Ascendio Co Ltd
KRX:012170
Ascendio Co Ltd
KRX:012170
Price:
1 609
KRW
-0.37%
Market Closed
Market Cap:
₩31.2B
Balance Sheet
Balance Sheet Decomposition
Ascendio Co Ltd
Ascendio Co Ltd
Balance Sheet Decomposition is not available for
Ascendio Co Ltd
Ascendio Co Ltd
Balance Sheet
Ascendio Co Ltd
Ascendio Co Ltd
Currency: KRW
| 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 |
5 491
|
2 018
|
2 264
|
2 552
|
3 148
|
1 188
|
1 092
|
4 585
|
2 509
|
7 945
|
26 591
|
20 767
|
425
|
184
|
|
| Cash Equivalents |
5 491
|
2 018
|
2 264
|
2 552
|
3 148
|
1 188
|
1 092
|
4 585
|
2 509
|
7 945
|
26 591
|
20 767
|
425
|
184
|
|
| Short-Term Investments |
20
|
20
|
20
|
60
|
20
|
2 000
|
0
|
0
|
1 320
|
0
|
0
|
0
|
9 868
|
3 488
|
|
| Total Receivables |
15 707
|
9 376
|
2 122
|
2 267
|
2 501
|
3 674
|
44 572
|
40 041
|
22 270
|
7 546
|
8 266
|
6 320
|
6 376
|
1 802
|
|
| Accounts Receivables |
15 367
|
7 037
|
1 118
|
598
|
1 631
|
2 311
|
37 638
|
3 652
|
3 396
|
4 296
|
5 614
|
3 301
|
1 781
|
629
|
|
| Other Receivables |
340
|
2 339
|
1 004
|
1 669
|
870
|
1 363
|
6 934
|
36 389
|
18 874
|
3 250
|
2 652
|
3 019
|
4 595
|
1 173
|
|
| Inventory |
2
|
0
|
0
|
4 054
|
453
|
734
|
397
|
7 312
|
100
|
293
|
344
|
18 796
|
0
|
0
|
|
| Other Current Assets |
1 065
|
15 781
|
8 153
|
8 018
|
9 049
|
46 536
|
5 618
|
2 981
|
733
|
724
|
8 757
|
2 914
|
1 715
|
2 185
|
|
| Total Current Assets |
22 285
|
27 194
|
12 560
|
16 950
|
15 171
|
54 131
|
51 679
|
54 920
|
26 932
|
16 507
|
43 958
|
48 797
|
18 385
|
7 659
|
|
| PP&E Net |
266
|
411
|
53 691
|
59 579
|
166
|
574
|
1 108
|
982
|
2 550
|
2 054
|
1 448
|
2 103
|
522
|
1 431
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 550
|
2 054
|
0
|
0
|
522
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
689
|
687
|
0
|
0
|
507
|
0
|
|
| Intangible Assets |
1 375
|
485
|
250
|
63
|
516
|
147
|
123
|
757
|
490
|
927
|
837
|
629
|
466
|
543
|
|
| Goodwill |
0
|
0
|
34 873
|
37 026
|
0
|
0
|
5 375
|
5 489
|
0
|
247
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
10 553
|
18 513
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
911
|
644
|
1 177
|
9 548
|
42 871
|
31 474
|
34 795
|
32 403
|
5 206
|
7 009
|
21 525
|
17 279
|
25 438
|
11 310
|
|
| Other Long-Term Assets |
4 180
|
4 180
|
13 990
|
11 540
|
10 371
|
8 846
|
30 879
|
29 606
|
21 632
|
622
|
305
|
4 350
|
3 724
|
2 353
|
|
| Other Assets |
0
|
0
|
34 873
|
37 026
|
0
|
0
|
5 375
|
5 489
|
0
|
247
|
0
|
0
|
0
|
0
|
|
| Total Assets |
39 570
N/A
|
51 427
+30%
|
116 541
+127%
|
134 706
+16%
|
69 095
-49%
|
95 172
+38%
|
123 960
+30%
|
124 157
+0%
|
56 810
-54%
|
27 366
-52%
|
68 073
+149%
|
73 159
+7%
|
48 535
-34%
|
23 296
-52%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
581
|
71
|
1 105
|
