E-Mart Inc
KRX:139480
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E-Mart Inc
KRX:139480
|
KR |
|
A
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AMCO United Holding Ltd
HKEX:630
|
HK |
Balance Sheet
Balance Sheet Decomposition
E-Mart Inc
E-Mart Inc
Balance Sheet
E-Mart Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
51 456
|
47 866
|
40 568
|
49 452
|
47 484
|
58 682
|
120 905
|
214 614
|
274 296
|
806 864
|
1 010 167
|
1 269 147
|
1 771 233
|
1 775 057
|
1 135 346
|
|
| Cash |
0
|
19 567
|
20 610
|
17 760
|
15 943
|
18 593
|
22 952
|
15 322
|
16 228
|
15 364
|
14 300
|
18 608
|
21 424
|
22 744
|
24 644
|
|
| Cash Equivalents |
51 456
|
28 299
|
19 958
|
31 692
|
31 541
|
40 089
|
97 953
|
199 292
|
258 068
|
791 500
|
995 867
|
1 250 539
|
1 749 809
|
1 752 313
|
1 110 702
|
|
| Short-Term Investments |
44 450
|
5 738
|
68 307
|
39 797
|
141 271
|
162 270
|
104 721
|
135 031
|
1 117 901
|
871 042
|
428 205
|
159 124
|
319 129
|
93 471
|
565 035
|
|
| Total Receivables |
293 029
|
312 248
|
278 501
|
251 267
|
294 429
|
382 329
|
459 707
|
596 200
|
697 930
|
800 935
|
1 668 350
|
1 714 263
|
1 871 793
|
1 788 659
|
1 735 811
|
|
| Accounts Receivables |
225 472
|
277 895
|
229 491
|
193 395
|
218 952
|
301 966
|
380 978
|
484 521
|
541 671
|
646 094
|
761 890
|
1 075 081
|
1 351 113
|
1 262 843
|
1 157 180
|
|
| Other Receivables |
67 557
|
34 353
|
49 010
|
57 872
|
75 477
|
80 363
|
78 729
|
111 679
|
156 259
|
154 841
|
906 460
|
639 182
|
520 680
|
525 816
|
578 631
|
|
| Inventory |
605 746
|
723 234
|
744 482
|
804 450
|
886 114
|
979 533
|
1 011 412
|
1 122 983
|
1 279 216
|
1 261 836
|
1 558 570
|
2 031 857
|
1 845 753
|
2 054 362
|
2 088 641
|
|
| Other Current Assets |
64 695
|
113 342
|
129 274
|
159 500
|
95 063
|
158 068
|
198 477
|
216 774
|
280 590
|
322 291
|
523 061
|
674 344
|
579 882
|
4 717 598
|
704 459
|
|
| Total Current Assets |
1 059 377
|
1 202 428
|
1 261 132
|
1 304 465
|
1 464 360
|
1 740 882
|
1 895 222
|
2 285 603
|
3 649 934
|
4 062 967
|
5 188 353
|
5 848 735
|
6 387 789
|
10 429 147
|
6 229 291
|
|
| PP&E Net |
7 634 334
|
8 241 261
|
8 728 026
|
9 265 567
|
9 805 410
|
9 709 179
|
9 799 865
|
10 403 866
|
11 784 473
|
12 034 274
|
13 042 483
|
13 526 013
|
13 172 471
|
12 838 253
|
12 484 921
|
|
| PP&E Gross |
7 634 334
|
8 241 261
|
8 728 026
|
9 265 567
|
9 805 410
|
9 709 179
|
9 799 865
|
10 403 866
|
11 784 473
|
12 034 274
|
13 042 483
|
13 526 013
|
13 172 471
|
12 838 253
|
12 484 921
|
|
| Accumulated Depreciation |
1 625 343
|
1 924 019
|
2 206 731
|
2 477 792
|
2 786 595
|
3 081 693
|
3 284 837
|
3 668 428
