E1 Corp
KRX:017940
Balance Sheet
Balance Sheet Decomposition
E1 Corp
E1 Corp
Balance Sheet
E1 Corp
| Dec-2001 | 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 |
30 673
|
8 818
|
11 422
|
64 793
|
33 475
|
14 868
|
42 029
|
111 161
|
107 021
|
88 192
|
23 489
|
42 702
|
38 550
|
75 431
|
143 275
|
144 196
|
163 008
|
99 478
|
77 373
|
153 944
|
101 884
|
69 813
|
179 106
|
886 147
|
|
| Cash Equivalents |
30 673
|
8 818
|
11 422
|
64 793
|
33 475
|
14 868
|
42 029
|
111 161
|
107 021
|
88 192
|
23 489
|
42 702
|
38 550
|
75 431
|
143 275
|
144 196
|
163 008
|
99 478
|
77 373
|
153 944
|
101 884
|
69 813
|
179 106
|
886 147
|
|
| Short-Term Investments |
1 210
|
1 220
|
3 169
|
60 554
|
55 296
|
198
|
228 384
|
101 839
|
91 723
|
14 583
|
19 121
|
8 129
|
8 539
|
9 173
|
4 807
|
215 126
|
26 578
|
45 844
|
33 122
|
36 343
|
97 541
|
122 065
|
52 195
|
5 607 545
|
|
| Total Receivables |
133 879
|
158 484
|
204 108
|
156 731
|
232 560
|
269 918
|
487 711
|
294 944
|
324 255
|
525 131
|
627 446
|
813 754
|
866 522
|
799 774
|
745 336
|
697 708
|
696 013
|
591 276
|
678 196
|
642 756
|
841 324
|
1 076 419
|
944 946
|
1 417 573
|
|
| Accounts Receivables |
128 336
|
146 784
|
176 781
|
124 215
|
210 124
|
244 899
|
403 475
|
231 683
|
244 054
|
431 454
|
491 722
|
656 176
|
698 517
|
620 814
|
549 324
|
531 994
|
637 520
|
480 361
|
540 900
|
506 814
|
616 915
|
812 166
|
709 241
|
1 135 787
|
|
| Other Receivables |
5 543
|
11 700
|
27 327
|
32 516
|
22 436
|
25 019
|
84 236
|
63 261
|
80 201
|
93 677
|
135 724
|
157 578
|
168 005
|
178 960
|
196 012
|
165 714
|
58 493
|
110 915
|
137 296
|
135 942
|
224 409
|
264 253
|
235 705
|
281 786
|
|
| Inventory |
71 451
|
134 546
|
87 602
|
88 426
|
67 517
|
123 328
|
222 795
|
256 395
|
377 218
|
477 867
|
442 400
|
506 391
|
501 067
|
439 819
|
295 184
|
351 982
|
403 605
|
348 375
|
459 946
|
418 597
|
466 148
|
550 042
|
614 973
|
600 698
|
|
| Other Current Assets |
351
|
523
|
482
|
1 788
|
8 077
|
11 881
|
24 694
|
21 487
|
19 756
|
26 545
|
11 810
|
6 172
|
72 605
|
56 705
|
111 639
|
68 937
|
56 529
|
361 422
|
163 420
|
106 496
|
122 124
|
111 949
|
162 596
|
231 907
|
|
| Total Current Assets |
237 563
|
303 591
|
306 783
|
372 291
|
396 924
|
420 192
|
1 005 612
|
785 825
|
919 974
|
1 132 317
|
1 124 266
|
1 377 148
|
1 487 283
|
1 380 901
|
1 300 241
|
1 477 949
|
1 345 734
|
1 446 395
|
1 412 057
|
1 358 137
|
1 629 021
|
1 930 287
|
1 953 815
|
8 743 871
|
|
| PP&E Net |
290 037
|
283 311
|
296 947
|
295 893
|
303 875
|
331 901
|
731 542
|
788 844
|
1 321 708
|
838 838
|
943 752
|
983 669
|
1 035 960
|
1 058 607
|
1 005 811
|
952 517
|
895 795
|
934 350
|
1 128 145
|
1 205 477
|
1 138 486
|
1 118 228
|
1 228 110
|
1 996 155
|
|
| PP&E Gross |
290 037
|
283 311
|
296 947
|
295 893
|
303 875
|
331 901
|
731 542
|
788 844
|
1 321 708
|
838 838
|
943 752
|
983 669
|
1 035 960
|
1 058 607
|
1 005 811
|
952 517
|
895 795
|
934 350
|
1 128 145
|
1 205 477
|
1 138 486
|
1 118 228
|
1 228 110
|
1 996 155
|
|
| Accumulated Depreciation |
99 384
|
122 873
|
142 010
|
158 998
|
176 853
|
193 256
|
270 348
|
285 640
|
301 819
|
222 445
|
276 470
|
318 760
|
361 960
|
399 908
|
429 682
|
420 615
|
427 460
|
430 492
|
525 740
|
595 869
|
675 933
|
734 753
|
574 166
|
948 476
|
|
| Intangible Assets |
11 097
|
11 733
|
6 763
|
6 096
|
5 357
|
4 559
|
