Wiscom Co.,Ltd. (024070.KS) - Balance Sheet Statement

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024070.KS
Financials

2090 (KRW) • At close September 13, 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	3,035.993	2,192.088	3,111.168	5,851.379	4,656.506	4,931.613	3,309.436	7,897.591	6,765.03	10,449.858	8,338.872	7,198.63	3,637.654	1,201.468	8,788.913	8,971.211	2,474.956
Short Term Investments Numbers are in millions	15,677.04	27,416.48	26,838.78	32,070.88	35,634.057	38,653.475	43,710.733	35,637.26	33,034.32	37,250.732	35,255.52	33,606.419	32,379.08	31,207.747	30,568.464	27,511.51	24,039.395
Cash and Short Term Investments Numbers are in millions	18,713.033	29,608.568	29,949.948	37,922.259	40,290.564	43,585.088	47,020.169	43,534.851	39,799.35	47,700.59	43,594.392	40,805.048	36,016.735	32,409.215	39,357.377	36,482.721	26,514.351
Net Receivables Numbers are in millions	26,950.178	30,606.963	30,522.344	26,319.92	29,755.219	25,188.912	27,871.295	31,070.399	30,348.164	0	34,722.791	36,650.315	42,613.216	0	37,262.033	31,856.724	29,827.947
Inventory Numbers are in millions	6,651.419	7,685.911	6,497.045	5,252.477	7,042.006	7,140.969	7,446.828	8,469.201	7,665.077	8,714.47	7,900.541	11,022.416	9,039.487	7,710.705	8,989.064	5,243.224	6,527.327
Other Current Assets Numbers are in millions	1,034.503	472.762	435.011	371.409	-0	0	-0	-0	-0	31,577.002	-0	0	-0	42,096.475	-0.002	-0.002	0.001
Total Current Assets Numbers are in millions	53,349.134	68,374.204	67,404.348	69,866.065	77,087.789	75,914.969	82,338.292	83,074.451	77,812.592	87,992.062	86,217.724	88,477.779	87,669.438	82,216.395	85,608.472	73,582.667	62,869.626
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	47,847.491	49,559.169	56,682.021	54,573.816	51,623.938	44,439.518	41,374.834	41,511.362	42,571.03	41,086.483	39,479.547	40,736.317	41,284.911	39,582.845	38,106.053	37,491.416	31,190.093
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,321.702	1,017.415	996.856	1,019.967	2,510.106	2,312.966	1,279.018	1,530.875	1,849.703	1,890.86	1,932.103	1,974.91	2,177.733	378.607	385.479	425.624	0.498
Goodwill and Intangible Assets Numbers are in millions	1,321.702	1,017.415	996.856	1,019.967	2,510.106	2,312.966	1,279.018	1,530.875	1,849.703	1,890.86	1,932.103	1,974.91	2,177.733	378.607	385.479	425.624	0.498
Long Term Investments Numbers are in millions	19,031.763	-20,030.422	-18,331.664	-28,094.934	-33,973.332	-34,582.697	-39,952.218	-28,738.773	-24,853.784	-34,386.204	-32,454.582	-31,178.615	-29,331.446	-29,736.655	-29,033.19	-24,947.407	-11,464.793
Tax Assets Numbers are in millions	0	20,030.422	28,532.293	33,301.599	36,754.819	39,505.112	44,509.618	36,235.681	33,074.091	37,263.697	35,451.982	33,815.503	32,605.927	89.409	189.503	273.387	546.686
Other Non-Current Assets Numbers are in millions	1,439.916	9,552.478	-0	0	190.426	202.726	190.31	141.048	177.122	173.315	-0	-0	-0	33,172.121	32,504.374	29,011.094	25,493.277
Total Non-Current Assets Numbers are in millions	69,640.873	60,129.063	67,879.506	60,800.45	57,105.957	51,877.626	47,401.562	50,680.194	52,818.161	46,028.15	44,409.05	45,348.116	46,737.125	43,486.327	42,152.219	42,254.114	45,765.761
Total Assets Numbers are in millions	122,990.007	128,503.266	135,283.854	130,666.515	134,193.746	127,792.595	129,739.854	133,754.645	130,630.753	134,020.212	130,626.774	133,825.895	134,406.563	125,702.722	127,760.691	115,836.781	108,635.387
