J
Jetema Co Ltd
KOSDAQ:216080
Jetema Co Ltd
KOSDAQ:216080
Price:
10 000
KRW
1.52%
Market Closed
Market Cap:
₩360.1B
Balance Sheet
Balance Sheet Decomposition
Jetema Co Ltd
Jetema Co Ltd
Balance Sheet Decomposition is not available for
Jetema Co Ltd
Jetema Co Ltd
Balance Sheet
Jetema Co Ltd
Jetema Co Ltd
Currency: KRW
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 796
|
14 014
|
3 030
|
16 942
|
75 198
|
20 875
|
46 218
|
23 097
|
|
| Cash |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 794
|
14 012
|
3 028
|
16 942
|
75 198
|
20 874
|
46 218
|
23 097
|
|
| Short-Term Investments |
71
|
0
|
7 010
|
0
|
0
|
0
|
0
|
804
|
|
| Total Receivables |
2 142
|
4 348
|
9 111
|
3 798
|
4 558
|
3 110
|
5 781
|
5 433
|
|
| Accounts Receivables |
1 977
|
3 440
|
5 117
|
3 257
|
2 462
|
2 206
|
4 883
|
5 306
|
|
| Other Receivables |
165
|
908
|
3 994
|
541
|
2 096
|
903
|
898
|
127
|
|
| Inventory |
1 943
|
2 555
|
2 016
|
6 028
|
8 157
|
10 442
|
12 741
|
18 965
|
|
| Other Current Assets |
717
|
962
|
1 110
|
467
|
5 858
|
1 360
|
4 481
|
2 712
|
|
| Total Current Assets |
6 668
|
21 880
|
22 277
|
27 235
|
93 772
|
35 786
|
69 222
|
51 011
|
|
| PP&E Net |
11 708
|
26 085
|
37 378
|
36 800
|
51 530
|
104 794
|
101 636
|
108 126
|
|
| PP&E Gross |
11 708
|
26 085
|
37 378
|
36 800
|
51 530
|
104 794
|
101 636
|
108 126
|
|
| Accumulated Depreciation |
1 849
|
2 695
|
4 273
|
7 374
|
11 107
|
15 359
|
23 053
|
31 174
|
|
| Intangible Assets |
20
|
17
|
91
|
229
|
359
|
2 512
|
7 283
|
15 379
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
1 785
|
1 191
|
|
| Note Receivable |
85
|
25
|
0
|
30
|
18
|
69
|
87
|
103
|
|
| Long-Term Investments |
137
|
2 350
|
1 995
|
1 850
|
1 850
|
44 060
|
40 888
|
28 077
|
|
| Other Long-Term Assets |
350
|
931
|
545
|
716
|
397
|
1 133
|
15 867
|
18 829
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 785
|
1 191
|
|
| Total Assets |
18 969
N/A
|
51 287
+170%
|
62 286
+21%
|
66 860
+7%
|
147 925
+121%
|
188 354
+27%
|
236 768
+26%
|
222 717
-6%
|
|
| Liabilities | |||||||||
| Accounts Payable |
953
|
913
|
382
|
635
|
987
|
1 662
|
1 165
|
2 190
|
|
| Accrued Liabilities |
340
|
1 025
|
1 054
|
1 143
|
1 214
|
1 845
|
3 719
|
3 513
|
|
| Short-Term Debt |
768
|
7 555
|
7 800
|
10 500
|
7 800
|
2 500
|
10 900
|
17 650
|
|
| Current Portion of Long-Term Debt |
6 346
|
4 177
|
1 149
|
1 320
|
1 566
|
43 197
|
51 684
|
101 061
|
|
| Other Current Liabilities |
1 889
|
35 690
|
12 238
|
2 270
|
17 823
|
12 753
|
25 343
|
15 819
|
|
| Total Current Liabilities |
10 295
|
49 359
|
22 623
|
15 869
|
29 391
|
61 958
|
92 811
|
140 232
|
|
| Long-Term Debt |
4 715
|
6 858
|
5 621
|
3 973
|
48 012
|
61 712
|
60 452
|
398
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1 544
|
856
|
|
| Other Liabilities |
171
|
115
|
105
|
5 455
|
15 961
|
7 737
|
10 449
|
10 659
|
|
| Total Liabilities |
15 181
N/A
|
56 332
+271%
|
28 349
-50%
|
25 297
-11%
|
93 364
+269%
|
131 407
+41%
|
165 255
+26%
|
150 433
-9%
|
|
| Equity | |||||||||
| Common Stock |
1 343
|
1 419
|
4 059
|
8 783
|
8 883
|
8 907
|
8 929
|
8 946
|
|
| Retained Earnings |
3 899
|
20 068
|
34 792
|
44 119
|
33 235
|
31 801
|
17 807
|
17 616
|
|
| Additional Paid In Capital |
6 346
|
13 599
|
64 649
|
76 899
|
77 119
|
77 628
|
78 168
|
78 563
|
|
| Unrealized Security Profit/Loss |
2
|
5
|
21
|
0
|
0
|
182
|
281
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1 794
|
2 213
|
1 941
|
2 391
|
|
| Total Equity |
3 788
N/A
|
5 045
N/A
|
33 938
N/A
|
41 564
+22%
|
54 562
+31%
|
56 947
+4%
|
71 512
+26%
|
72 284
+1%
|
|
| Total Liabilities & Equity |
18 969
N/A
|
51 287
+170%
|
62 286
+21%
|
66 860
+7%
|
147 925
+121%
|
188 354
+27%
|
236 768
+26%
|
222 717
-6%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
11
|
11
|
32
|
35
|
36
|
36
|
36
|
36
|
|
| Preferred Shares Outstanding |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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