4 285
|
3 657
|
12 767
|
28 005
|
26 677
|
24 403
|
23 136
|
22 592
|
20 623
|
18 053
|
19 076
|
20 253
|
19 723
|
28 761
|
27 641
|
29 089
|
26 960
|
102 965
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
65 930
|
62 564
|
60 239
|
2 294
|
2 942
|
2 942
|
3 004
|
2 942
|
2 942
|
1 712
|
162
|
162
|
162
|
162
|
162
|
162
|
1 456
|
279 796
|
|
| Note Receivable |
72 513
|
84 134
|
46 012
|
48 534
|
63 245
|
92 483
|
141 583
|
189 094
|
190 740
|
153 992
|
141 543
|
113 377
|
73 833
|
73 354
|
54 713
|
57 118
|
109 449
|
86 804
|
72 781
|
94 170
|
63 318
|
67 707
|
191 418
|
140 170
|
|
| Long-Term Investments |
38 316
|
34 635
|
2 046
|
1 057
|
896
|
856 530
|
17 082
|
103 790
|
116 571
|
744 651
|
966 789
|
945 976
|
912 424
|
1 012 493
|
1 017 596
|
933 808
|
987 019
|
979 304
|
861 504
|
919 167
|
1 025 510
|
1 047 030
|
1 101 126
|
3 144 457
|
|
| Other Long-Term Assets |
19 206
|
26 335
|
26 063
|
29 522
|
21 399
|
29 135
|
28 965
|
59 362
|
49 648
|
64 337
|
64 385
|
64 905
|
94 053
|
107 276
|
107 838
|
103 022
|
102 850
|
98 121
|
100 608
|
125 575
|
115 190
|
147 153
|
94 523
|
132 361
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
65 930
|
62 564
|
60 239
|
2 294
|
2 942
|
2 942
|
3 004
|
2 942
|
2 942
|
1 712
|
162
|
162
|
162
|
162
|
162
|
162
|
1 456
|
279 796
|
|
| Total Assets |
668 732
N/A
|
743 739
+11%
|
684 613
-8%
|
753 393
+10%
|
791 696
+5%
|
1 734 801
+119%
|
1 863 138
+7%
|
1 868 008
+0%
|
2 551 169
+37%
|
2 964 433
+16%
|
3 270 356
+10%
|
3 512 420
+7%
|
3 629 693
+3%
|
3 658 165
+1%
|
3 509 764
-4%
|
3 544 179
+1%
|
3 460 084
-2%
|
3 565 389
+3%
|
3 594 979
+1%
|
3 731 448
+4%
|
3 999 326
+7%
|
4 339 655
+9%
|
4 597 408
+6%
|
14 539 775
+216%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
70 483
|
74 964
|
115 825
|
45 739
|
137 659
|
149 394
|
253 891
|
116 268
|
242 346
|
155 695
|
274 829
|
415 131
|
463 349
|
304 667
|
181 975
|
299 889
|
297 472
|
253 367
|
383 304
|
366 275
|
409 019
|
475 049
|
411 744
|
694 077
|
|
| Accrued Liabilities |
964
|
725
|
472
|
780
|
792
|
1 570
|
2 866
|
3 409
|
2 365
|
2 407
|
2 219
|
3 490
|
5 286
|
5 406
|
5 538
|
5 062
|
6 713
|
4 751
|
4 953
|
3 466
|
6 647
|
8 128
|
9 772
|
32 705
|
|
| Short-Term Debt |
255 876
|
279 995
|
126 899
|
214 936
|
139 623
|
708 963
|
476 869
|
461 209
|
447 104
|
678 841
|
460 712
|
457 317
|
373 068
|
422 595
|
373 708
|
414 679
|
387 692
|
307 306
|
189 750
|
276 667
|
283 309
|
593 939
|
472 924
|
798 144
|
|
| Current Portion of Long-Term Debt |
2 820
|
4 244
|
4 778
|
4 738
|
5 164
|
5 780
|
5 394
|
325 182
|
5 403
|
324 089
|
187 162
|
305 949
|
107 748
|
413 326
|
181 080
|
259 419
|
620 569
|
321 970
|
217 648
|
753 810
|
339 304
|
242 127
|
936 421
|
338 396
|
|
| Other Current Liabilities |
29 749
|
39 087
|
44 446
|
63 240
|
77 705
|
79 082
|
154 612
|
165 485
|
298 315
|
279 405
|
296 489
|
257 958
|
218 545
|
213 103
|
290 805
|
281 452
|
183 996
|
475 125
|
307 221
|
237 624
|
273 458
|
391 880
|
307 996
|
359 404
|
|
| Total Current Liabilities |
359 892
|
399 016
|
292 420
|
329 434
|
360 943
|
944 788
|
893 633
|
1 071 552
|
995 532
|
1 440 437
|
1 221 411
|
1 439 845
|
1 167 997
|
1 359 096
|
1 033 105
|
1 260 501
|
1 496 442
|
1 362 519
|
1 102 876
|
1 637 841
|
1 311 736
|
1 711 123
|
2 138 857
|
2 222 726
|
|
| Long-Term Debt |
61 755
|
59 845
|
59 931
|
54 956