6 562
|
1 566
|
1 281
|
23 713
|
2 077
|
8 402
|
2 564
|
2 707
|
3 136
|
1 933
|
1 034
|
|
| Accrued Liabilities |
88
|
104
|
886
|
782
|
985
|
812
|
11 604
|
9 114
|
2 696
|
344
|
260
|
737
|
1 009
|
790
|
|
| Short-Term Debt |
0
|
0
|
2 053
|
4 237
|
0
|
0
|
0
|
0
|
0
|
0
|
12 535
|
6 635
|
16 461
|
161
|
|
| Current Portion of Long-Term Debt |
6 777
|
17 373
|
7 430
|
8 733
|
0
|
0
|
0
|
0
|
232
|
621
|
406
|
6 900
|
199
|
279
|
|
| Other Current Liabilities |
2 337
|
1 350
|
10 523
|
5 547
|
4 635
|
4 800
|
31 497
|
57 826
|
52 326
|
1 737
|
5 695
|
3 679
|
2 472
|
1 522
|
|
| Total Current Liabilities |
9 782
|
18 897
|
21 998
|
25 861
|
7 186
|
6 894
|
66 814
|
69 017
|
63 655
|
5 265
|
21 604
|
21 086
|
22 073
|
3 786
|
|
| Long-Term Debt |
0
|
0
|
32 873
|
43 711
|
0
|
0
|
722
|
264
|
0
|
935
|
784
|
19 116
|
91
|
235
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
684
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
7 695
|
6 862
|
0
|
0
|
386
|
434
|
2 234
|
257
|
251
|
244
|
0
|
223
|
|
| Other Liabilities |
76
|
286
|
15 209
|
15 984
|
18 136
|
16 675
|
5 001
|
1 953
|
2 649
|
1 226
|
496
|
686
|
0
|
0
|
|
| Total Liabilities |
9 858
N/A
|
19 183
+95%
|
77 775
+305%
|
92 417
+19%
|
25 322
-73%
|
23 569
-7%
|
72 923
+209%
|
72 351
-1%
|
64 069
-11%
|
7 169
-89%
|
22 633
+216%
|
40 645
+80%
|
22 164
-45%
|
3 798
-83%
|
|
| Equity | |||||||||||||||
| Common Stock |
7 927
|
13 709
|
25 435
|
35 932
|
44 881
|
68 615
|
78 360
|
98 642
|
98 642
|
31 011
|
40 255
|
42 295
|
51 785
|
51 785
|
|
| Retained Earnings |
29 040
|
34 765
|
65 658
|
75 658
|
92 670
|
102 615
|
38 202
|
59 844
|
119 979
|
128 108
|
11 447
|
27 078
|
53 074
|
62 121
|
|
| Additional Paid In Capital |
70 425
|
73 188
|
99 418
|
102 930
|
109 527
|
124 385
|
31 221
|
38 568
|
39 129
|
142 723
|
35 785
|
36 528
|
46 105
|
46 698
|
|
| Unrealized Security Profit/Loss |
18
|
268
|
61
|
680
|
1 656
|
839
|
722
|
5 941
|
5 455
|
5 813
|
4 880
|
4 977
|
4 100
|
3 088
|
|
| Treasury Stock |
18
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
19 600
|
19 600
|
20 348
|
20 216
|
19 600
|
19 600
|
19 599
|
19 599
|
19 576
|
19 617
|
14 273
|
14 254
|
14 345
|
13 775
|
|
| Total Equity |
29 712
N/A
|
32 244
+9%
|
38 766
+20%
|
42 289
+9%
|
43 773
+4%
|
71 603
+64%
|
51 037
-29%
|
51 805
+2%
|
7 260
N/A
|
20 197
N/A
|
45 440
+125%
|
32 514
-28%
|
26 371
-19%
|
19 498
-26%
|
|
| Total Liabilities & Equity |
39 570
N/A
|
51 427
+30%
|
116 541
+127%
|
134 706
+16%
|
69 095
-49%
|
95 172
+38%
|
123 960
+30%
|
124 157
+0%
|
56 810
-54%
|
27 366
-52%
|
68 073
+149%
|
73 159
+7%
|
48 535
-34%
|
23 296
-52%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
6
|
8
|
8
|
10
|
10
|
|
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