031860 — SU Holdings Co Balance Sheet

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Annual balance sheet for SU Holdings Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	38,397	16,567	12,018	5,379	11,096
Net Total Accounts Receivable
Net Total Receivables	3,054	2,634	3,940	14,780	7,690
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	43,266	22,886	25,457	23,687	21,739
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,009	8,211	904	671	792
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	68,332	61,224	64,907	82,928	66,083
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	44,755	10,612	25,737	22,300	5,503
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	45,631	10,226	26,421	23,346	5,900
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	22,701	50,998	38,486	59,581	60,183
Total Liabilities & Shareholders' Equity	68,332	61,224	64,907	82,928	66,083
Total Common Shares Outstanding