Balance Sheet

Assets

-2%

+31%

10Y

Currency: KRW

	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	1 032	2 537	1 048	6 679	3 637	3 384	9 597	4 714	8 517	4 272	4 518	2 854	7 882	4 226	15 254	13 165	10 809	15 245	16 206	22 814	20 814	53 945	46 505	53 166
Cash Equivalents	1 032	2 537	1 048	6 679	3 637	3 384	9 597	4 714	8 517	4 272	4 518	2 854	7 882	4 226	15 254	13 165	10 809	15 245	16 206	22 814	20 814	53 945	46 505	53 166
Short-Term Investments	416	161	20	50	107	2 023	3 049	4 420	78	476	336	525	59	57	40	3 067	1 729	3 982	498	1 945	1 608	3 250	7 694	8 023
Total Receivables	12 125	13 260	15 313	13 571	19 928	16 553	17 817	31 420	19 240	25 712	30 485	31 205	34 492	31 542	42 613	45 372	68 335	64 139	62 191	67 907	92 567	119 138	110 385	102 787
Accounts Receivables	11 967	13 140	15 204	13 542	19 914	16 538	17 814	31 135	19 220	25 710	30 386	31 171	33 243	31 116	38 269	43 344	68 151	59 715	56 177	65 978	88 460	110 667	102 126	85 164
Other Receivables	158	120	109	29	14	15	3	285	20	2	99	34	1 249	426	4 344	2 028	184	4 424	6 014	1 929	4 107	8 471	8 259	17 623
Inventory	1 732	2 410	4 114	6 495	6 271	6 010	6 522	15 225	15 057	18 609	22 764	21 116	25 065	22 600	24 949	23 786	57 717	39 193	37 270	21 840	41 543	41 466	30 655	26 651
Other Current Assets	16	38	17	69	234	310	701	1 469	1 054	474	254	164	703	426	585	1 056	5 420	5 143	4 290	2 923	2 286	4 831	6 614	7 071
Total Current Assets	15 321	18 405	20 512	26 864	30 177	28 280	37 686	57 248	43 946	49 543	58 357	55 864	68 202	58 851	83 441	86 446	144 010	127 701	120 454	117 431	158 819	222 629	201 853	197 699
PP&E Net	4 144	4 213	5 549	5 516	5 213	5 708	8 922	18 601	22 093	21 817	22 039	25 717	29 012	34 772	33 976	50 686	58 658	57 150	56 473	94 083	100 657	80 666	76 494	73 066
PP&E Gross	4 144	4 213	5 549	5 516	5 213	5 708	8 922	18 601	22 093	21 817	22 039	0	29 012	34 772	33 976	50 686	58 658	57 150	56 473	94 083	100 657	80 666	76 494	73 066
Accumulated Depreciation	2 004	2 340	3 100	3 553	4 179	4 643	5 096	5 896	7 931	7 172	8 397	0	11 435	13 651	16 352	19 732	23 054	23 988	27 704	32 434	37 736	42 286	10 012	53 820
Intangible Assets	9	3	158	97	77	48	3 337	3 941	4 776	3 981	6 572	3 465	3 747	3 731	3 985	2 599	2 912	5 664	5 854	5 922	5 572	5 148	4 497	4 231
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 522	1 187	803	803	803	803
Note Receivable	0	0	0	0	0	0	0	0	0	200	354	906	460	312	75	0	0	0	0	0	0	2 584	2 541	20 844
Long-Term Investments	614	848	970	908	4 811	11 659	8 081	1 367	1 482	2 368	3 080	3 090	4 942	6 931	5 918	15 315	16 597	16 727	18 526	19 609	18 829	21 174	21 690	23 460
Other Long-Term Assets	197	595	581	992	1 348	1 458	48	142	86	849	467	388	1 399	1 609	1 379	2 041	3 717	5 174	11 884	11 312	13 847	13 114	12 157	4 634
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 522	1 187	803	803	803	803
Total Assets	20 285 N/A	24 064 +19%	27 769 +15%	34 377 +24%	41 627 +21%	47 153 +13%	58 074 +23%	81 300 +40%	72 382 -11%	78 758 +9%	90 870 +15%	89 430 -2%	107 763 +20%	106 206 -1%	128 774 +21%	157 087 +22%	225 895 +44%	212 417 -6%	214 714 +1%	249 544 +16%	298 527 +20%	346 118 +16%	320 035 -8%	324 736 +1%
Liabilities
Accounts Payable	3 967	3 846	2 061	2 144	1 386	3 042	2 393	4 001	1 837	7 261	6 517	1 325	4 648	3 598	7 364	5 700	8 551	8 000	8 496	8 038	19 081	28 384	17 003	11 629
Accrued Liabilities	503	886	767	689	1 321	541	670	1 262	867	1 031	992	1 732	1 992	111	696	704	1 188	17	592	1 111	1 176	1 253	1 647	1 711
Short-Term Debt	465	497	424	0	0	0	0	20 913	7 859	8 617	13 637	14 539	16 935	13 589	14 675	13 349	31 694	28 826	32 095	47 936	47 136	49 010	45 544	68 628
