Mirae ING Co Ltd
KRX:007120
Balance Sheet
Balance Sheet Decomposition
Mirae ING Co Ltd
Mirae ING Co Ltd
Balance Sheet
Mirae ING Co Ltd
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | 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 |
2 873
|
5 152
|
3 612
|
2 207
|
2 308
|
4 934
|
1 541
|
4 959
|
5 219
|
7 130
|
763
|
5 598
|
2 352
|
28 304
|
7 177
|
22 320
|
18 494
|
18 404
|
54 190
|
35 277
|
23 829
|
8 809
|
6 129
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
6
|
0
|
4
|
2
|
1
|
0
|
0
|
0
|
8 809
|
6 129
|
|
| Cash Equivalents |
2 873
|
5 152
|
3 612
|
2 207
|
2 308
|
4 934
|
1 541
|
4 959
|
5 219
|
7 130
|
763
|
5 593
|
2 349
|
28 298
|
7 177
|
22 316
|
18 492
|
18 403
|
54 190
|
35 277
|
23 829
|
0
|
0
|
|
| Short-Term Investments |
5
|
64
|
400
|
20
|
992
|
101
|
1
|
176
|
35
|
114
|
1 035
|
3 059
|
242
|
976
|
0
|
0
|
89
|
0
|
1 431
|
0
|
0
|
0
|
7 039
|
|
| Total Receivables |
7 447
|
6 300
|
14 015
|
9 951
|
7 339
|
7 220
|
4 566
|
3 350
|
2 220
|
2 048
|
3 123
|
5 659
|
2 815
|
6 799
|
3 303
|
2 531
|
1 018
|
808
|
637
|
861
|
1 658
|
680
|
1 357
|
|
| Accounts Receivables |
7 333
|
5 793
|
13 718
|
9 088
|
6 308
|
6 368
|
3 609
|
2 446
|
1 971
|
1 965
|
2 901
|
3 357
|
1 371
|
1 062
|
1 504
|
1 528
|
921
|
609
|
572
|
767
|
1 249
|
536
|
1 191
|
|
| Other Receivables |
114
|
507
|
297
|
863
|
1 031
|
852
|
957
|
904
|
249
|
83
|
222
|
2 302
|
1 444
|
5 737
|
1 799
|
1 003
|
97
|
199
|
65
|
94
|
409
|
145
|
166
|
|
| Inventory |
8 407
|
6 799
|
9 457
|
7 449
|
7 375
|
6 287
|
6 166
|
5 553
|
2 668
|
2 668
|
2 115
|
2 793
|
410
|
325
|
793
|
331
|
22
|
28
|
24
|
12
|
77
|
0
|
0
|
|
| Other Current Assets |
149
|
254
|
481
|
350
|
673
|
1 179
|
931
|
613
|
48
|
107
|
464
|
822
|
20
|
249
|
1 916
|
1 266
|
3 594
|
233
|
373
|
384
|
6 028
|
423
|
425
|
|
| Total Current Assets |
18 881
|
18 568
|
27 964
|
19 978
|
18 687
|
19 721
|
13 206
|
14 651
|
10 189
|
12 068
|
7 501
|
17 932
|
5 839
|
36 653
|
13 189
|
26 448
|
23 217
|
19 473
|
56 656
|
36 534
|
31 592
|
9 913
|
14 950
|
|
| PP&E Net |
19 007
|
16 831
|
16 812
|
13 789
|
13 749
|
13 720
|
13 344
|
9 431
|
10 767
|
10 828
|
8 605
|
5 870
|
4 018
|
4 177
|
4 095
|
6 317
|
6 221
|
3 765
|
1 827
|
7 915
|
7 169
|
6 331
|
5 487
|
|
| PP&E Gross |
19 007
|
16 831
|
16 812
|
13 789
|
13 749
|
13 720
|
13 344
|
9 431
|
10 767
|
10 828
|
8 605
|
5 870
|
4 018
|
4 177
|
4 095
|
6 317
|
6 221
|
3 765
|
1 827
|
7 915
|
7 169
|
6 331
|
5 487
|
|
| Accumulated Depreciation |
6 640
|
7 322
|
8 235
|
8 106
|
8 779
|
9 547
|
10 068
|
9 822
|
1 716
|
1 903
|
1 967
|
2 266
|
7 595
|
6 999
|
5 084
|
5 486
|
2 534
|
2 625
|
975
|
68
|
118
|
166
|
211
|
|
