Woori Investment Bank Co Ltd
KRX:010050
Balance Sheet
Balance Sheet Decomposition
Woori Investment Bank Co Ltd
Woori Investment Bank Co Ltd
Balance Sheet
Woori Investment Bank Co Ltd
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
36 282
|
35 741
|
113 585
|
85 389
|
190 901
|
114 616
|
85 812
|
272 555
|
476 782
|
|
| Cash |
3
|
2
|
2
|
4
|
5
|
5
|
12
|
11
|
11
|
|
| Cash Equivalents |
36 279
|
35 739
|
113 583
|
85 385
|
190 896
|
114 611
|
85 800
|
272 544
|
476 771
|
|
| Total Receivables |
0
|
0
|
113 569
|
119
|
87 861
|
114 624
|
7 579
|
20 867
|
71 747
|
|
| Other Current Assets |
1 403
|
1 471
|
1 284
|
982
|
956
|
890
|
1 807
|
3 942
|
602
|
|
| Total Current Assets |
37 685
|
37 212
|
228 438
|
86 491
|
279 719
|
230 131
|
95 198
|
297 364
|
549 131
|
|
| PP&E Net |
3 163
|
3 929
|
3 756
|
3 749
|
3 773
|
5 998
|
5 378
|
7 250
|
6 177
|
|
| PP&E Gross |
3 163
|
3 929
|
3 756
|
3 749
|
3 773
|
5 998
|
5 378
|
7 250
|
6 177
|
|
| Accumulated Depreciation |
4 540
|
4 838
|
5 316
|
5 774
|
6 310
|
3 484
|
5 266
|
4 766
|
7 237
|
|
| Intangible Assets |
3 501
|
2 866
|
2 919
|
3 079
|
3 810
|
3 279
|
4 453
|
4 445
|
10 117
|
|
| Note Receivable |
390 887
|
473 449
|
647 373
|
1 068 417
|
1 481 094
|
1 689 417
|
2 504 954
|
3 290 639
|
3 907 621
|
|
| Long-Term Investments |
277 596
|
428 954
|
396 085
|
502 165
|
675 383
|
1 203 722
|
1 443 732
|
1 360 507
|
963 915
|
|
| Other Long-Term Assets |
18 399
|
19 591
|
38 695
|
24 350
|
43 131
|
45 159
|
44 017
|
27 742
|
25 266
|
|
| Other Assets |
270 312
|
240 265
|
259 492
|
186 892
|
195 751
|
221 255
|
234 741
|
171 793
|
194 965
|
|
| Total Assets |
1 001 542
N/A
|
1 206 265
+20%
|
1 576 758
+31%
|
1 875 141
+19%
|
2 682 660
+43%
|
3 398 960
+27%
|
4 332 474
+27%
|
5 159 742
+19%
|
5 657 191
+10%
|
|
| Liabilities | ||||||||||
| Accrued Liabilities |
488
|
6 714
|
8 809
|
8 910
|
18 471
|
27 052
|
27 727
|
34 756
|
58 711
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
644 300
|
|
| Other Current Liabilities |
64 525
|
53 123
|
115 568
|
2 642
|
90 766
|
117 791
|
11 302
|
26 021
|
93 725
|
|
| Total Current Liabilities |
65 013
|
59 837
|
124 377
|
11 552
|
109 237
|
144 843
|
39 029
|
60 776
|
796 736
|
|
| Long-Term Debt |
19 987
|
17 730
|
7 300
|
22 600
|
37 900
|
448 355
|
567 213
|
910 131
|
226 461
|
|
| Minority Interest |
168
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
776 042
|
980 534
|
1 273 020
|
1 556 173
|
2 220 281
|
2 438 424
|
3 197 352
|
3 588 949
|
3 959 213
|
|
| Total Liabilities |
861 209
N/A
|
1 058 101
+23%
|
1 404 697
+33%
|
1 590 325
+13%
|
2 367 418
+49%
|
3 031 622
+28%
|
3 803 594
+25%
|
4 559 856
+20%
|
4 982 410
+9%
|
|
| Equity | ||||||||||
| Common Stock |
237 102
|
237 102
|
237 102
|
337 102
|
337 102
|
337 102
|
437 102
|
437 102
|
437 102
|
|
| Retained Earnings |
121 247
|
110 812
|
86 940
|
73 649
|
41 260
|
12 098
|
75 035
|
146 218
|
220 529
|
|
| Additional Paid In Capital |
27 077
|
27 077
|
27 077
|
26 355
|
26 355
|
26 355
|
25 622
|
25 622
|
25 622
|
|
| Unrealized Security Profit/Loss |
3 845
|
1 391
|
1 479
|
2 228
|
701
|
43
|
0
|
0
|
0
|
|
| Treasury Stock |
214
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
|
| Other Equity |
6 230
|
6 380
|
6 443
|
7 005
|
7 441
|
8 046
|
8 665
|
8 842
|
8 257
|
|
| Total Equity |
140 333
N/A
|
148 164
+6%
|
172 061
+16%
|
284 816
+66%
|
315 242
+11%
|
367 338
+17%
|
528 880
+44%
|
599 885
+13%
|
674 781
+12%
|
|
| Total Liabilities & Equity |
1 001 542
N/A
|
1 206 265
+20%
|
1 576 758
+31%
|
1 875 141
+19%
|
2 682 660
+43%
|
3 398 960
+27%
|
4 332 474
+27%
|
5 159 742
+19%
|
5 657 191
+10%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
497
|
497
|
497
|
686
|
686
|
686
|
874
|
874
|
874
|
|