074600 — Wonik QnC Balance Sheet
0.000.00%
- KR₩986bn
- KR₩2tn
- KR₩806bn
- 33
- 29
- 91
- 50
Annual balance sheet for Wonik QnC, 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 | 136,942 | 51,172 | 68,083 | 74,886 | 58,546 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 210,934 | 79,735 | 69,691 | 85,922 | 89,507 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 402,168 | 223,891 | 245,698 | 351,909 | 367,920 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 213,207 | 409,697 | 435,826 | 498,498 | 639,434 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 640,997 | 743,087 | 823,605 | 1,274,288 | 1,376,503 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 105,473 | 340,714 | 175,395 | 241,957 | 335,726 |
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 | 427,973 | 504,657 | 515,903 | 898,728 | 968,935 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 213,024 | 238,431 | 307,702 | 375,560 | 407,568 |
Total Liabilities & Shareholders' Equity | 640,997 | 743,087 | 823,605 | 1,274,288 | 1,376,503 |
Total Common Shares Outstanding |