C
Central Motek Co Ltd
KRX:308170
Central Motek Co Ltd
KRX:308170
Price:
5 390
KRW
-2.71%
Market Closed
Market Cap:
₩46.4B
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Central Motek Co Ltd
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Balance Sheet
Balance Sheet Decomposition
Central Motek Co Ltd
Central Motek Co Ltd
Balance Sheet Decomposition is not available for
Central Motek Co Ltd
Central Motek Co Ltd
Balance Sheet
Central Motek Co Ltd
Central Motek Co Ltd
Currency: KRW
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 164
|
490
|
1 020
|
639
|
4 122
|
6 818
|
3 396
|
1 972
|
|
| Cash Equivalents |
1 164
|
490
|
1 020
|
639
|
4 122
|
6 818
|
3 396
|
1 972
|
|
| Short-Term Investments |
2 060
|
1 800
|
11 550
|
1 320
|
1 000
|
2 000
|
8 712
|
1 004
|
|
| Total Receivables |
39 719
|
46 401
|
41 379
|
54 322
|
63 696
|
68 990
|
63 525
|
66 907
|
|
| Accounts Receivables |
39 156
|
45 872
|
40 546
|
52 072
|
62 366
|
68 041
|
62 802
|
65 848
|
|
| Other Receivables |
563
|
529
|
833
|
2 250
|
1 330
|
949
|
723
|
1 059
|
|
| Inventory |
16 940
|
15 136
|
16 069
|
18 261
|
22 649
|
25 644
|
32 568
|
32 138
|
|
| Other Current Assets |
2 653
|
3 311
|
3 185
|
5 010
|
3 361
|
4 981
|
5 768
|
6 494
|
|
| Total Current Assets |
62 536
|
67 138
|
73 203
|
79 552
|
94 828
|
108 433
|
113 969
|
108 515
|
|
| PP&E Net |
128 763
|
116 839
|
124 011
|
153 068
|
156 711
|
158 087
|
152 293
|
153 979
|
|
| PP&E Gross |
128 763
|
116 839
|
124 011
|
153 068
|
156 711
|
158 087
|
152 293
|
153 979
|
|
| Accumulated Depreciation |
89 239
|
98 415
|
107 248
|
117 034
|
134 362
|
143 552
|
155 976
|
163 920
|
|
| Intangible Assets |
1 390
|
1 204
|
2 327
|
2 044
|
2 123
|
2 546
|
3 690
|
2 577
|
|
| Note Receivable |
28
|
104
|
99
|
387
|
547
|
422
|
285
|
195
|
|
| Long-Term Investments |
21 558
|
49 328
|
34 944
|
36 564
|
22 522
|
25 185
|
24 198
|
26 731
|
|
| Other Long-Term Assets |
2 369
|
1 930
|
832
|
718
|
1 372
|
2 694
|
3 665
|
4 264
|
|
| Total Assets |
216 644
N/A
|
236 544
+9%
|
235 416
0%
|
272 333
+16%
|
278 104
+2%
|
297 367
+7%
|
298 100
+0%
|
296 260
-1%
|
|
| Liabilities | |||||||||
| Accounts Payable |
23 356
|
26 063
|
23 361
|
35 316
|
40 755
|
46 915
|
42 141
|
45 865
|
|
| Accrued Liabilities |
392
|
442
|
434
|
501
|
512
|
723
|
808
|
1 088
|
|
| Short-Term Debt |
52 785
|
38 870
|
31 841
|
43 863
|
56 233
|
59 643
|
53 230
|
49 800
|
|
| Current Portion of Long-Term Debt |
4 578
|
13 716
|
18 060
|
11 616
|
10 994
|
26 641
|
23 581
|
60 120
|
|
| Other Current Liabilities |
11 451
|
12 292
|
10 720
|
15 345
|
11 676
|
9 874
|
29 097
|
25 841
|
|
| Total Current Liabilities |
92 563
|
91 384
|
84 417
|
106 641
|
120 168
|
143 796
|
148 857
|
182 713
|
|
| Long-Term Debt |
48 433
|
48 098
|
38 083
|
45 587
|
48 049
|
45 351
|
62 310
|
40 309
|
|
| Deferred Income Tax |
8 945
|
11 459
|
11 128
|
11 087
|
8 319
|
2 424
|
0
|
307
|
|
| Other Liabilities |
5 048
|
4 800
|
4 049
|
4 233
|
3 646
|
1 948
|
1 829
|
1 379
|
|
| Total Liabilities |
154 990
N/A
|
155 741
+0%
|
137 676
-12%
|
167 548
+22%
|
180 183
+8%
|
193 519
+7%
|
212 996
+10%
|
224 709
+5%
|
|
| Equity | |||||||||
| Common Stock |
3 150
|
3 150
|
4 200
|
4 305
|
4 305
|
4 305
|
4 305
|
4 305
|
|
| Retained Earnings |
58 765
|
62 789
|
67 440
|
74 524
|
76 044
|
77 824
|
59 934
|
43 011
|
|
| Additional Paid In Capital |
0
|
0
|
11 058
|
12 770
|
12 770
|
12 770
|
12 770
|
12 770
|
|
| Unrealized Security Profit/Loss |
262
|
14 864
|
0
|
12 993
|
4 803
|
8 949
|
8 095
|
11 465
|
|
| Other Equity |
0
|
0
|
15 042
|
193
|
0
|
0
|
0
|
0
|
|
| Total Equity |
61 654
N/A
|
80 803
+31%
|
97 739
+21%
|
104 784
+7%
|
97 921
-7%
|
103 848
+6%
|
85 104
-18%
|
71 551
-16%
|
|
| Total Liabilities & Equity |
216 644
N/A
|
236 544
+9%
|
235 416
0%
|
272 333
+16%
|
278 104
+2%
|
297 367
+7%
|
298 100
+0%
|
296 260
-1%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
6
|
6
|
8
|
9
|
9
|
9
|
9
|
9
|
|
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