008700.KS | Anam Electronics Co.,Ltd. Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	211.5 Billion	270.75 Billion	271.95 Billion	192.77 Billion	146.52 Billion	139.49 Billion
Total Current Assets	150.29 Billion	207.53 Billion	218.11 Billion	143.25 Billion	88.88 Billion	83.05 Billion
Cash And Short Term Investments	22.52 Billion	19.39 Billion	27.98 Billion	18.25 Billion	19.19 Billion	14.62 Billion
Cash and Cash Equivalents	18.36 Billion	10.64 Billion	19.23 Billion	7.61 Billion	9.02 Billion	4.67 Billion
Short Term Investments	4.15 Billion	8.75 Billion	8.74 Billion	10.64 Billion	10.17 Billion	9.95 Billion
Net Receivables	79.11 Billion	98.66 Billion	92.16 Billion	73.12 Billion	49.38 Billion	40.52 Billion
Inventory	43.2 Billion	87.59 Billion	97.96 Billion	51.87 Billion	20 Billion	27.9 Billion
Other Current Assets	5.45 Billion	1.65 Billion	1000.00	3000.00	246.47 Million	730.00
Total Non-Current Assets	61.2 Billion	63.22 Billion	53.84 Billion	49.51 Billion	57.63 Billion	56.44 Billion
Net PPE	48.96 Billion	46.83 Billion	37.54 Billion	35.02 Billion	42.27 Billion	41.59 Billion
Good Will And Intangible Assets	2.12 Billion	2.1 Billion	2 Billion	1.98 Billion	2.15 Billion	1.66 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	2.12 Billion	2.1 Billion	2 Billion	1.98 Billion	2.15 Billion	1.66 Billion
Long-Term Investments	9.03 Billion	-7.59 Billion	-8.23 Billion	-10.09 Billion	-9.78 Billion	-8.98 Billion
Tax Assets	152.06 Million	196.75 Million	537.62 Million	84.92 Million	-	8.98 Billion
Other Non Current Assets	922.66 Million	21.68 Billion	21.98 Billion	22.52 Billion	22.98 Billion	13.17 Billion
Other Assets	-	-	-	-	1000.00	-
Total Liabilities	105.06 Billion	172.81 Billion	193.58 Billion	133.57 Billion	88.81 Billion	84.54 Billion
Total Current Liabilities	103.11 Billion	165.73 Billion	183.98 Billion	131.25 Billion	85.07 Billion	78.5 Billion
Account Payables	46.15 Billion	65.12 Billion	70.58 Billion	61.83 Billion	24.92 Billion	14.56 Billion
Tax Payables	1.02 Billion	3.24 Billion	529.49 Million	283.1 Million	56.5 Million	-
Short Term Debt	40.22 Billion	86.43 Billion	104.71 Billion	62.53 Billion	53.39 Billion	59.73 Billion
Deferred Revenue	251.14 Thousand	23.38 Million	575.83 Million	17.8 Million	6.75 Billion	49.7 Million
Other Current Liabilities	16.73 Billion	14.14 Billion	8.1 Billion	6.87 Billion	-1000.00	4.15 Billion
Total Non Current Liabilities	1.95 Billion	7.08 Billion	9.6 Billion	2.31 Billion	3.74 Billion	6.03 Billion
Long-Term Debt	1.83 Billion	7.08 Billion	9.34 Billion	1.58 Billion	2.89 Billion	5.09 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	115.31 Million	-	264.33 Million	732.36 Million	850.75 Million	937.23 Million
Other Liabilities	1.00	-1000.00	-1000.00	-	1000.00	-
Total Equity	106.43 Billion	97.94 Billion	78.37 Billion	59.19 Billion	57.7 Billion	54.95 Billion
Stock Holders Equity	106.43 Billion	97.94 Billion	78.37 Billion	59.19 Billion	57.7 Billion	54.95 Billion
Common Stock	44.41 Billion	43.7 Billion	40.88 Billion	37.52 Billion	39.93 Billion	38.56 Billion
Retained Earnings	7.35 Billion	51.97 Billion	35.65 Billion	19.95 Billion	15.95 Billion	16.76 Billion
Accumulated other comprehensive income	52.43 Billion	37.78 Billion	24.24 Billion	15.77 Billion	15.07 Billion	33.64 Billion
Common Stock Equity	106.43 Billion	97.94 Billion	78.37 Billion	59.19 Billion	57.7 Billion	54.95 Billion
Capital Lease Obligation	1.83 Billion	3.22 Billion	4.3 Billion	2.06 Billion	3.72 Billion	2.5 Billion
Total Investments	13.19 Billion	1.16 Billion	516.63 Million	545.61 Million	388.21 Million	965.82 Million
Total Debt	42.05 Billion	93.51 Billion	114.05 Billion	64.11 Billion	56.28 Billion	64.83 Billion
Net Debt	23.69 Billion	82.87 Billion	94.81 Billion	56.5 Billion	47.26 Billion	60.15 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	222.06 Billion	215.99 Billion	211.5 Billion	211.5 Billion	251.14 Billion	246.26 Billion