|
3 770 393
|
4 221 427
|
5 140 385
|
5 552 958
|
6 090 350
|
6 276 305
|
6 670 730
|
|
| Intangible Assets |
52 081
|
74 752
|
95 644
|
109 783
|
114 900
|
119 227
|
114 293
|
89 711
|
389 508
|
537 117
|
2 751 360
|
2 669 598
|
2 662 579
|
1 439 465
|
1 328 831
|
|
| Goodwill |
164 842
|
305 879
|
303 165
|
261 476
|
268 303
|
281 299
|
262 421
|
198 354
|
929 639
|
1 118 036
|
5 026 343
|
5 090 578
|
5 098 770
|
2 656 250
|
2 607 904
|
|
| Note Receivable |
27
|
0
|
924
|
5 532
|
3 021
|
1 014
|
918
|
673
|
36 910
|
44 177
|
44 822
|
44 318
|
108 437
|
167 237
|
141 756
|
|
| Long-Term Investments |
1 520 700
|
1 704 571
|
1 850 370
|
2 050 508
|
1 947 921
|
2 625 985
|
3 054 603
|
2 755 119
|
3 375 778
|
3 640 109
|
3 709 760
|
4 064 166
|
4 245 077
|
4 920 762
|
9 061 580
|
|
| Other Long-Term Assets |
679 027
|
725 101
|
812 569
|
830 125
|
889 837
|
952 510
|
939 186
|
1 020 537
|
928 517
|
903 743
|
1 478 960
|
1 958 314
|
1 768 742
|
1 479 526
|
1 649 333
|
|
| Other Assets |
164 842
|
305 879
|
303 165
|
261 476
|
268 303
|
281 299
|
262 421
|
198 354
|
929 639
|
1 118 036
|
5 026 343
|
5 090 578
|
5 098 770
|
2 656 250
|
2 607 904
|
|
| Total Assets |
11 110 388
N/A
|
12 253 991
+10%
|
13 051 830
+7%
|
13 827 457
+6%
|
14 493 752
+5%
|
15 430 095
+6%
|
16 066 508
+4%
|
16 753 864
+4%
|
21 094 759
+26%
|
22 340 424
+6%
|
31 242 082
+40%
|
33 201 722
+6%
|
33 443 866
+1%
|
33 930 639
+1%
|
33 503 616
-1%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
838 869
|
795 279
|
783 215
|
773 666
|
820 776
|
892 551
|
941 106
|
1 110 778
|
1 190 146
|
1 343 242
|
1 390 059
|
1 678 276
|
1 478 849
|
1 392 793
|
1 340 279
|
|
| Accrued Liabilities |
127 493
|
164 733
|
173 420
|
192 298
|
189 426
|
201 746
|
172 498
|
200 511
|
217 302
|
257 972
|
448 908
|
494 564
|
600 535
|
503 046
|
519 844
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
451 901
|
451 393
|
401 877
|
544 773
|
300 038
|
401 510
|
1 360 093
|
1 428 996
|
1 158 716
|
961 452
|
1 112 446
|
|
| Current Portion of Long-Term Debt |
1 211 277
|
1 542 483
|
1 452 042
|
1 386 495
|
1 006 765
|
938 252
|
1 025 649
|
1 119 207
|
1 355 159
|
1 165 238
|
1 720 314
|
1 780 843
|
2 544 202
|
2 768 467
|
2 573 142
|
|
| Other Current Liabilities |
862 553
|
964 924
|
1 030 564
|
1 019 833
|
1 465 671
|
1 517 445
|
1 672 913
|
2 022 985
|
2 343 608
|
2 820 191
|
4 897 597
|
4 559 031
|
4 591 551
|
5 178 375
|
4 525 719
|
|
| Total Current Liabilities |
3 040 192
|
3 467 419
|
3 439 240
|
3 372 291
|
3 934 538
|
4 001 387
|
4 214 043
|
4 998 253
|
5 406 254
|
5 988 153
|
9 816 971
|
9 941 710
|
10 373 854
|