|
25 494
|
322 235
|
317 826
|
112 154
|
507 348
|
184 320
|
649 733
|
654 909
|
1 001 217
|
848 877
|
1 094 948
|
989 081
|
603 079
|
773 714
|
1 185 035
|
706 666
|
1 149 841
|
996 439
|
588 328
|
6 733 556
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
60 933
|
48 397
|
194 211
|
163 934
|
158 527
|
155 027
|
140 961
|
126 614
|
94 857
|
69 743
|
71 788
|
76 758
|
55 326
|
95 003
|
122 724
|
88 885
|
121 578
|
119 239
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
38 388
|
58 068
|
88 281
|
156 908
|
136 818
|
137 432
|
112 658
|
105 739
|
85 598
|
74 347
|
76 689
|
77 788
|
62 553
|
58 732
|
65 516
|
67 460
|
73 805
|
525 983
|
|
| Other Liabilities |
2 740
|
3 837
|
4 676
|
5 526
|
4 996
|
7 201
|
39 601
|
46 117
|
55 709
|
49 636
|
111 381
|
62 485
|
98 188
|
76 810
|
50 844
|
41 626
|
37 742
|
36 497
|
48 453
|
48 476
|
41 619
|
32 853
|
50 494
|
3 275 177
|
|
| Total Liabilities |
424 387
N/A
|
462 698
+9%
|
357 028
-23%
|
389 916
+9%
|
391 433
+0%
|
1 274 224
+226%
|
1 350 380
+6%
|
1 336 287
-1%
|
1 841 082
+38%
|
1 995 234
+8%
|
2 277 871
+14%
|
2 449 698
+8%
|
2 521 020
+3%
|
2 517 136
0%
|
2 359 353
-6%
|
2 435 299
+3%
|
2 285 742
-6%
|
2 327 276
+2%
|
2 454 243
+5%
|
2 546 717
+4%
|
2 691 435
+6%
|
2 896 759
+8%
|
2 973 063
+3%
|
12 876 681
+333%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
34 300
|
|
| Retained Earnings |
62 911
|
100 342
|
147 995
|
185 043
|
226 711
|
280 985
|
336 752
|
381 570
|
232 438
|
944 144
|
968 617
|
1 045 390
|
1 072 336
|
1 100 017
|
1 097 684
|
1 056 264
|
1 128 167
|
1 189 819
|
1 134 114
|
1 182 683
|
1 300 559
|
1 433 573
|
1 616 770
|
1 650 690
|
|
| Additional Paid In Capital |
160 301
|
161 870
|
163 316
|
164 873
|
177 694
|
162 175
|
162 163
|
162 175
|
162 175
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
39 136
|
40 722
|
40 722
|
40 735
|
|
| Unrealized Security Profit/Loss |
0
|
14
|
327
|
10
|
10
|
0
|
130
|
25 053
|
302 485
|
4 790
|
1 616
|
4 064
|
3 470
|
3 185
|
5 498
|
4 910
|
1 959
|
2 150
|
41 185
|
41 204
|
41 220
|
43 265
|
45 069
|
43 912
|
|
| Treasury Stock |
13 168
|
15 458
|
18 353
|
20 748
|
38 453
|
16 883
|
16 890
|
16 890
|
16 890
|
16 890
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
24 642
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
3 697
|
4 382
|
4 421
|
36 281
|
26 542
|
27 398
|
15 926
|
10 967
|
1 565
|
1 088
|
4 576
|
2 650
|
987
|
5 541
|
241
|
2 209
|
2 265
|
5 922
|
|
| Total Equity |
244 345
N/A
|
281 041
+15%
|
327 586
+17%
|
363 477
+11%
|
400 263
+10%
|
460 577
+15%
|
512 758
+11%
|
531 721
+4%
|
710 088
+34%
|
969 199
+36%
|
992 485
+2%
|
1 062 722
+7%
|
1 108 673
+4%
|
1 141 029
+3%
|
1 150 411
+1%
|
1 108 880
-4%
|
1 174 343
+6%
|
1 238 113
+5%
|
1 140 736
-8%
|
1 184 731
+4%
|
1 307 891
+10%
|
1 442 896
+10%
|
1 624 345
+13%
|
1 663 094
+2%
|
|
| Total Liabilities & Equity |
668 732
N/A
|
743 739
+11%
|
684 613
-8%
|
753 393
+10%
|
791 696
+5%
|
1 734 801
+119%
|
1 863 138
+7%
|
1 868 008
+0%
|
2 551 169
+37%
|
2 964 433
+16%
|
3 270 356
+10%
|
3 512 420
+7%
|
3 629 693
+3%
|
3 658 165
+1%
|
3 509 764
-4%
|
3 544 179
+1%
|
3 460 084
-2%
|
3 565 389
+3%
|
3 594 979
+1%
|
3 731 448
+4%
|
3 999 326
+7%
|
4 339 655
+9%
|
4 597 408
+6%
|
14 539 775
+216%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
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