035510 — Shinsegae Information & Communication Balance Sheet
0.000.00%
- KR₩133bn
- KR₩39bn
- KR₩619bn
- 79
- 98
- 29
- 82
Annual balance sheet for Shinsegae Information & Communication, 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 | 69,997 | 46,670 | 70,427 | 123,129 | 126,994 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 83,081 | 77,803 | 78,272 | 112,109 | 90,143 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 182,596 | 146,747 | 178,686 | 280,868 | 249,562 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 95,379 | 102,295 | 109,999 | 122,570 | 146,251 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 289,755 | 283,666 | 354,135 | 482,934 | 476,561 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 89,071 | 64,925 | 69,796 | 110,098 | 87,649 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 90,519 | 72,336 | 77,832 | 121,484 | 94,320 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 199,236 | 211,330 | 276,303 | 361,450 | 382,241 |
Total Liabilities & Shareholders' Equity | 289,755 | 283,666 | 354,135 | 482,934 | 476,561 |
Total Common Shares Outstanding |