| Intangible Assets |
410
|
959
|
1 584
|
2 166
|
2 140
|
2 018
|
2 132
|
2 497
|
407
|
231
|
199
|
152
|
206
|
81
|
85
|
647
|
610
|
26
|
0
|
0
|
1 329
|
1 329
|
1 329
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 672
|
9 672
|
9 672
|
4 840
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
|
| Note Receivable |
1 068
|
697
|
1 426
|
526
|
241
|
80
|
36
|
0
|
0
|
16
|
9
|
10
|
286
|
186
|
60
|
32
|
182
|
65
|
98
|
24
|
0
|
0
|
0
|
|
| Long-Term Investments |
5 547
|
2 295
|
1 589
|
1 478
|
977
|
712
|
749
|
769
|
8 094
|
8 190
|
11 163
|
2 143
|
35 253
|
3 278
|
31 082
|
31 410
|
24 195
|
31 740
|
22 477
|
46 458
|
47 802
|
57 619
|
46 095
|
|
| Other Long-Term Assets |
716
|
642
|
682
|
847
|
716
|
691
|
726
|
596
|
113
|
174
|
228
|
2 341
|
786
|
1 142
|
1 150
|
1 510
|
689
|
14 776
|
8 805
|
6 281
|
7 144
|
6 812
|
4 549
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 672
|
9 672
|
9 672
|
4 840
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
2 457
|
|
| Total Assets |
45 629
N/A
|
39 993
-12%
|
50 058
+25%
|
38 784
-23%
|
36 511
-6%
|
36 944
+1%
|
30 193
-18%
|
27 945
-7%
|
39 242
+40%
|
41 179
+5%
|
37 376
-9%
|
33 289
-11%
|
48 845
+47%
|
47 975
-2%
|
52 119
+9%
|
68 822
+32%
|
57 570
-16%
|
72 302
+26%
|
92 321
+28%
|
99 668
+8%
|
97 493
-2%
|
84 462
-13%
|
74 867
-11%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
1 078
|
950
|
6 033
|
5 206
|
3 771
|
2 532
|
1 048
|
833
|
311
|
279
|
722
|
437
|
785
|
802
|
813
|
965
|
944
|
373
|
307
|
0
|
49
|
0
|
0
|
|
| Accrued Liabilities |
1
|
17
|
18
|
15
|
7
|
27
|
33
|
8
|
206
|
329
|
129
|
162
|
132
|
80
|
47
|
41
|
40
|
28
|
101
|
352
|
517
|
196
|
342
|
|
| Short-Term Debt |
0
|
0
|
7 035
|
3 900
|
4 499
|
6 152
|
3 477
|
8 335
|
11 350
|
10 351
|
2 661
|
1 122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
3 632
|
0
|
0
|
0
|
4 322
|
10 353
|
4 563
|
0
|
0
|
0
|
0
|
179
|
106
|
1 568
|
1 975
|
2 107
|
2 255
|
|
| Other Current Liabilities |
2 036
|
2 081
|
2 375
|
1 993
|
1 884
|
2 233
|
5 324
|
2 253
|
2 903
|
3 419
|
1 557
|
1 917
|
1 066
|
1 202
|
1 110
|
1 090
|
462
|
1 006
|
1 203
|
1 345
|
2 169
|
3 645
|
2 637
|
|
| Total Current Liabilities |
3 115
|
3 049
|
15 462
|
11 115
|
10 161
|
10 945
|
13 515
|
11 429
|
14 770
|
14 378
|
9 391
|
13 991
|
6 545
|
2 084
|
1 970
|
2 096
|
1 446
|
1 586
|
1 718
|
3 265
|
4 710
|
5 948
|
5 235
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
4 193
|
0
|
0
|
38
|
24
|
36
|
175
|
3 721
|
0
|
0
|
0
|
0
|
155
|
58
|
22 872
|
21 005
|
18 925
|
16 714
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 030
|
2 030
|
2 030
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
52
|
65
|
