iMarketKorea Inc
KRX:122900
iMarketKorea Inc
KRX:122900
Price:
7 880
KRW
0.13%
Market Closed
Market Cap:
247.9B
KRW
Balance Sheet
Balance Sheet Decomposition
iMarketKorea Inc
iMarketKorea Inc
| Current Assets | 857.5B |
| Cash & Short-Term Investments | 191B |
| Receivables | 551.6B |
| Other Current Assets | 114.9B |
| Non-Current Assets | 369.9B |
| Long-Term Investments | 85.1B |
| PP&E | 146.9B |
| Intangibles | 112.4B |
| Other Non-Current Assets | 25.5B |
Balance Sheet
iMarketKorea Inc
iMarketKorea Inc
Currency: KRW
Millions
Annual
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
135 380
|
49 462
|
72 580
|
85 888
|
87 181
|
99 399
|
83 481
|
65 318
|
132 420
|
174 413
|
|
| Cash |
1 400
|
54
|
25
|
2 076
|
40
|
27
|
34
|
37
|
44
|
32
|
|
| Cash Equivalents |
133 980
|
49 408
|
72 555
|
83 812
|
87 141
|
99 372
|
83 447
|
65 281
|
132 376
|
174 381
|
|
| Short-Term Investments |
19 960
|
7 134
|
67 561
|
188 844
|
177 849
|
221 819
|
165 546
|
140 928
|
91 405
|
68 300
|
|
| Total Receivables |
654 689
|
846 053
|
871 337
|
476 354
|
449 674
|
475 926
|
525 104
|
535 867
|
605 000
|
659 091
|
|
| Accounts Receivables |
652 506
|
844 614
|
869 067
|
473 835
|
447 374
|
472 009
|
519 290
|
526 655
|
601 591
|
651 112
|
|
| Other Receivables |
2 183
|
1 439
|
2 270
|
2 519
|
2 300
|
3 917
|
5 814
|
9 212
|
3 409
|
7 979
|
|
| Inventory |
48 154
|
104 394
|
78 313
|
99 374
|
129 616
|
58 409
|
73 537
|
71 699
|
71 580
|
81 909
|
|
| Other Current Assets |
8 053
|
18 286
|
15 015
|
20 297
|
20 774
|
13 576
|
19 123
|
21 121
|
26 855
|
28 916
|
|
| Total Current Assets |
866 237
|
1 025 329
|
1 104 806
|
870 757
|
865 095
|
869 129
|
866 791
|
834 933
|
927 260
|
1 012 629
|
|
| PP&E Net |
11 216
|
11 378
|
9 957
|
10 998
|
12 951
|
41 768
|
39 187
|
29 534
|
66 209
|
140 009
|
|
| PP&E Gross |
11 216
|
11 378
|
9 957
|
10 998
|
12 951
|
41 768
|
39 187
|
29 534
|
66 209
|
140 009
|
|
| Accumulated Depreciation |
8 611
|
14 301
|
16 188
|
18 498
|
17 742
|
24 082
|
28 455
|
29 995
|
38 164
|
49 217
|
|
| Intangible Assets |
175 082
|
171 823
|
162 350
|
157 050
|
144 861
|
129 476
|
121 091
|
122 200
|
111 814
|
103 798
|
|
| Goodwill |
17 213
|
39 666
|
35 092
|
26 805
|
17 219
|
11 422
|
11 422
|
11 255
|
14 478
|
14 478
|
|
| Note Receivable |
45
|
25
|
43
|
0
|
50
|
2 515
|
2 470
|
1 533
|
2 195
|
4 782
|
|
| Long-Term Investments |
14 137
|
9 116
|
13 355
|
14 485
|
29 957
|
34 219
|
56 583
|
103 951
|
83 350
|
80 090
|
|
| Other Long-Term Assets |
6 556
|
8 968
|
8 463
|
6 832
|
8 143
|
8 348
|
13 277
|
16 754
|
19 649
|
17 931
|
|
| Other Assets |
17 213
|
39 666
|
35 092
|
26 805
|
17 219
|
11 422
|
11 422
|
11 255
|
14 478
|
14 478
|
|