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 375	3 896	6 500	4 172	21 534	16 063	38 102	22 722
Other Current Liabilities	3 148	2 443	4 899	3 260	5 637	4 517	4 576	7 038	7 343	7 548	10 266	7 989	13 100	11 206	20 694	23 944	49 093	34 520	33 344	24 450	33 661	42 413	33 961	37 072
Total Current Liabilities	8 084	7 671	8 150	6 092	8 344	8 100	7 640	33 214	17 906	24 458	31 412	25 585	36 674	28 505	43 429	43 696	91 902	75 259	81 028	85 707	122 587	137 122	136 257	141 763
Long-Term Debt	870	422	57	0	0	0	0	0	0	0	0	0	0	0	0	8 174	11 425	7 529	6 241	39 962	48 521	57 894	27 925	29 626
Deferred Income Tax	0	0	0	0	0	0	36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	2 491	0	0	0	100	0	0	0	0	1 435	3 106	3 923	4 086	3 691
Other Liabilities	144	26	106	114	265	102	348	639	191	579	649	474	356	831	821	1 208	1 743	2 923	4 127	4 408	2 069	7 876	1 747	4 768
Total Liabilities	9 098 N/A	8 119 -11%	8 314 +2%	6 207 -25%	8 609 +39%	8 202 -5%	8 024 -2%	33 853 +322%	18 097 -47%	25 036 +38%	34 552 +38%	26 059 -25%	37 030 +42%	29 335 -21%	44 349 +51%	53 078 +20%	105 070 +98%	85 711 -18%	91 396 +7%	131 512 +44%	176 284 +34%	206 815 +17%	170 015 -18%	179 849 +6%
Equity
Common Stock	2 600	2 600	3 640	5 200	5 200	5 200	6 425	6 425	6 425	6 425	6 425	6 425	6 488	6 663	6 695	7 985	8 000	8 000	8 000	8 000	8 738	9 998	9 998	9 998
Retained Earnings	6 903	11 662	15 178	18 898	23 880	29 099	33 039	30 543	37 324	37 639	40 284	46 968	53 958	58 957	66 346	76 470	91 858	98 776	97 114	89 211	86 592	88 077	101 555	92 149
Additional Paid In Capital	1 683	1 683	638	4 072	4 072	4 072	10 479	10 479	10 479	10 479	10 663	10 663	10 907	11 589	11 716	19 792	20 640	19 850	19 850	23 064	29 355	42 302	42 633	43 484
Unrealized Security Profit/Loss	0	0	0	0	135	581	106	0	0	14	12	3	7	0	0	0	142	0	0	0	0	0	20	20
Treasury Stock	0	0	0	0	0	0	0	0	0	984	1 132	1 022	846	1 045	1 045	1 045	0	894	2 651	3 567	3 388	3 375	6 184	3 132
Other Equity	0	0	0	0	0	0	0	0	57	149	89	334	234	706	713	807	184	974	1 005	1 324	947	2 300	2 038	2 408
Total Equity	11 187 N/A	15 945 +43%	19 455 +22%	28 170 +45%	33 018 +17%	38 952 +18%	50 049 +28%	47 447 -5%	54 285 +14%	53 722 -1%	56 318 +5%	63 371 +13%	70 732 +12%	76 871 +9%	84 424 +10%	104 009 +23%	120 824 +16%	126 706 +5%	123 318 -3%	118 031 -4%	122 244 +4%	139 303 +14%	150 020 +8%	144 888 -3%
Total Liabilities & Equity	20 285 N/A	24 064 +19%	27 769 +15%	34 377 +24%	41 627 +21%	47 153 +13%	58 074 +23%	81 300 +40%	72 382 -11%	78 758 +9%	90 870 +15%	89 430 -2%	107 763 +20%	106 206 -1%	128 774 +21%	157 087 +22%	225 895 +44%	212 417 -6%	214 714 +1%	249 544 +16%	298 527 +20%	346 118 +16%	320 035 -8%	324 736 +1%
Shares Outstanding
Common Shares Outstanding	6	6	8	11	11	11	13	13	13	12	12	12	13	13	13	15	15	15	15	15	16	19	18	18

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Development Advance Solution Co Ltd
KRX:058730

Balance Sheet

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Development Advance Solution Co Ltd

Balance Sheet
Development Advance Solution Co Ltd

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Development Advance Solution Co Ltd KRX:058730

Balance Sheet

Balance Sheet Decomposition Development Advance Solution Co Ltd

Balance Sheet Development Advance Solution Co Ltd

See Also

Company

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Development Advance Solution Co Ltd
KRX:058730

Balance Sheet Decomposition
Development Advance Solution Co Ltd

Balance Sheet
Development Advance Solution Co Ltd