67
|
0
|
0
|
93
|
60
|
59
|
59
|
0
|
0
|
40
|
0
|
0
|
|
| Other Liabilities |
1 271
|
1 455
|
1 762
|
1 626
|
1 830
|
1 892
|
1 743
|
1 385
|
366
|
666
|
734
|
884
|
759
|
892
|
908
|
1 024
|
991
|
976
|
1 078
|
2 451
|
2 346
|
1 447
|
1 946
|
|
| Total Liabilities |
4 386
N/A
|
4 503
+3%
|
17 224
+283%
|
12 740
-26%
|
11 991
-6%
|
17 030
+42%
|
15 257
-10%
|
12 814
-16%
|
17 226
+34%
|
17 150
0%
|
12 256
-29%
|
15 117
+23%
|
11 026
-27%
|
2 976
-73%
|
2 971
0%
|
3 180
+7%
|
2 496
-22%
|
2 776
+11%
|
2 854
+3%
|
28 588
+902%
|
28 101
-2%
|
26 321
-6%
|
23 895
-9%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
6 771
|
6 771
|
6 771
|
6 771
|
8 579
|
8 579
|
8 604
|
10 222
|
11 545
|
11 545
|
11 545
|
11 819
|
26 761
|
29 078
|
31 794
|
51 794
|
51 794
|
12 948
|
12 948
|
12 948
|
13 942
|
13 942
|
14 439
|
|
| Retained Earnings |
14 891
|
10 361
|
6 862
|
54
|
6 487
|
4 608
|
7 214
|
8 974
|
3 874
|
935
|
522
|
10 613
|
29 080
|
27 955
|
30 197
|
32 822
|
44 112
|
8 731
|
28 644
|
10 640
|
7 822
|
1 263
|
12 147
|
|
| Additional Paid In Capital |
23 590
|
23 570
|
23 570
|
23 570
|
25 700
|
19 706
|
17 225
|
17 583
|
18 069
|
17 044
|
17 774
|
20 428
|
41 738
|
45 057
|
49 312
|
48 778
|
48 778
|
48 778
|
48 778
|
48 746
|
50 755
|
50 734
|
51 232
|
|
| Unrealized Security Profit/Loss |
111
|
1 121
|
554
|
353
|
365
|
146
|
63
|
84
|
23
|
102
|
142
|
159
|
235
|
654
|
699
|
351
|
1 073
|
1 528
|
1 556
|
1 205
|
1 517
|
622
|
2 098
|
|
| Treasury Stock |
3 626
|
3 673
|
3 673
|
3 673
|
2 875
|
3 579
|
3 579
|
3 579
|
3 589
|
3 589
|
3 589
|
3 362
|
883
|
883
|
1 508
|
1 508
|
1 508
|
1 508
|
1 508
|
1 508
|
3 703
|
3 708
|
3 708
|
|
| Other Equity |
494
|
418
|
141
|
326
|
33
|
37
|
37
|
37
|
112
|
139
|
231
|
260
|
952
|
952
|
952
|
952
|
952
|
952
|
952
|
952
|
941
|
941
|
941
|
|
| Total Equity |
41 243
N/A
|
35 489
-14%
|
32 834
-7%
|
26 044
-21%
|
24 519
-6%
|
19 914
-19%
|
14 936
-25%
|
15 131
+1%
|
22 016
+46%
|
24 028
+9%
|
25 120
+5%
|
18 172
-28%
|
37 819
+108%
|
44 999
+19%
|
49 149
+9%
|
65 642
+34%
|
55 074
-16%
|
69 526
+26%
|
89 467
+29%
|
71 080
-21%
|
69 392
-2%
|
58 141
-16%
|
50 972
-12%
|
|
| Total Liabilities & Equity |
45 629
N/A
|
39 993
-12%
|
50 058
+25%
|
38 784
-23%
|
36 511
-6%
|
36 944
+1%
|
30 193
-18%
|
27 945
-7%
|
39 242
+40%
|
41 179
+5%
|
37 376
-9%
|
33 289
-11%
|
48 845
+47%
|
47 975
-2%
|
52 119
+9%
|
68 822
+32%
|
57 570
-16%
|
72 302
+26%
|
92 321
+28%
|
99 668
+8%
|
97 493
-2%
|
84 462
-13%
|
74 867
-11%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
19
|
19
|
18
|
18
|
24
|
24
|
24
|
29
|
33
|
33
|
33
|
34
|
80
|
87
|
95
|
129
|
129
|
129
|
129
|
26
|
26
|
26
|
27
|
|