Total Current Assets	159.96 Billion	153.76 Billion	150.29 Billion	150.29 Billion	187.8 Billion	183.1 Billion
Cash And Short Term Investments	33.15 Billion	40.93 Billion	22.52 Billion	22.52 Billion	11.01 Billion	24.17 Billion
Cash and Cash Equivalents	24.63 Billion	36.6 Billion	18.36 Billion	18.36 Billion	6.63 Billion	20.44 Billion
Short Term Investments	8.52 Billion	4.33 Billion	4.15 Billion	4.15 Billion	4.38 Billion	3.73 Billion
Net Receivables	75.43 Billion	63.59 Billion	79.11 Billion	79.11 Billion	117.65 Billion	83.09 Billion
Inventory	45.72 Billion	42.72 Billion	43.2 Billion	43.2 Billion	59.13 Billion	75.83 Billion
Other Current Assets	5.64 Billion	6.5 Billion	5.45 Billion	5.45 Billion	-1000.00	1000.00
Total Non-Current Assets	62.09 Billion	62.22 Billion	61.2 Billion	61.2 Billion	63.34 Billion	63.15 Billion
Net PPE	50.3 Billion	50.06 Billion	48.96 Billion	48.96 Billion	46.44 Billion	46.4 Billion
Good Will And Intangible Assets	-9.05 Billion	2.23 Billion	2.12 Billion	2.12 Billion	2.12 Billion	2.11 Billion
Good Will	-11.23 Billion	-911.69 Thousand	-	-	-	-
Intangible Assets	2.18 Billion	2.23 Billion	2.12 Billion	2.12 Billion	2.12 Billion	2.11 Billion
Long-Term Investments	9.05 Billion	9.39 Billion	9.03 Billion	9.03 Billion	-3.76 Billion	-2.53 Billion
Tax Assets	563.47 Million	158.95 Million	152.06 Million	152.06 Million	151.9 Million	147.85 Million
Other Non Current Assets	11.22 Billion	382.81 Million	922.66 Million	922.66 Million	18.37 Billion	17.03 Billion
Other Assets	-	1.00	-	-	-	-
Total Liabilities	105.59 Billion	104.16 Billion	105.06 Billion	105.06 Billion	140.86 Billion	143.01 Billion
Total Current Liabilities	103.25 Billion	102.12 Billion	103.11 Billion	103.11 Billion	134.36 Billion	136.43 Billion
Account Payables	61.78 Billion	51.75 Billion	46.15 Billion	46.15 Billion	73.53 Billion	70.88 Billion
Tax Payables	485.11 Million	1.6 Billion	1.02 Billion	1.02 Billion	1.01 Billion	448.79 Million
Short Term Debt	30.45 Billion	36.79 Billion	40.22 Billion	40.22 Billion	45.36 Billion	51.28 Billion
Deferred Revenue	1.5 Million	1.73 Million	251.14 Thousand	251.14 Thousand	271.39 Million	14.27 Billion
Other Current Liabilities	11.02 Billion	13.57 Billion	16.73 Billion	16.73 Billion	15.19 Billion	-1000.00
Total Non Current Liabilities	2.33 Billion	2.03 Billion	1.95 Billion	1.95 Billion	6.49 Billion	6.57 Billion
Long-Term Debt	-	1.91 Billion	1.83 Billion	1.83 Billion	5.97 Billion	6.17 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.33 Billion	120.25 Million	115.31 Million	115.31 Million	527.6 Million	400.25 Million
Other Liabilities	1.00	1.00	1.00	1.00	-	-
Total Equity	116.46 Billion	111.83 Billion	106.43 Billion	106.43 Billion	110.28 Billion	103.25 Billion
Stock Holders Equity	116.46 Billion	111.83 Billion	106.43 Billion	106.43 Billion	110.28 Billion	103.25 Billion
Common Stock	47.47 Billion	46.43 Billion	44.41 Billion	44.41 Billion	46.51 Billion	45.27 Billion
Retained Earnings	3.11 Billion	941.85 Million	7.35 Billion	7.35 Billion	61.77 Billion	55.67 Billion
Accumulated other comprehensive income	63.49 Billion	62.12 Billion	52.43 Billion	52.43 Billion	54.99 Billion	53.74 Billion
Common Stock Equity	116.46 Billion	111.83 Billion	106.43 Billion	106.43 Billion	110.28 Billion	103.25 Billion
Capital Lease Obligation	1.95 Billion	1.91 Billion	1.83 Billion	1.83 Billion	2.16 Billion	2.17 Billion
Total Investments	17.57 Billion	13.72 Billion	13.19 Billion	13.19 Billion	620.08 Million	1.19 Billion
Total Debt	32.4 Billion	38.7 Billion	42.05 Billion	42.05 Billion	51.33 Billion	57.45 Billion
Net Debt	7.76 Billion	2.1 Billion	23.69 Billion	23.69 Billion	44.7 Billion	37.01 Billion

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