Anam Electronics Co.,Ltd. (008700.KS) - Balance Sheet Statement

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008700.KS
Financials

1222 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	18,364.547	10,640.982	19,239.904	7,614.67	9,020.629	4,677.155	4,523.192	6,592.551	4,456.568	5,245.688	6,707.868	9,232.032	5,278.248	10,582.855	9,242.758	16,280.449	13,608.455
Short Term Investments Numbers are in millions	4,158.355	8,753.658	8,747.789	10,640.027	10,175.036	9,950	10,035	26,860	36,092.723	128.206	355.065	107.99	1,346.927	5,122.898	7,290.69	13,154.816	250.915
Cash and Short Term Investments Numbers are in millions	22,522.902	19,394.64	27,987.693	18,254.697	19,195.665	14,627.155	14,558.192	33,452.551	40,549.291	5,373.894	7,062.933	9,340.022	6,625.175	15,705.753	16,533.448	29,435.265	13,859.37
Net Receivables Numbers are in millions	79,119.888	98,662.738	92,162.064	73,125.547	49,385.361	40,520.014	53,512.384	56,024.492	57,212.012	61,687.235	44,896.117	60,560.001	50,308.609	25,025.134	0	0	0
Inventory Numbers are in millions	43,202.884	87,599.937	97,966.328	51,870.663	20,002.028	27,908.921	23,639.359	23,824.435	22,447.541	17,981.52	14,405.601	12,506.068	18,124.71	19,973.124	10,613.961	8,902.538	9,840.823
Other Current Assets Numbers are in millions	5,451.952	1,653.679	0.001	0.003	246.471	0.001	0	-0.001	0.002	0	-0	0.001	-0.001	-0	30,887.123	25,908.948	26,520.427
Total Current Assets Numbers are in millions	150,297.626	207,533.125	218,116.086	143,250.91	88,887.463	83,056.091	91,709.935	113,301.477	120,208.846	85,042.649	66,364.651	82,406.091	75,058.493	60,704.011	58,034.532	64,246.751	50,220.62
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	48,968.741	46,830.77	37,546.709	35,020.353	42,279.248	41,597.632	31,360.943	32,176.393	32,091.781	30,332.377	48,521.619	27,615.463	27,933.022	27,758.58	16,346.323	16,654.233	17,413.304
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1,045.98	1,045.98	2,393.84	8,658.327	7,435.699	9,375.447
Intangible Assets Numbers are in millions	2,128.522	2,107.334	2,004.698	1,982.796	2,152.388	1,669.543	1,489.579	1,543.177	1,652.668	3,640.068	3,963.597	2,451.326	3,357.611	3,911.407	109.483	159.751	173.214
Goodwill and Intangible Assets Numbers are in millions	2,128.522	2,107.334	2,004.698	1,982.796	2,152.388	1,669.543	1,489.579	1,543.177	1,652.668	3,640.068	3,963.597	3,497.306	4,403.591	6,305.247	8,767.81	7,595.45	9,548.661
Long Term Investments Numbers are in millions	9,037.82	-7,592.58	-8,231.158	-10,094.41	-9,786.817	-8,984.171	-9,655.553	-26,274.917	-35,749.614	380.538	191.971	755.374	-867.592	-4,605.78	-6,251.504	-10,529.293	615.334
Tax Assets Numbers are in millions	152.065	196.758	537.625	84.922	0	8,984.171	24,884.227	39,342.853	48,977.875	0	6,459.481	6,175.419	27,131.639	30,126.384	0	15,642.387	2,732.819
Other Non-Current Assets Numbers are in millions	922.665	21,680.289	21,983.675	22,525.672	22,988.333	13,172.923	-0	-0.001	0	37,470.568	0	-0.001	-0	-0	9,619.96	0.001	0.229
Total Non-Current Assets Numbers are in millions	61,209.813	63,222.571	53,841.549	49,519.333	57,633.152	56,440.098	48,079.196	46,787.505	46,972.71	71,823.55	59,136.668	38,043.561	58,600.661	59,584.43	28,482.589	29,362.778	30,310.347
Total Assets Numbers are in millions	211,507.439	270,755.696	271,957.635	192,770.243	146,520.616	139,496.189	139,789.131	160,088.982	167,181.556	156,866.199	125,501.318	120,449.652	133,659.153	120,288.441	86,517.12	93,609.529	80,530.967
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	46,157.992	65,128.753	70,587.763	61,833.314	24,920.104	14,567.759	15,122.501	13,822.293	13,531.02	18,938.659	14,870.305	11,435.062	14,596.6	10,284.982	7,526.198	5,775.446	8,252.659
