A
AniPlus Inc
KOSDAQ:310200
AniPlus Inc
KOSDAQ:310200
Price:
3 230
KRW
4.19%
Market Closed
Market Cap:
₩168.5B
Balance Sheet
Balance Sheet Decomposition
AniPlus Inc
AniPlus Inc
Balance Sheet Decomposition is not available for
AniPlus Inc
AniPlus Inc
Balance Sheet
AniPlus Inc
AniPlus Inc
Currency: KRW
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
1 468
|
1 218
|
6 316
|
103
|
3 557
|
30 950
|
55 324
|
|
| Cash |
0
|
0
|
0
|
33
|
14
|
27 001
|
51 714
|
|
| Cash Equivalents |
1 468
|
1 218
|
6 316
|
70
|
3 543
|
3 949
|
3 610
|
|
| Short-Term Investments |
5 500
|
5 591
|
1 407
|
4 200
|
1 564
|
1 336
|
1 257
|
|
| Total Receivables |
0
|
17
|
3 231
|
9 679
|
9 013
|
13 440
|
22 078
|
|
| Accounts Receivables |
0
|
0
|
3 225
|
9 677
|
8 856
|
13 086
|
13 990
|
|
| Other Receivables |
0
|
0
|
6
|
3
|
158
|
354
|
8 088
|
|
| Inventory |
0
|
0
|
313
|
2 410
|
4 798
|
3 190
|
2 461
|
|
| Other Current Assets |
0
|
0
|
2 656
|
1 016
|
11 675
|
4 287
|
5 824
|
|
| Total Current Assets |
6 968
|
6 826
|
13 923
|
61 356
|
54 352
|
53 203
|
86 945
|
|
| PP&E Net |
0
|
0
|
4 403
|
6 919
|
8 748
|
8 699
|
14 112
|
|
| PP&E Gross |
0
|
0
|
0
|
6 919
|
8 748
|
8 699
|
14 112
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
2 896
|
6 125
|
7 497
|
10 641
|
|
| Intangible Assets |
0
|
0
|
9 344
|
14 531
|
29 608
|
63 325
|
74 454
|
|
| Goodwill |
0
|
0
|
0
|
0
|
40 747
|
63 570
|
63 570
|
|
| Note Receivable |
0
|
0
|
221
|
177
|
773
|
2 965
|
6 541
|
|
| Long-Term Investments |
0
|
0
|
981
|
289
|
2 598
|
3 007
|
4 917
|
|
| Other Long-Term Assets |
0
|
0
|
262
|
18 072
|
4 706
|
4 871
|
5 048
|
|
| Other Assets |
0
|
0
|
0
|
0
|
40 747
|
63 570
|
63 570
|
|
| Total Assets |
6 968
N/A
|
6 826
-2%
|
29 133
+327%
|
101 344
+248%
|
141 532
+40%
|
199 640
+41%
|
255 588
+28%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
0
|
2 919
|
4 421
|
2 181
|
5 837
|
6 791
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1 381
|
2 214
|
5 320
|
6 456
|
|
| Short-Term Debt |
0
|
0
|
2 300
|
300
|
10 181
|
6 896
|
7 544
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
812
|
1 489
|
14 212
|
5 683
|
29 294
|
|
| Other Current Liabilities |
86
|
0
|
3 091
|
7 281
|
14 402
|
13 648
|
37 659
|
|
| Total Current Liabilities |
86
|
0
|
9 122
|
14 872
|
43 190
|
37 384
|
87 744
|
|
| Long-Term Debt |
1 046
|
1 077
|
3 038
|
23 646
|
2 340
|
38 180
|
30 786
|
|
| Deferred Income Tax |
32
|
12
|
88
|
4 903
|
3 975
|
4 066
|
9 494
|
|
| Minority Interest |
0
|
0
|
377
|
656
|
6 242
|
8 234
|
11 024
|
|
| Other Liabilities |
0
|
0
|
145
|
11 706
|
11 503
|
18 886
|
3 723
|
|
| Total Liabilities |
1 164
N/A
|
1 089
-6%
|
12 016
+1 003%
|
55 782
+364%
|
67 251
+21%
|
106 749
+59%
|
142 771
+34%
|
|
| Equity | ||||||||
| Common Stock |
305
|
305
|
2 841
|
2 940
|
4 165
|
5 268
|
4 552
|
|
| Retained Earnings |
12
|
79
|
2 988
|
17 281
|
21 301
|
69 961
|
85 415
|
|
| Additional Paid In Capital |
5 511
|
5 511
|
0
|
27 365
|
50 485
|
21 907
|
23 826
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Treasury Stock |
0
|
0
|
0
|
2 095
|
1 963
|
1 963
|
1 963
|
|
| Other Equity |
0
|
0
|
17 264
|
71
|
294
|
2 282
|
987
|
|
| Total Equity |
5 804
N/A
|
5 737
-1%
|
17 117
+198%
|
45 562
+166%
|
74 281
+63%
|
92 890
+25%
|
112 817
+21%
|
|
| Total Liabilities & Equity |
6 968
N/A
|
6 826
-2%
|
29 133
+327%
|
101 344
+248%
|
141 532
+40%
|
199 640
+41%
|
255 588
+28%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
3
|
3
|
27
|
28
|
41
|
44
|
44
|
|
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