089600 — Nasmedia Co Balance Sheet
0.000.00%
- KR₩206bn
- KR₩186bn
- KR₩147bn
- 56
- 70
- 31
- 52
Annual balance sheet for Nasmedia Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 30,146 | 81,466 | 101,496 | 108,990 | 81,071 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 216,581 | 221,280 | 246,282 | 264,891 | 275,517 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 280,031 | 360,553 | 409,345 | 435,361 | 411,775 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 20,288 | 13,971 | 27,299 | 27,879 | 22,481 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 356,236 | 422,039 | 490,394 | 518,025 | 513,311 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 189,476 | 208,834 | 248,648 | 261,381 | 251,207 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 214,716 | 255,270 | 303,834 | 312,957 | 300,385 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 141,520 | 166,769 | 186,560 | 205,068 | 212,926 |
Total Liabilities & Shareholders' Equity | 356,236 | 422,039 | 490,394 | 518,025 | 513,311 |
Total Common Shares Outstanding |