E
Exem Co Ltd
KOSDAQ:205100
Exem Co Ltd
KOSDAQ:205100
Price:
2 160
KRW
3.1%
Market Closed
Market Cap:
₩154.4B
Balance Sheet
Balance Sheet Decomposition
Exem Co Ltd
Exem Co Ltd
Balance Sheet Decomposition is not available for
Exem Co Ltd
Exem Co Ltd
Balance Sheet
Exem Co Ltd
Exem Co Ltd
Currency: KRW
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
942
|
12 416
|
19 908
|
16 877
|
23 960
|
33 867
|
34 324
|
37 232
|
24 635
|
|
| Cash |
942
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
12 416
|
19 908
|
16 877
|
23 960
|
33 867
|
34 324
|
37 232
|
24 635
|
|
| Short-Term Investments |
8 800
|
607
|
2 911
|
7 864
|
21 262
|
15 698
|
11 874
|
18 160
|
5 565
|
|
| Total Receivables |
36
|
6 139
|
10 533
|
8 761
|
5 991
|
7 680
|
6 625
|
8 447
|
9 212
|
|
| Accounts Receivables |
36
|
6 139
|
10 269
|
8 516
|
5 683
|
7 322
|
5 927
|
7 775
|
8 556
|
|
| Other Receivables |
0
|
0
|
264
|
245
|
308
|
358
|
698
|
672
|
656
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
116
|
171
|
605
|
538
|
361
|
171
|
211
|
5 482
|
|
| Total Current Assets |
9 778
|
19 278
|
33 523
|
34 107
|
51 751
|
57 630
|
52 994
|
64 049
|
44 894
|
|
| PP&E Net |
0
|
6 419
|
8 687
|
12 042
|
12 831
|
16 166
|
28 012
|
35 852
|
63 445
|
|
| PP&E Gross |
0
|
0
|
8 687
|
12 042
|
12 831
|
16 166
|
28 012
|
35 852
|
63 445
|
|
| Accumulated Depreciation |
0
|
0
|
1 407
|
1 701
|
2 209
|
3 077
|
3 856
|
4 348
|
3 454
|
|
| Intangible Assets |
0
|
5 510
|
4 093
|
3 607
|
3 267
|
2 837
|
2 511
|
2 656
|
2 224
|
|
| Goodwill |
0
|
0
|
1 757
|
1 757
|
1 665
|
1 665
|
1 665
|
1 665
|
1 665
|
|
| Note Receivable |
0
|
0
|
1 077
|
1 422
|
1 450
|
1 745
|
1 294
|
1 338
|
1 521
|
|
| Long-Term Investments |
0
|
5 378
|
4 937
|
7 512
|
5 880
|
4 114
|
5 479
|
5 032
|
3 045
|
|
| Other Long-Term Assets |
0
|
714
|
1 026
|
1 274
|
925
|
1 880
|
2 426
|
1 717
|
2 226
|
|
| Other Assets |
0
|
0
|
1 757
|
1 757
|
1 665
|
1 665
|
1 665
|
1 665
|
1 665
|
|
| Total Assets |
9 778
N/A
|
37 299
+281%
|
55 099
+48%
|
61 720
+12%
|
77 769
+26%
|
86 037
+11%
|
94 382
+10%
|
112 309
+19%
|
119 021
+6%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
3 684
|
2 521
|
246
|
773
|
266
|
2 958
|
501
|
|
| Accrued Liabilities |
0
|
0
|
36
|
255
|
78
|
131
|
1 386
|
2 824
|
1 654
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
|
| Current Portion of Long-Term Debt |
0
|
144
|
0
|
1 561
|
4 682
|
339
|
657
|
3 643
|
1 127
|
|
| Other Current Liabilities |
1
|
5 470
|
6 639
|
4 545
|
5 697
|
7 320
|
6 691
|
9 790
|
11 793
|
|
| Total Current Liabilities |
1
|
5 614
|
10 358
|
8 882
|
10 702
|
8 563
|
9 000
|
19 215
|
16 075
|
|
| Long-Term Debt |
1 691
|
1 217
|
10 920
|
3 000
|
1 466
|
4 560
|
3 993
|
561
|
649
|
|
| Deferred Income Tax |
54
|
640
|
611
|
559
|
518
|
478
|
437
|
400
|
367
|
|
| Minority Interest |
0
|
4 217
|
4 532
|
4 986
|
5 275
|
5 506
|
6 021
|
6 461
|
7 626
|
|
| Other Liabilities |
0
|
106
|
459
|
729
|
264
|
600
|
388
|
372
|
497
|
|
| Total Liabilities |
1 746
N/A
|
11 795
+576%
|
26 881
+128%
|
18 155
-32%
|
18 225
+0%
|
19 707
+8%
|
19 840
+1%
|
27 009
+36%
|
25 213
-7%
|
|
| Equity | ||||||||||
| Common Stock |
420
|
2 858
|
2 993
|
3 325
|
3 325
|
3 388
|
3 388
|
3 513
|
3 638
|
|
| Retained Earnings |
66
|
5 358
|
7 727
|
7 273
|
13 826
|
18 530
|
26 730
|
37 460
|
46 121
|
|
| Additional Paid In Capital |
7 500
|
15 042
|
20 460
|
35 964
|
35 964
|
37 953
|
37 984
|
42 696
|
47 463
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
3
|
3
|
577
|
533
|
549
|
483
|
484
|
|
| Treasury Stock |
0
|
0
|
2 972
|
2 972
|
2 972
|
2 972
|
2 972
|
2 972
|
2 972
|
|
| Other Equity |
178
|
2 247
|
7
|
29
|
9 977
|
9 964
|
9 961
|
5 086
|
41
|
|
| Total Equity |
8 032
N/A
|
25 504
+218%
|
28 218
+11%
|
43 565
+54%
|
59 544
+37%
|
66 330
+11%
|
74 542
+12%
|
85 300
+14%
|
93 807
+10%
|
|
| Total Liabilities & Equity |
9 778
N/A
|
37 299
+281%
|
55 099
+48%
|
61 720
+12%
|
77 769
+26%
|
86 037
+11%
|
94 382
+10%
|
112 309
+19%
|
119 021
+6%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
4
|
28
|
29
|
32
|
32
|
33
|
33
|
69
|
71
|
|
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