Asiana IDT Inc
KRX:267850
Asiana IDT Inc
KRX:267850
Price:
10 800
KRW
Market Closed
Market Cap:
₩119.9B
Balance Sheet
Balance Sheet Decomposition
Asiana IDT Inc
Asiana IDT Inc
Balance Sheet Decomposition is not available for
Asiana IDT Inc
Asiana IDT Inc
Balance Sheet
Asiana IDT Inc
Asiana IDT Inc
Currency: KRW
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
4 644
|
19 117
|
9 448
|
37 017
|
21 300
|
22 327
|
19 094
|
39 000
|
17 660
|
18 663
|
|
| Cash |
4
|
4
|
3
|
1
|
0
|
0
|
0
|
0
|
9 660
|
9 663
|
|
| Cash Equivalents |
4 640
|
19 113
|
9 445
|
37 016
|
21 300
|
22 327
|
19 094
|
39 000
|
8 000
|
9 000
|
|
| Short-Term Investments |
18 357
|
5 247
|
327
|
13 000
|
0
|
10
|
94 958
|
29 605
|
44 500
|
68 000
|
|
| Total Receivables |
64 451
|
80 808
|
58 538
|
53 249
|
65 915
|
59 562
|
39 118
|
34 153
|
47 551
|
43 277
|
|
| Accounts Receivables |
52 439
|
58 732
|
58 499
|
53 201
|
65 799
|
39 440
|
38 984
|
34 153
|
47 428
|
43 137
|
|
| Other Receivables |
12 012
|
22 076
|
39
|
48
|
116
|
20 122
|
134
|
0
|
123
|
140
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1 523
|
3 817
|
3 249
|
3 111
|
2 368
|
43 324
|
6 699
|
6 165
|
5 029
|
5 595
|
|
| Total Current Assets |
88 975
|
108 988
|
71 563
|
106 377
|
89 583
|
125 223
|
159 869
|
114 136
|
112 378
|
132 739
|
|
| PP&E Net |
18 531
|
3 406
|
2 956
|
1 478
|
30 123
|
24 725
|
18 803
|
13 276
|
11 384
|
10 201
|
|
| PP&E Gross |
18 531
|
3 406
|
2 956
|
1 478
|
30 123
|
24 725
|
18 803
|
13 276
|
11 384
|
10 201
|
|
| Accumulated Depreciation |
10 971
|
9 809
|
8 797
|
8 959
|
14 609
|
20 769
|
26 999
|
33 088
|
18 423
|
19 130
|
|
| Intangible Assets |
8 677
|
8 099
|
13 170
|
13 652
|
14 560
|
10 895
|
10 529
|
9 733
|
9 164
|
7 219
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
42 751
|
62 432
|
107 805
|
90 595
|
88 811
|
34 735
|
27 588
|
63 233
|
79 294
|
57 006
|
|
| Other Long-Term Assets |
3 037
|
2 984
|
2 513
|
3 112
|
5 519
|
9 323
|
5 346
|
5 200
|
10 521
|
12 773
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
161 970
N/A
|
185 910
+15%
|
198 007
+7%
|
215 214
+9%
|
228 597
+6%
|
204 902
-10%
|
222 136
+8%
|
205 578
-7%
|
222 742
+8%
|
219 938
-1%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
35 725
|
38 878
|
35 046
|
36 516
|
34 738
|
28 074
|
32 245
|
19 630
|
35 891
|
28 798
|
|
| Accrued Liabilities |
2 120
|
3 038
|
2 459
|
2 557
|
1 807
|
1 806
|
1 773
|
2 437
|
2 332
|
2 495
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
5 704
|
5 654
|
5 689
|
5 891
|
4 757
|
4 849
|
|
| Other Current Liabilities |
12 554
|
16 462
|
16 838
|
11 527
|
12 152
|
11 782
|
13 823
|
9 875
|
7 705
|
8 899
|
|
| Total Current Liabilities |
50 399
|
58 378
|
54 343
|
50 600
|
54 400
|
47 317
|
53 532
|
37 832
|
50 685
|
45 041
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
21 936
|
17 190
|
12 272
|
7 114
|
6 474
|
5 209
|
|
| Deferred Income Tax |
982
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
7 356
|
10 068
|
6 627
|
10 058
|
10 880
|
10 152
|
753
|
680
|
778
|
955
|
|
| Total Liabilities |
58 737
N/A
|
68 445
+17%
|
60 970
-11%
|
60 658
-1%
|
87 216
+44%
|
74 659
-14%
|
66 557
-11%
|
45 627
-31%
|
57 937
+27%
|
51 205
-12%
|
|
| Equity | |||||||||||
| Common Stock |
5 000
|
5 000
|
5 000
|
5 550
|
5 550
|
5 550
|
5 550
|
5 550
|
5 550
|
5 550
|
|
| Retained Earnings |
90 308
|
112 833
|
132 304
|
135 117
|
120 826
|
108 642
|
134 661
|
138 972
|
143 862
|
147 647
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
15 440
|
15 440
|
15 440
|
15 440
|
15 440
|
15 440
|
15 440
|
|
| Unrealized Security Profit/Loss |
7 869
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
58
|
368
|
198
|
1 550
|
435
|
612
|
72
|
10
|
47
|
96
|
|
| Total Equity |
103 234
N/A
|
117 465
+14%
|
137 037
+17%
|
154 556
+13%
|
141 381
-9%
|
130 243
-8%
|
155 579
+19%
|
159 951
+3%
|
164 805
+3%
|
168 733
+2%
|
|
| Total Liabilities & Equity |
161 970
N/A
|
185 910
+15%
|
198 007
+7%
|
215 214
+9%
|
228 597
+6%
|
204 902
-10%
|
222 136
+8%
|
205 578
-7%
|
222 742
+8%
|
219 938
-1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
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