
105 446
+22%
|
103 415
-2%
|
106 108
+3%
|
122 625
+16%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
15 710
|
11 549
|
9 390
|
11 567
|
10 882
|
10 289
|
7 978
|
7 844
|
9 602
|
|
| Accrued Liabilities |
0
|
150
|
146
|
0
|
0
|
361
|
398
|
344
|
697
|
|
| Short-Term Debt |
5 116
|
4 965
|
4 200
|
2 400
|
12 400
|
10 000
|
10 000
|
25 950
|
25 950
|
|
| Current Portion of Long-Term Debt |
5 950
|
4 658
|
2 858
|
1 250
|
1 850
|
0
|
14 996
|
345
|
327
|
|
| Other Current Liabilities |
384
|
3 906
|
4 750
|
935
|
546
|
3 588
|
4 307
|
4 524
|
6 207
|
|
| Total Current Liabilities |
27 160
|
25 229
|
21 344
|
16 152
|
25 679
|
24 238
|
37 679
|
39 007
|
42 783
|
|
| Long-Term Debt |
6 708
|
3 250
|
6 197
|
3 648
|
18 001
|
14 986
|
424
|
482
|
394
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 002
|
|
| Other Liabilities |
1 095
|
1 486
|
1 789
|
2 013
|
1 728
|
1 737
|
498
|
233
|
59
|
|
| Total Liabilities |
34 963
N/A
|
29 965
-14%
|
29 330
-2%
|
21 813
-26%
|
45 407
+108%
|
40 960
-10%
|
38 601
-6%
|
39 722
+3%
|
45 238
+14%
|
|
| Equity | ||||||||||
| Common Stock |
3 600
|
3 850
|
3 850
|
5 189
|
5 384
|
7 884
|
7 964
|
7 964
|
7 989
|
|
| Retained Earnings |
6 702
|
6 703
|
10 426
|
13 179
|
16 886
|
16 670
|
16 679
|
18 251
|
20 662
|
|
| Additional Paid In Capital |
7 228
|
8 034
|
8 186
|
17 258
|
17 842
|
38 874
|
39 088
|
39 088
|
39 188
|
|
| Other Equity |
257
|
1 058
|
1 058
|
1 058
|
1 058
|
1 058
|
1 083
|
1 083
|
9 548
|
|
| Total Equity |
17 274
N/A
|
19 646
+14%
|
23 520
+20%
|
36 684
+56%
|
41 170
+12%
|
64 486
+57%
|
64 814
+1%
|
66 386
+2%
|
77 386
+17%
|
|
| Total Liabilities & Equity |
52 237
N/A
|
49 610
-5%
|
52 850
+7%
|
58 498
+11%
|
86 577
+48%
|
105 446
+22%
|
103 415
-2%
|
106 108
+3%
|
122 625
+16%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
8
|
9
|
9
|
12
|
12
|
18
|
16
|
16
|
16
|
|
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