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,984.522	5,787.425	6,306.222	5,167.114	5,317.391	3,979.022	5,295.844	8,770.757	5,877.03	6,174.575	5,472.1	7,565.981	5,741.252	7,348.242	13,595.869	5,779.362	6,829.798
Short Term Debt Numbers are in millions	99.542	3,075	124.366	46.195	1,130	0	0	0	0	0	0	0	5,519.977	1,599.382	1,635.245	2,642.181	0
Tax Payables Numbers are in millions	520.765	849.151	1,862.089	633.988	1,109.936	751.408	607.637	706.963	743.685	1,510.866	1,694.617	2,603.065	1,965.809	3,518.251	3,103.023	3,733.628	2,780.244
Deferred Revenue Numbers are in millions	279.579	196.644	100.267	95.003	7,191.107	0	0	0	0	0	0	0	5,081.2	3,518.251	6,902.781	7,314.273	0
Other Current Liabilities Numbers are in millions	5,932.001	5,811.223	7,032.455	6,181.95	0	4,218.114	5,672.152	4,548.229	4,254.337	6,322.272	5,166.329	6,362.522	-0	4,091.299	-0.001	0.001	7,018.502
Total Current Liabilities Numbers are in millions	11,295.643	14,870.293	13,563.31	11,490.261	13,638.498	8,197.136	10,967.996	13,318.986	10,131.366	12,496.847	10,638.428	13,928.502	16,342.429	16,557.174	22,133.894	15,735.817	13,848.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	478.528	529.662	801.845	806.935	823.994	921.701	928.705	1,063.495	1,336.416	1,510.13	1,467.172	1,751.228	1,939.209	328.274	235.047	353.618	307.069
Other Non-Current Liabilities Numbers are in millions	303.769	526.922	775.754	1,640.947	1,757.423	1,514.507	1,326.305	1,154.177	1,249.523	1,181.217	1,138.474	1,339.872	895.498	434.423	576.275	578.996	681.676
Total Non-Current Liabilities Numbers are in millions	782.296	1,056.584	1,577.599	2,447.882	2,581.416	2,436.207	2,255.01	2,217.672	2,585.939	2,691.347	2,605.646	3,091.1	2,834.707	762.697	811.322	932.614	988.745
Total Liabilities Numbers are in millions	12,077.939	15,926.877	15,140.908	13,938.143	16,219.914	10,633.344	13,223.006	15,536.657	12,717.306	15,188.194	13,244.075	17,019.602	19,177.136	17,319.871	22,945.216	16,668.431	14,837.045
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	7,663.219	7,663.219	7,663.219	7,663.219	7,663.219	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96	7,512.96
Retained Earnings Numbers are in millions	5,123.879	81,001.07	88,451.776	87,287.527	84,507.19	84,192.191	87,634.308	89,075.727	88,455.546	89,478.962	87,904.895	87,328.28	84,695.533	78,852.009	75,178.115	69,718.259	64,975.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	86,697.622	95,734.84	95,873.441	93,642.58	93,425.136	93,065.966	93,196.179	93,622.201	18,940.258	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	11,427.347	-71,822.739	-71,845.491	-71,864.955	-67,621.714	-67,611.866	-71,826.599	-71,992.901	3,004.683	21,840.096	21,964.844	21,965.053	23,020.933	22,017.882	22,124.4	21,937.131	21,309.982
Total Shareholders Equity Numbers are in millions	110,912.067	112,576.389	120,142.945	116,728.371	117,973.831	117,159.251	116,516.848	118,217.987	117,913.447	118,832.018	117,382.699	116,806.293	115,229.426	108,382.851	104,815.475	99,168.35	93,798.342
Total Equity Numbers are in millions	110,912.067	112,576.389	120,142.945	116,728.371	117,973.831	117,159.251	116,516.848	118,217.987	117,913.447	118,832.018	117,382.699	116,806.293	115,229.426	108,382.851	104,815.475	99,168.35	93,798.342
Total Liabilities & Shareholders Equity Numbers are in millions	122,990.007	128,503.266	135,283.854	130,666.515	134,193.746	127,792.595	129,739.854	133,754.645	130,630.753	134,020.212	130,626.774	133,825.895	134,406.563	125,702.722	127,760.691	115,836.781	108,635.387

Wiscom Co.,Ltd.

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KRX:024070.KS