V
Vaiv Company Inc
KOSDAQ:301300
Vaiv Company Inc
KOSDAQ:301300
Price:
2 835
KRW
-4.38%
Market Closed
Market Cap:
₩37.3B
Balance Sheet
Balance Sheet Decomposition
Vaiv Company Inc
Vaiv Company Inc
Balance Sheet Decomposition is not available for
Vaiv Company Inc
Vaiv Company Inc
Balance Sheet
Vaiv Company Inc
Vaiv Company Inc
Currency: KRW
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
8 091
|
3 064
|
25 060
|
9 229
|
11 728
|
9 182
|
12 082
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Cash Equivalents |
8 091
|
3 064
|
25 060
|
9 229
|
11 728
|
9 181
|
12 082
|
|
| Short-Term Investments |
1 450
|
1 500
|
3 650
|
29 200
|
1 665
|
5 397
|
520
|
|
| Total Receivables |
1 823
|
2 426
|
1 162
|
15 644
|
20 202
|
3 956
|
3 227
|
|
| Accounts Receivables |
1 801
|
2 396
|
1 056
|
15 290
|
19 835
|
2 954
|
3 005
|
|
| Other Receivables |
22
|
30
|
106
|
354
|
367
|
1 002
|
222
|
|
| Inventory |
1 051
|
1 383
|
508
|
206
|
24
|
881
|
617
|
|
| Other Current Assets |
82
|
284
|
548
|
941
|
923
|
774
|
995
|
|
| Total Current Assets |
12 498
|
8 657
|
30 927
|
55 220
|
34 543
|
20 191
|
17 442
|
|
| PP&E Net |
14 372
|
15 066
|
16 816
|
20 650
|
31 084
|
39 225
|
19 241
|
|
| PP&E Gross |
14 372
|
15 066
|
16 816
|
20 650
|
31 084
|
39 225
|
19 241
|
|
| Accumulated Depreciation |
1 096
|
1 541
|
2 379
|
3 298
|
5 029
|
5 855
|
21 472
|
|
| Intangible Assets |
547
|
507
|
2 548
|
3 847
|
3 717
|
1 328
|
1 121
|
|
| Goodwill |
0
|
0
|
1 756
|
2 336
|
1 756
|
872
|
872
|
|
| Note Receivable |
0
|
0
|
0
|
200
|
180
|
140
|
0
|
|
| Long-Term Investments |
4 426
|
7 005
|
6 449
|
16 732
|
22 521
|
57 789
|
49 355
|
|
| Other Long-Term Assets |
1
|
219
|
498
|
846
|
898
|
708
|
650
|
|
| Other Assets |
0
|
0
|
1 756
|
2 336
|
1 756
|
872
|
872
|
|
| Total Assets |
31 844
N/A
|
31 453
-1%
|
58 993
+88%
|
99 831
+69%
|
94 700
-5%
|
120 252
+27%
|
88 681
-26%
|
|
| Liabilities | ||||||||
| Accounts Payable |
419
|
698
|
3 390
|
12 599
|
13 361
|
780
|
967
|
|
| Accrued Liabilities |
1 149
|
1 403
|
1 905
|
1 168
|
708
|
515
|
2 456
|
|
| Short-Term Debt |
2 840
|
2 560
|
7 030
|
6 750
|
6 450
|
13 950
|
3 200
|
|
| Current Portion of Long-Term Debt |
1 066
|
1 260
|
1 323
|
1 549
|
29 610
|
6 431
|
7 334
|
|
| Other Current Liabilities |
1 550
|
2 391
|
4 745
|
6 903
|
12 175
|
5 680
|
2 676
|
|
| Total Current Liabilities |
7 024
|
8 312
|
18 393
|
28 969
|
62 305
|
27 355
|
16 633
|
|
| Long-Term Debt |
8 907
|
7 986
|
7 448
|
36 444
|
15 622
|
17 656
|
11 208
|
|
| Deferred Income Tax |
212
|
147
|
0
|
0
|
976
|
2 644
|
868
|
|
| Minority Interest |
0
|
0
|
1 242
|
1 907
|
1 484
|
878
|
870
|
|
| Other Liabilities |
325
|
97
|
117
|
211
|
2 997
|
4 441
|
0
|
|
| Total Liabilities |
16 468
N/A
|
16 542
+0%
|
27 200
+64%
|
67 531
+148%
|
83 384
+23%
|
52 975
-36%
|
29 579
-44%
|
|
| Equity | ||||||||
| Common Stock |
2 362
|
2 362
|
2 697
|
2 770
|
2 798
|
6 170
|
6 197
|
|
| Retained Earnings |
2 582
|
3 358
|
5 931
|
14 770
|
35 808
|
1
|
831
|
|
| Additional Paid In Capital |
11 771
|
11 771
|
31 315
|
38 682
|
39 551
|
49 995
|
50 231
|
|
| Unrealized Security Profit/Loss |
3 626
|
3 625
|
3 712
|
4 230
|
4 289
|
10 584
|
1 050
|
|
| Other Equity |
199
|
512
|
0
|
1 387
|
486
|
528
|
792
|
|
| Total Equity |
15 376
N/A
|
14 912
-3%
|
31 793
+113%
|
32 300
+2%
|
11 316
-65%
|
67 277
+495%
|
59 102
-12%
|
|
| Total Liabilities & Equity |
31 844
N/A
|
31 453
-1%
|
58 993
+88%
|
99 831
+69%
|
94 700
-5%
|
120 252
+27%
|
88 681
-26%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
11
|
11
|
12
|
12
|
|
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