F
FSN Co Ltd
KOSDAQ:214270
FSN Co Ltd
KOSDAQ:214270
Price:
1 988
KRW
-3.26%
Market Closed
Market Cap:
₩86.9B
Balance Sheet
Balance Sheet Decomposition
FSN Co Ltd
FSN Co Ltd
Balance Sheet Decomposition is not available for
FSN Co Ltd
FSN Co Ltd
Balance Sheet
FSN Co Ltd
FSN Co Ltd
Currency: KRW
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
336
|
3 261
|
6 071
|
26 389
|
26 092
|
28 177
|
35 755
|
49 670
|
30 298
|
58 468
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
28
|
43
|
326
|
57
|
50
|
|
| Cash Equivalents |
336
|
3 261
|
6 071
|
26 389
|
26 092
|
28 149
|
35 712
|
49 344
|
30 242
|
58 418
|
|
| Short-Term Investments |
10 000
|
11 291
|
1 140
|
186
|
1 246
|
6 452
|
11 243
|
7 866
|
743
|
7 727
|
|
| Total Receivables |
150
|
9 705
|
16 969
|
85 230
|
66 865
|
72 501
|
70 687
|
79 865
|
72 589
|
86 891
|
|
| Accounts Receivables |
150
|
9 667
|
16 918
|
71 796
|
59 268
|
65 017
|
63 751
|
66 188
|
61 598
|
76 469
|
|
| Other Receivables |
0
|
38
|
51
|
13 434
|
7 597
|
7 484
|
6 936
|
13 677
|
10 991
|
10 422
|
|
| Inventory |
0
|
0
|
0
|
0
|
210
|
406
|
1 738
|
3 392
|
4 999
|
17 935
|
|
| Other Current Assets |
0
|
367
|
1 708
|
8 528
|
3 715
|
8 284
|
9 840
|
11 771
|
5 547
|
9 283
|
|
| Total Current Assets |
10 485
|
24 624
|
25 888
|
120 332
|
98 127
|
115 820
|
129 263
|
152 564
|
114 177
|
180 304
|
|
| PP&E Net |
0
|
239
|
314
|
3 500
|
31 325
|
25 604
|
26 711
|
28 636
|
21 712
|
29 334
|
|
| PP&E Gross |
0
|
0
|
0
|
3 500
|
31 325
|
25 604
|
26 711
|
28 636
|
21 712
|
29 334
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
4 547
|
6 996
|
10 650
|
13 755
|
18 970
|
22 178
|
21 959
|
|
| Intangible Assets |
0
|
2 875
|
7 895
|
4 730
|
2 747
|
3 352
|
8 295
|
4 604
|
4 908
|
21 054
|
|
| Goodwill |
0
|
0
|
0
|
32 381
|
31 376
|
39 955
|
40 380
|
44 305
|
33 613
|
58 067
|
|
| Note Receivable |
0
|
0
|
0
|
171
|
5 036
|
2 981
|
2 957
|
1 167
|
1 438
|
2 274
|
|
| Long-Term Investments |
0
|
379
|
3 177
|
22 086
|
19 771
|
17 094
|
15 486
|
18 768
|
21 051
|
19 709
|
|
| Other Long-Term Assets |
0
|
341
|
719
|
6 431
|
8 609
|
8 082
|
13 860
|
11 033
|
11 756
|
14 814
|
|
| Other Assets |
0
|
0
|
0
|
32 381
|
31 376
|
39 955
|
40 380
|
44 305
|
33 613
|
58 067
|
|
| Total Assets |
10 485
N/A
|
28 458
+171%
|
37 993
+34%
|
189 632
+399%
|
196 990
+4%
|
212 889
+8%
|
236 951
+11%
|
261 077
+10%
|
208 655
-20%
|
325 556
+56%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
3 668
|
7 212
|
39 759
|
33 957
|
36 526
|
33 455
|
34 467
|
31 688
|
48 216
|
|
| Accrued Liabilities |
0
|
0
|
0
|
9 534
|
7 811
|
6 589
|
8 505
|
8 011
|
6 344
|
8 633
|
|
| Short-Term Debt |
0
|
0
|
1 006
|
3 816
|
1 472
|
7 157
|
5 120
|
1 827
|
250
|
7 498
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
28 985
|
21 257
|
24 371
|
3 357
|
6 171
|
18 437
|
66 606
|
|
| Other Current Liabilities |
5
|
1 095
|
4 954
|
51 028
|
24 724
|
25 251
|
19 753
|
24 707
|
17 217
|
70 758
|
|
| Total Current Liabilities |
5
|
4 763
|
13 171
|
133 123
|
89 222
|
99 894
|
70 190
|
75 183
|
73 937
|
201 710
|
|
| Long-Term Debt |
1 132
|
843
|
0
|
8 526
|
35 877
|
31 778
|
23 306
|
27 351
|
31 166
|
16 357
|
|
| Deferred Income Tax |
18
|
119
|
677
|
237
|
206
|
322
|
482
|
625
|
393
|
4 213
|
|
| Minority Interest |
0
|
20
|
1 110
|
3 949
|
10 654
|
18 590
|
28 818
|
28 838
|
17 946
|
36 240
|
|
| Other Liabilities |
0
|
269
|
311
|
4 152
|
4 386
|
4 861
|
5 887
|
10 527
|
9 672
|
7 179
|
|
| Total Liabilities |
1 154
N/A
|
5 974
+418%
|
15 269
+156%
|
149 987
+882%
|
140 344
-6%
|
155 445
+11%
|
128 684
-17%
|
142 525
+11%
|
133 115
-7%
|
265 699
+100%
|
|
| Equity | |||||||||||
| Common Stock |
535
|
4 561
|
5 357
|
8 784
|
9 630
|
10 088
|
13 934
|
16 625
|
16 625
|
16 625
|
|
| Retained Earnings |
16
|
7 705
|
7 353
|
4 663
|
1 624
|
8 235
|
7 960
|
17 787
|
42 174
|
100 911
|
|
| Additional Paid In Capital |
8 780
|
22 502
|
24 340
|
37 637
|
48 215
|
56 057
|
99 874
|
116 564
|
98 744
|
60 511
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1 025
|
139
|
58
|
59
|
66
|
44
|
628
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
|
| Other Equity |
0
|
3 125
|
380
|
1 088
|
286
|
525
|
2 376
|
3 100
|
2 317
|
2 221
|
|
| Total Equity |
9 331
N/A
|
22 484
+141%
|
22 724
+1%
|
39 645
+74%
|
56 646
+43%
|
57 444
+1%
|
108 268
+88%
|
118 552
+9%
|
75 539
-36%
|
59 857
-21%
|
|
| Total Liabilities & Equity |
10 485
N/A
|
28 458
+171%
|
37 993
+34%
|
189 632
+399%
|
196 990
+4%
|
212 889
+8%
|
236 951
+11%
|
261 077
+10%
|
208 655
-20%
|
325 556
+56%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
5
|
46
|
54
|
88
|
96
|
101
|
28
|
33
|
33
|
33
|
|
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