Global SM Tech Ltd
KOSDAQ:900070
Balance Sheet
Balance Sheet Decomposition
Global SM Tech Ltd
Global SM Tech Ltd
Balance Sheet
Global SM Tech Ltd
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
32
|
52
|
91
|
136
|
104
|
112
|
141
|
147
|
130
|
155
|
143
|
134
|
125
|
113
|
140
|
18
|
20
|
22
|
24
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
32
|
52
|
91
|
136
|
104
|
112
|
141
|
147
|
130
|
155
|
143
|
134
|
125
|
112
|
140
|
18
|
20
|
22
|
24
|
|
| Short-Term Investments |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
41
|
19
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
|
| Total Receivables |
90
|
126
|
155
|
194
|
227
|
213
|
212
|
204
|
197
|
201
|
250
|
275
|
278
|
276
|
267
|
34
|
38
|
33
|
38
|
|
| Accounts Receivables |
86
|
118
|
127
|
182
|
159
|
154
|
138
|
125
|
116
|
135
|
138
|
164
|
143
|
160
|
165
|
20
|
23
|
21
|
19
|
|
| Other Receivables |
4
|
7
|
29
|
11
|
68
|
59
|
74
|
78
|
80
|
66
|
113
|
111
|
136
|
115
|
102
|
14
|
15
|
12
|
18
|
|
| Inventory |
37
|
58
|
56
|
52
|
64
|
55
|
49
|
51
|
46
|
94
|
96
|
98
|
102
|
99
|
103
|
16
|
18
|
16
|
14
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
5
|
5
|
6
|
13
|
15
|
18
|
22
|
0
|
19
|
20
|
3
|
2
|
3
|
3
|
|
| Total Current Assets |
159
|
236
|
303
|
382
|
395
|
385
|
407
|
407
|
385
|
476
|
547
|
548
|
505
|
506
|
530
|
71
|
79
|
79
|
79
|
|
| PP&E Net |
120
|
150
|
185
|
180
|
188
|
205
|
180
|
184
|
153
|
242
|
229
|
217
|
214
|
206
|
228
|
28
|
29
|
29
|
27
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
205
|
180
|
184
|
153
|
242
|
229
|
217
|
0
|
206
|
228
|
28
|
29
|
29
|
27
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
130
|
152
|
172
|
158
|
425
|
376
|
406
|
0
|
431
|
437
|
57
|
64
|
491
|
73
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
12
|
13
|
13
|
13
|
13
|
2
|
2
|
2
|
2
|
|
| Note Receivable |
1
|
3
|
4
|
41
|
21
|
6
|
7
|
8
|
44
|
29
|
21
|
20
|
62
|
42
|
39
|
5
|
6
|
5
|
5
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
1
|
3
|
11
|
14
|
9
|
0
|
8
|
7
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3
|
7
|
3
|
3
|
3
|
11
|
10
|
8
|
13
|
16
|
19
|
16
|
10
|
18
|
18
|
2
|
2
|
2
|
2
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
12
|
13
|
13
|
13
|
13
|
2
|
2
|
2
|
2
|
|
| Total Assets |
283
N/A
|
396
+40%
|
495
+25%
|
605
+22%
|
607
+0%
|
613
+1%
|
604
-1%
|
608
+1%
|
597
-2%
|
789
+32%
|
842
+7%
|
823
-2%
|
803
-2%
|
793
-1%
|
836
+5%
|
108
-87%
|
118
+9%
|
117
0%
|
115
-2%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
68
|
88
|
76
|
87
|
79
|
57
|
49
|
44
|
46
|
64
|
64
|
63
|
117
|
82
|
95
|
8
|
10
|
9
|
9
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
12
|
11
|
8
|
9
|
11
|
12
|
11
|
0
|
12
|
14
|
2
|
2
|
3
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
17
|
15
|
10
|
1
|
1
|
1
|
1
|
|
| Current Portion of Long-Term Debt |
11
|
26
|
27
|
23
|
16
|
42
|
36
|
30
|
28
|
84
|
47
|
0
|
0
|
3
|
7
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
34
|
56
|
69
|
8
|
8
|
18
|
17
|
25
|
33
|
41
|
57
|
46
|
21
|
34
|
32
|
6
|
7
|
4
|
5
|
|
| Total Current Liabilities |
113
|
170
|
171
|
118
|
103
|
129
|
113
|
107
|
117
|
200
|
179
|
151
|
156
|
147
|
158
|
18
|
21
|
18
|
18
|
|
| Long-Term Debt |
0
|
0
|
25
|
0
|
4
|
15
|
10
|
22
|
26
|
79
|
72
|
73
|
62
|
54
|
84
|
9
|
7
|
7
|
4
|
|
| Deferred Income Tax |
8
|
8
|
8
|
9
|
10
|
5
|
6
|
5
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
4
|
1
|
1
|
2
|
3
|
46
|
58
|
57
|
64
|
68
|
10
|
13
|
13
|
14
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
51
|
37
|
33
|
28
|
19
|
2
|
1
|
1
|
0
|
|
| Total Liabilities |
121
N/A
|
178
+47%
|
205
+15%
|
126
-38%
|
117
-8%
|
145
+25%
|
128
-12%
|
134
+5%
|
148
+10%
|
327
+121%
|
351
+7%
|
321
-9%
|
311
-3%
|
296
-5%
|
332
+12%
|
40
-88%
|
43
+7%
|
39
-9%
|
37
-5%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
75
|
76
|
88
|
116
|
117
|
116
|
121
|
126
|
126
|
143
|
178
|
179
|
179
|
179
|
179
|
25
|
25
|
25
|
27
|
|
| Retained Earnings |
60
|
65
|
110
|
178
|
186
|
163
|
170
|
166
|
142
|
143
|
129
|
137
|
135
|
144
|
153
|
22
|
26
|
28
|
29
|
|
| Additional Paid In Capital |
45
|
97
|
117
|
209
|
212
|
213
|
210
|
207
|
206
|
201
|
209
|
210
|
203
|
199
|
197
|
25
|
27
|
29
|
27
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
|
| Treasury Stock |
19
|
20
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|
3
|
3
|
3
|
3
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
|
| Total Equity |
162
N/A
|
218
+35%
|
290
+33%
|
479
+65%
|
490
+2%
|
467
-5%
|
476
+2%
|
474
0%
|
450
-5%
|
462
+3%
|
491
+6%
|
502
+2%
|
492
-2%
|
498
+1%
|
504
+1%
|
68
-87%
|
75
+10%
|
79
+5%
|
78
-1%
|
|
| Total Liabilities & Equity |
283
N/A
|
396
+40%
|
495
+25%
|
605
+22%
|
607
+0%
|
613
+1%
|
604
-1%
|
608
+1%
|
597
-2%
|
789
+32%
|
842
+7%
|
823
-2%
|
803
-2%
|
793
-1%
|
836
+5%
|
108
-87%
|
118
+9%
|
117
0%
|
115
-2%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
36
|
36
|
36
|
47
|
45
|
45
|
48
|
48
|
48
|
41
|
52
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
53
|
|