A
Atec T& Co Ltd
KOSDAQ:224110
Atec T& Co Ltd
KOSDAQ:224110
Price:
9 940
KRW
-0.2%
Market Closed
Market Cap:
₩53.1B
Balance Sheet
Balance Sheet Decomposition
Atec T& Co Ltd
Atec T& Co Ltd
Balance Sheet Decomposition is not available for
Atec T& Co Ltd
Atec T& Co Ltd
Balance Sheet
Atec T& Co Ltd
Atec T& 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 |
10 710
|
8 281
|
16 277
|
16 127
|
26 209
|
20 142
|
20 753
|
24 251
|
32 281
|
38 610
|
|
| Cash Equivalents |
10 710
|
8 281
|
16 277
|
16 127
|
26 209
|
20 142
|
20 753
|
24 251
|
32 281
|
38 610
|
|
| Short-Term Investments |
0
|
1 624
|
3 619
|
2 619
|
1 846
|
796
|
770
|
1 144
|
356
|
777
|
|
| Total Receivables |
5 313
|
7 557
|
23 432
|
9 603
|
20 867
|
14 215
|
17 967
|
16 647
|
32 234
|
17 845
|
|
| Accounts Receivables |
3 809
|
7 557
|
23 432
|
9 603
|
9 088
|
8 416
|
13 804
|
16 463
|
27 753
|
10 193
|
|
| Other Receivables |
1 504
|
0
|
0
|
0
|
11 779
|
5 799
|
4 163
|
184
|
4 481
|
7 652
|
|
| Inventory |
1 515
|
1 891
|
18 174
|
23 040
|
18 901
|
19 041
|
13 800
|
15 512
|
18 989
|
1 615
|
|
| Other Current Assets |
1 583
|
849
|
1 615
|
1 623
|
1 973
|
5 328
|
1 330
|
1 768
|
3 900
|
3 952
|
|
| Total Current Assets |
19 121
|
20 202
|
63 117
|
53 012
|
69 798
|
59 522
|
54 619
|
59 322
|
87 760
|
62 800
|
|
| PP&E Net |
938
|
802
|
21 985
|
20 675
|
23 287
|
19 997
|
20 016
|
36 559
|
38 993
|
32 095
|
|
| PP&E Gross |
938
|
0
|
0
|
0
|
23 287
|
19 997
|
20 016
|
36 559
|
38 993
|
32 095
|
|
| Accumulated Depreciation |
1 684
|
0
|
0
|
0
|
7 055
|
10 351
|
11 412
|
16 659
|
18 389
|
6 200
|
|
| Intangible Assets |
375
|
735
|
1 605
|
2 475
|
5 833
|
4 862
|
4 372
|
4 896
|
4 409
|
1 458
|
|
| Goodwill |
415
|
0
|
0
|
0
|
679
|
465
|
0
|
16 036
|
13 007
|
13 007
|
|
| Note Receivable |
0
|
0
|
1 311
|
406
|
25
|
65
|
38
|
83
|
149
|
0
|
|
| Long-Term Investments |
11 781
|
12 071
|
14 914
|
24 583
|
20 306
|
17 010
|
18 652
|
21 483
|
24 502
|
34 906
|
|
| Other Long-Term Assets |
198
|
213
|
4 430
|
2 995
|
8 094
|
9 165
|
8 073
|
7 306
|
7 031
|
3 424
|
|
| Other Assets |
415
|
0
|
0
|
0
|
679
|
465
|
0
|
16 036
|
13 007
|
13 007
|
|
| Total Assets |
32 829
N/A
|
34 024
+4%
|
107 364
+216%
|
104 148
-3%
|
128 021
+23%
|
111 086
-13%
|
105 771
-5%
|
145 684
+38%
|
175 852
+21%
|
147 689
-16%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 155
|
3 949
|
20 074
|
11 691
|
9 005
|
7 303
|
6 395
|
7 785
|
16 434
|
4 562
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1 234
|
1 254
|
1 180
|
2 082
|
1 771
|
2 055
|
|
| Short-Term Debt |
0
|
0
|
5 100
|
5 150
|
10 500
|
3 000
|
1 000
|
7 886
|
9 630
|
4 495
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1 388
|
1 292
|
1 437
|
1 573
|
3 128
|
6 206
|
|
| Other Current Liabilities |
2 436
|
488
|
9 861
|
4 324
|
17 572
|
14 543
|
13 110
|
23 993
|
33 228
|
22 175
|
|
| Total Current Liabilities |
3 591
|
4 437
|
35 035
|
21 165
|
39 699
|
27 392
|
23 123
|
43 319
|
64 191
|
39 492
|
|
| Long-Term Debt |
0
|
0
|
2 342
|
0
|
1 010
|
93
|
899
|
11 277
|
8 690
|
2 323
|
|
| Deferred Income Tax |
210
|
248
|
635
|
1 932
|
1 883
|
1 447
|
1 983
|
1 405
|
2 199
|
5 002
|
|
| Minority Interest |
0
|
0
|
29 090
|
31 849
|
34 345
|
31 244
|
28 806
|
32 259
|
36 846
|
29 228
|
|
| Other Liabilities |
32
|
9
|
2 119
|
2 073
|
2 147
|
1 071
|
853
|
2 900
|
2 642
|
2 278
|
|
| Total Liabilities |
3 832
N/A
|
4 695
+23%
|
69 221
+1 374%
|
57 019
-18%
|
79 084
+39%
|
61 245
-23%
|
55 665
-9%
|
91 159
+64%
|
114 568
+26%
|
78 324
-32%
|
|
| Equity | |||||||||||
| Common Stock |
2 670
|
2 670
|
2 670
|
2 670
|
2 670
|
2 670
|
2 670
|
2 670
|
2 670
|
2 670
|
|
| Retained Earnings |
1 031
|
1 773
|
10 586
|
17 653
|
19 659
|
22 277
|
23 006
|
26 803
|
33 718
|
43 501
|
|
| Additional Paid In Capital |
25 310
|
25 310
|
25 310
|
25 310
|
25 310
|
26 527
|
26 527
|
26 536
|
26 536
|
26 536
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1 721
|
1 088
|
1 578
|
231
|
1 588
|
3 133
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
423
|
528
|
528
|
0
|
3 256
|
6 417
|
|
| Other Equity |
14
|
423
|
423
|
1 496
|
0
|
18
|
9
|
1 715
|
28
|
57
|
|
| Total Equity |
28 997
N/A
|
29 329
+1%
|
38 143
+30%
|
47 129
+24%
|
48 937
+4%
|
49 841
+2%
|
50 106
+1%
|
54 525
+9%
|
61 284
+12%
|
69 366
+13%
|
|
| Total Liabilities & Equity |
32 829
N/A
|
34 024
+4%
|
107 364
+216%
|
104 148
-3%
|
128 021
+23%
|
111 086
-13%
|
105 771
-5%
|
145 684
+38%
|
175 852
+21%
|
147 689
-16%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
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