Short Term Debt Numbers are in millions	40,223	86,435.885	104,715.446	62,533.477	53,392.817	59,738.298	48,757.983	66,384.043	73,847.614	55,304.137	21,012.453	22,038.696	31,581.515	23,028.168	20,465.07	30,049.781	11,653.74
Tax Payables Numbers are in millions	1,029.862	3,245.408	529.498	283.103	56.505	0	98.741	1,043.051	2,883.781	0	95.923	100.437	42.643	0	0	0	0
Deferred Revenue Numbers are in millions	0.251	23.381	575.833	17.808	6,757.648	49.7	5,922.881	7,732.811	9,417.014	8,607.108	7,929.955	10,351.719	8,953.611	8,346.389	12,534.681	13,563.088	8,994.892
Other Current Liabilities Numbers are in millions	16,734.358	14,142.263	8,100.971	6,874.589	-0.001	4,150.04	-0	-0	0	-0	-0	0.003	-0	-0	-0.001	-0.001	0.001
Total Current Liabilities Numbers are in millions	103,115.601	165,730.282	183,980.013	131,259.188	85,070.568	78,505.797	69,803.365	87,939.146	96,795.648	82,849.904	43,812.712	43,825.48	55,131.725	41,659.54	40,525.948	49,388.314	28,901.292
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,837.472	7,082.143	9,341.581	1,585.882	2,891.928	5,097.307	0	343.945	668.435	0	4,748.85	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	1,117.807	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	4,082.42	4,082.42	7,924.721	7,924.721	7,924.721	0	0	0
Other Non-Current Liabilities Numbers are in millions	115.31	0	264.331	732.366	850.754	937.236	699.511	1,162.356	-0	1,091.599	1,234.393	1,260.769	1,491.715	1,385.355	918.14	1,324.811	1,273.192
Total Non-Current Liabilities Numbers are in millions	1,952.782	7,082.143	9,605.912	2,318.248	3,742.682	6,034.543	699.511	1,506.302	1,786.242	5,174.019	10,065.663	9,185.49	9,416.436	9,310.076	918.14	1,324.811	1,273.192
Total Liabilities Numbers are in millions	105,068.384	172,812.424	193,585.924	133,577.436	88,813.251	84,540.34	70,502.876	89,445.448	98,581.89	88,023.923	53,878.375	53,010.97	64,548.162	50,969.616	41,444.089	50,713.126	30,174.484
Equity:
Preferred Stock Numbers are in millions	15.947	15.692	14.679	13.472	14.336	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845	13.845
Common Stock Numbers are in millions	44,418.682	43,708.203	40,886.984	37,524.284	39,931.633	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,562.41	38,524.91
Retained Earnings Numbers are in millions	7,350.622	51,973.504	35,654.713	19,956.929	15,954.332	16,766.439	31,107	33,016.309	30,212.594	27,470.081	30,196.548	26,039.387	30,092.918	29,129.045	4,765.717	3,698.377	10,595.867
Accumulated Other Comprehensive Income/Loss Numbers are in millions	52,437.503	37,788.847	24,245.053	15,778.156	15,076.148	33,640.754	35,056.596	33,484.724	40,500.354	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,216.302	-35,542.974	-22,429.718	-14,080.033	-13,269.084	-34,027.6	-35,453.596	-34,433.754	-40,708.826	2,793.308	2,848.224	2,809.304	441.818	1,613.526	1,731.059	621.771	1,221.861
Total Shareholders Equity Numbers are in millions	106,439.056	97,943.272	78,371.711	59,192.808	57,707.365	54,955.848	69,286.256	70,643.534	68,580.378	68,839.644	71,621.027	67,424.946	69,110.992	69,318.826	45,073.031	42,896.403	50,356.483
Total Equity Numbers are in millions	106,439.056	97,943.272	78,371.711	59,192.808	57,707.365	54,955.848	69,286.256	70,643.534	68,599.666	68,842.276	71,622.943	67,438.682	69,110.992	69,318.826	45,073.031	42,896.403	50,356.483
Total Liabilities & Shareholders Equity Numbers are in millions	211,507.439	270,755.696	271,957.635	192,770.244	146,520.616	139,496.188	139,789.131	160,088.982	167,181.556	156,866.199	125,501.318	120,449.652	133,659.153	120,288.441	86,517.12	93,609.529	80,530.967

Anam Electronics Co.,Ltd.

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