| Total Assets |
1 090 486
N/A
|
1 266 306
+16%
|
1 334 065
+5%
|
1 086 928
-19%
|
1 078 276
-1%
|
1 096 877
+2%
|
1 110 821
+1%
|
1 120 160
+1%
|
1 224 955
+9%
|
1 373 717
+12%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
581 453
|
724 149
|
798 940
|
577 068
|
554 615
|
547 941
|
579 937
|
583 541
|
679 123
|
763 567
|
|
| Accrued Liabilities |
4 467
|
5 236
|
4 081
|
3 071
|
4 717
|
5 797
|
6 367
|
6 732
|
9 664
|
9 480
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
20 014
|
17 830
|
14 779
|
22 225
|
31 971
|
82 322
|
|
| Current Portion of Long-Term Debt |
9 578
|
17 336
|
13 683
|
14 185
|
0
|
9 421
|
10 427
|
9 949
|
11 603
|
12 392
|
|
| Other Current Liabilities |
22 503
|
30 873
|
22 726
|
19 525
|
24 790
|
23 703
|
19 908
|
22 070
|
25 271
|
27 820
|
|
| Total Current Liabilities |
618 002
|
777 595
|
839 431
|
613 849
|
604 136
|
604 692
|
631 417
|
644 517
|
757 633
|
895 581
|
|
| Long-Term Debt |
1 882
|
864
|
643
|
388
|
0
|
32 825
|
30 302
|
23 462
|
24 652
|
44 727
|
|
| Deferred Income Tax |
33 422
|
34 067
|
33 902
|
30 622
|
31 239
|
28 980
|
27 761
|
29 048
|
24 717
|
22 836
|
|
| Minority Interest |
63 077
|
65 985
|
65 404
|
61 925
|
61 983
|
60 457
|
55 566
|
52 755
|
52 225
|
56 861
|
|
| Other Liabilities |
4 074
|
4 731
|
2 636
|
1 597
|
1 374
|
3 851
|
4 404
|
6 359
|
7 779
|
10 200
|
|
| Total Liabilities |
720 457
N/A
|
883 243
+23%
|
942 016
+7%
|
708 381
-25%
|
698 732
-1%
|
730 805
+5%
|
749 451
+3%
|
756 141
+1%
|
867 006
+15%
|
1 030 207
+19%
|
|
| Equity | |||||||||||
| Common Stock |
18 167
|
18 167
|
18 167
|
18 167
|
18 167
|
18 167
|
18 167
|
18 167
|
18 167
|
18 167
|
|
| Retained Earnings |
226 188
|
250 072
|
259 067
|
251 512
|
257 097
|
257 952
|
256 873
|
232 948
|
230 114
|
217 413
|
|
| Additional Paid In Capital |
134 653
|
134 653
|
135 157
|
110 529
|
105 646
|
90 753
|
135 501
|
135 541
|
131 863
|
130 600
|
|
| Unrealized Security Profit/Loss |
370
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
27
|
19
|
|
| Treasury Stock |
9 313
|
19 945
|
20 117
|
0
|
0
|
0
|
48 152
|
24 076
|
24 076
|
24 076
|
|
| Other Equity |
35
|
117
|
177
|
1 661
|
1 366
|
800
|
1 019
|
1 439
|
1 854
|
1 387
|
|
| Total Equity |
370 029
N/A
|
383 063
+4%
|
392 049
+2%
|
378 547
-3%
|
379 544
+0%
|
366 072
-4%
|
361 370
-1%
|
364 019
+1%
|
357 949
-2%
|
343 510
-4%
|
|
| Total Liabilities & Equity |
1 090 486
N/A
|
1 266 306
+16%
|
1 334 065
+5%
|
1 086 928
-19%
|
1 078 276
-1%
|
1 096 877
+2%
|
1 110 821
+1%
|
1 120 160
+1%
|
1 224 955
+9%
|
1 373 717
+12%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
36
|
35
|
35
|
35
|
34
|
33
|
31
|
31
|
31
|
31
|
|
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