- KR₩271bn
- KR₩206bn
- KR₩232bn
- 39
- 54
- 61
- 51
Annual balance sheet for Unisem 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 | 52,694 | 75,616 | 102,168 | 99,078 | 62,006 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 53,056 | 50,233 | 55,995 | 46,818 | 61,019 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Current Assets | 127,609 | 148,918 | 177,804 | 176,039 | 163,069 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 34,356 | 42,007 | 50,056 | 51,464 | 74,882 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 167,716 | 197,156 | 232,940 | 234,727 | 243,364 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 41,008 | 46,985 | 48,056 | 33,218 | 26,919 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 38,981 | 49,986 | 49,903 | 35,291 | 28,980 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 128,735 | 147,170 | 183,037 | 199,436 | 214,385 |
Total Liabilities & Shareholders' Equity | 167,716 | 197,156 | 232,940 | 234,727 | 243,364 |
Total Common Shares Outstanding |