C

Com2uSCorp
KOSDAQ:078340

Watchlist Manager
Com2uSCorp
KOSDAQ:078340
Watchlist
Price: 40 550 KRW -0.37%
Market Cap: 463.2B KRW
Have any thoughts about
Com2uSCorp?
Write Note

Balance Sheet

Balance Sheet Decomposition
Com2uSCorp

Current Assets 432.7B
Cash & Short-Term Investments 254.9B
Receivables 105.7B
Other Current Assets 72B
Non-Current Assets 1.4T
Long-Term Investments 929B
PP&E 60.6B
Intangibles 261.2B
Other Non-Current Assets 102.7B
Current Liabilities 409.6B
Accrued Liabilities 19.3B
Short-Term Debt 79.5B
Other Current Liabilities 310.7B
Non-Current Liabilities 250.7B
Long-Term Debt 80B
Other Non-Current Liabilities 170.8B

Balance Sheet
Com2uSCorp

Rotate your device to view
Balance Sheet
Currency: KRW
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
12 064
84 839
90 001
25 792
32 804
35 695
58 000
253 740
173 215
143 194
Cash Equivalents
12 064
84 839
90 001
25 792
32 804
35 695
58 000
253 740
173 215
143 194
Short-Term Investments
118 019
352 500
479 535
643 069
664 246
664 959
589 025
264 929
251 155
168 992
Total Receivables
42 313
67 126
68 145
82 153
61 666
56 212
57 866
85 201
110 621
97 818
Accounts Receivables
38 288
64 537
65 246
79 167
60 053
55 452
56 877
81 604
94 916
83 844
Other Receivables
4 025
2 589
2 899
2 986
1 613
760
989
3 597
15 705
13 974
Inventory
0
0
0
0
0
0
0
6 209
10 133
8 878
Other Current Assets
1 430
3 134
16 628
17 003
15 289
8 678
11 188
34 830
52 456
29 739
Total Current Assets
173 826
507 599
654 308
768 018
774 007
765 543
716 080
644 909
597 581
448 621
PP&E Net
2 898
3 385
2 589
2 872
2 949
14 538
13 107
86 819
97 605
58 793
PP&E Gross
2 898
3 385
2 589
2 872
2 949
14 538
13 107
86 819
97 605
0
Accumulated Depreciation
4 861
6 396
6 963
7 206
7 966
10 831
16 890
34 268
44 909
0
Intangible Assets
2 294
2 902
2 566
2 724
1 971
7 260
13 004
125 796
109 100
74 680
Goodwill
0
0
0
0
93
12 579
33 299
217 413
246 420
191 422
Note Receivable
210
0
0
0
459
459
473
211
20 000
20 863
Long-Term Investments
63 834
60 819
52 344
63 979
129 477
195 772
259 809
743 795
764 988
847 519
Other Long-Term Assets
6 628
7 443
179
718
345
8 827
13 361
39 862
63 151
74 115
Other Assets
0
0
0
0
93
12 579
33 299
217 413
246 420
191 422
Total Assets
249 689
N/A
582 148
+133%
711 986
+22%
838 311
+18%
909 301
+8%
1 004 978
+11%
1 049 132
+4%
1 858 805
+77%
1 898 846
+2%
1 716 013
-10%
Liabilities
Accrued Liabilities
762
336
537
636
943
457
0
0
8 525
23 108
Short-Term Debt
0
0
0
0
0
0
1 100
39 297
106 995
15 040
Current Portion of Long-Term Debt
0
0
0
0
0
2 603
3 270
14 739
12 143
129 125
Other Current Liabilities
31 244
68 057
73 900
75 877
62 282
67 676
61 570
121 215
192 436
178 729
Total Current Liabilities
32 006
68 393
74 438
76 513
63 225
70 736
65 941
175 251
320 099
346 002
Long-Term Debt
0
0
0
0
0
6 163
3 743
198 178
199 073
83 708
Deferred Income Tax
5 542
3 790
1 290
272
110
446
0
66 035
42 985
39 118
Minority Interest
0
0
0
0
454
5 773
3 847
239 088
183 871
122 089
Other Liabilities
1 564
958
1 276
595
1 470
2 189
2 341
6 400
13 855
10 418
Total Liabilities
39 112
N/A
73 142
+87%
77 003
+5%
77 379
+0%
65 258
-16%
85 308
+31%
75 872
-11%
684 952
+803%
759 883
+11%
601 336
-21%
Equity
Common Stock
5 043
6 433
6 433
6 433
6 433
6 433
6 433
6 433
6 433
6 433
Retained Earnings
157 228
283 032
434 784
559 711
675 166
769 745
833 055
945 196
966 189
967 108
Additional Paid In Capital
26 391
205 061
205 061
205 061
205 589
205 061
205 061
205 061
205 061
205 061
Unrealized Security Profit/Loss
21 920
13 300
6 617
6 565
718
1 800
2 733
109 129
40 974
33 933
Treasury Stock
3 111
3 649
23 135
20 365
46 076
63 339
77 669
97 255
98 268
118 994
Other Equity
3 105
4 829
5 222
3 526
3 647
3 570
3 647
5 288
18 574
21 136
Total Equity
210 577
N/A
509 006
+142%
634 983
+25%
760 931
+20%
844 043
+11%
919 670
+9%
973 261
+6%
1 173 853
+21%
1 138 963
-3%
1 114 677
-2%
Total Liabilities & Equity
249 689
N/A
582 148
+133%
711 986
+22%
838 311
+18%
909 301
+8%
1 004 978
+11%
1 049 132
+4%
1 858 805
+77%
1 898 846
+2%
1 716 013
-10%
Shares Outstanding
Common Shares Outstanding
11
13
13
13
12
12
12
12
12
11

See Also

Discover More