10 804 133
|
10 071 430
|
|
| Long-Term Debt |
1 767 531
|
1 815 386
|
2 033 048
|
2 453 204
|
2 644 162
|
2 486 505
|
2 231 734
|
2 154 592
|
4 380 629
|
4 613 131
|
7 069 250
|
7 778 092
|
7 836 888
|
8 672 487
|
8 242 573
|
|
| Deferred Income Tax |
418 727
|
486 165
|
532 244
|
556 397
|
381 085
|
389 764
|
441 249
|
329 457
|
245 783
|
295 439
|
1 061 994
|
915 394
|
813 852
|
481 290
|
667 705
|
|
| Minority Interest |
89 265
|
105 747
|
129 936
|
151 896
|
253 311
|
427 992
|
529 731
|
685 180
|
1 398 060
|
1 422 899
|
2 140 725
|
2 275 829
|
2 380 798
|
2 793 503
|
2 697 851
|
|
| Other Liabilities |
308 541
|
355 825
|
349 370
|
385 847
|
294 604
|
428 270
|
408 079
|
414 065
|
855 352
|
947 123
|
893 614
|
1 083 163
|
585 041
|
788 653
|
824 999
|
|
| Total Liabilities |
5 624 257
N/A
|
6 230 542
+11%
|
6 483 837
+4%
|
6 919 634
+7%
|
7 507 700
+8%
|
7 733 917
+3%
|
7 824 837
+1%
|
8 581 547
+10%
|
12 286 078
+43%
|
13 266 744
+8%
|
20 982 555
+58%
|
21 994 188
+5%
|
21 990 433
0%
|
23 540 066
+7%
|
22 504 558
-4%
|
|
| Equity | ||||||||||||||||
| Common Stock |
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
139 379
|
|
| Retained Earnings |
211 330
|
586 602
|
1 025 220
|
1 250 702
|
1 653 199
|
1 957 932
|
2 464 884
|
2 772 676
|
2 794 304
|
3 071 079
|
4 577 963
|
5 691 337
|
5 358 574
|
4 638 428
|
4 705 089
|
|
| Additional Paid In Capital |
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
4 193 534
|
|
| Unrealized Security Profit/Loss |
43 503
|
43 503
|
43 503
|
43 503
|
43 503
|
43 503
|
43 503
|
43 503
|
43 503
|
43 503
|
83 060
|
83 060
|
83 154
|
14 716
|
26 321
|
|
| Treasury Stock |
2 600
|
2 601
|
2 601
|
2 601
|
2 601
|
2 601
|
2 601
|
2 601
|
106 067
|
106 067
|
10 176
|
144 580
|
144 580
|
144 580
|
107 470
|
|
| Other Equity |
900 986
|
1 063 033
|
1 168 958
|
1 283 305
|
959 039
|
1 364 430
|
1 402 972
|
1 025 826
|
1 744 028
|
1 732 253
|
1 275 768
|
1 244 804
|
1 823 372
|
1 549 096
|
2 042 204
|
|
| Total Equity |
5 486 131
N/A
|
6 023 450
+10%
|
6 567 992
+9%
|
6 907 822
+5%
|
6 986 052
+1%
|
7 696 177
+10%
|
8 241 671
+7%
|
8 172 316
-1%
|
8 808 681
+8%
|
9 073 680
+3%
|
10 259 528
+13%
|
11 207 533
+9%
|
11 453 433
+2%
|
10 390 573
-9%
|
10 999 057
+6%
|
|
| Total Liabilities & Equity |
11 110 388
N/A
|
12 253 991
+10%
|
13 051 830
+7%
|
13 827 457
+6%
|
14 493 752
+5%
|
15 430 095
+6%
|
16 066 508
+4%
|
16 753 864
+4%
|
21 094 759
+26%
|
22 340 424
+6%
|
31 242 082
+40%
|
33 201 722
+6%
|
33 443 866
+1%
|
33 930 639
+1%
|
33 503 616
-1%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
27
|
27
|
28
|
27
|
27
|
27
|
27
|
|