000910 — Union Balance Sheet
0.000.00%
- KR₩80bn
- KR₩260bn
- KR₩225bn
- 12
- 66
- 10
- 15
Annual balance sheet for Union, 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 | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 22,053 | 26,983 | 18,601 | 12,623 | 14,060 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 62,523 | 56,369 | 64,021 | 67,415 | 65,950 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 129,449 | 129,785 | 133,772 | 140,429 | 139,172 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 140,312 | 148,420 | 150,942 | 170,751 | 154,555 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 325,174 | 354,434 | 366,165 | 376,112 | 382,846 |
Accounts Payable | |||||
Payable / Accrued | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 130,568 | 117,321 | 124,578 | 132,962 | 152,236 |
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 | 225,965 | 229,396 | 235,163 | 255,259 | 253,239 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Other Equity | |||||
Total Equity | 99,209 | 125,038 | 131,003 | 120,853 | 129,607 |
Total Liabilities & Shareholders' Equity | 325,174 | 354,434 | 366,165 | 376,112 | 382,846 |
Total Common Shares Outstanding |