I
Incar Finance Service Co Ltd
KOSDAQ:211050
Incar Finance Service Co Ltd
KOSDAQ:211050
Price:
14 890
KRW
1.22%
Market Closed
Market Cap:
₩733.5B
Balance Sheet
Balance Sheet Decomposition
Incar Finance Service Co Ltd
Incar Finance Service Co Ltd
Balance Sheet Decomposition is not available for
Incar Finance Service Co Ltd
Incar Finance Service Co Ltd
Balance Sheet
Incar Finance Service Co Ltd
Incar Finance Service 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 |
285
|
531
|
591
|
703
|
3 316
|
4 591
|
3 752
|
937
|
1 531
|
|
| Cash Equivalents |
285
|
531
|
591
|
703
|
3 316
|
4 591
|
3 752
|
937
|
1 531
|
|
| Total Receivables |
530
|
12 522
|
13 374
|
31 577
|
36 542
|
39 831
|
53 812
|
77 053
|
112 579
|
|
| Other Current Assets |
21 219
|
0
|
0
|
90 019
|
87 267
|
118 743
|
169 293
|
302 010
|
378 787
|
|
| Total Current Assets |
21 749
|
12 522
|
13 374
|
121 596
|
123 809
|
158 574
|
223 105
|
379 063
|
491 366
|
|
| PP&E Net |
4 806
|
4 522
|
4 747
|
8 639
|
7 384
|
12 386
|
11 636
|
11 794
|
11 561
|
|
| PP&E Gross |
0
|
0
|
0
|
8 639
|
7 384
|
12 386
|
11 636
|
11 794
|
11 561
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
7 350
|
8 826
|
11 914
|
15 074
|
17 077
|
16 894
|
|
| Intangible Assets |
414
|
396
|
1 373
|
1 609
|
1 250
|
1 497
|
1 836
|
3 108
|
5 015
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 857
|
|
| Note Receivable |
11 656
|
397
|
601
|
298
|
469
|
1 596
|
2 693
|
1 395
|
725
|
|
| Long-Term Investments |
5 214
|
12 460
|
11 783
|
13 215
|
24 053
|
8 250
|
7 714
|
34 117
|
75 339
|
|
| Other Long-Term Assets |
2 051
|
4 850
|
4 006
|
4 657
|
1 644
|
0
|
0
|
0
|
0
|
|
| Other Assets |
4 404
|
52 922
|
69 002
|
12 963
|
13 482
|
28 012
|
41 208
|
66 915
|
121 895
|
|
| Total Assets |
50 578
N/A
|
88 600
+75%
|
105 477
+19%
|
163 679
+55%
|
175 408
+7%
|
214 906
+23%
|
291 945
+36%
|
497 329
+70%
|
707 432
+42%
|
|
| Liabilities | ||||||||||
| Insurance Policy Liabilities |
0
|
52 114
|
66 234
|
100 601
|
84 463
|
88 142
|
108 011
|
0
|
0
|
|
| Accrued Liabilities |
862
|
0
|
0
|
1 153
|
1 021
|
1 429
|
2 903
|
2 637
|
2 924
|
|
| Short-Term Debt |
1 089
|
6 179
|
4 440
|
3 250
|
17 550
|
18 050
|
19 800
|
0
|
12 413
|
|
| Current Portion of Long-Term Debt |
3 990
|
1 000
|
500
|
5 253
|
4 405
|
6 016
|
6 628
|
25 658
|
37 033
|
|
| Other Current Liabilities |
25 150
|
11 148
|
12 629
|
24 081
|
27 588
|
118 088
|
149 763
|
279 745
|
416 329
|
|
| Total Current Liabilities |
31 091
|
18 327
|
17 569
|
33 738
|
50 565
|
143 583
|
179 094
|
308 040
|
468 699
|
|
| Long-Term Debt |
750
|
10 699
|
2 514
|
1 288
|
771
|
3 567
|
2 366
|
38 279
|
8 732
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
3 459
|
9 213
|
19 598
|
31 333
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 074
|
|
| Other Liabilities |
6 004
|
16 449
|
8 247
|
14 230
|
14 524
|
22 817
|
27 859
|
34 663
|
51 407
|
|
| Total Liabilities |
37 845
N/A
|
97 590
+158%
|
94 564
-3%
|
149 857
+58%
|
150 323
+0%
|
173 426
+15%
|
218 532
+26%
|
400 580
+83%
|
559 097
+40%
|
|
| Equity | ||||||||||
| Common Stock |
2 247
|
1 481
|
2 247
|
2 247
|
2 247
|
2 247
|
5 138
|
5 138
|
5 138
|
|
| Retained Earnings |
4 086
|
13 424
|
1 566
|
7 535
|
18 798
|
35 193
|
55 981
|
82 408
|
140 912
|
|
| Additional Paid In Capital |
14 572
|
1 950
|
9 229
|
4 054
|
4 054
|
4 054
|
12 308
|
12 308
|
12 308
|
|
| Other Equity |
0
|
1 003
|
1 003
|
14
|
14
|
14
|
14
|
3 104
|
10 024
|
|
| Total Equity |
12 733
N/A
|
8 990
N/A
|
10 913
N/A
|
13 822
+27%
|
25 085
+81%
|
41 480
+65%
|
73 412
+77%
|
96 749
+32%
|
148 334
+53%
|
|
| Total Liabilities & Equity |
50 578
N/A
|
88 600
+75%
|
105 477
+19%
|
163 679
+55%
|
175 408
+7%
|
214 906
+23%
|
291 945
+36%
|
497 329
+70%
|
707 432
+42%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
6
|
6
|
9
|
9
|
9
|
45
|
51
|
50
|
49
|
|
| Preferred Shares Outstanding |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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