095570 — AJ Networks Co Balance Sheet
0.000.00%
Last trade - 00:00
- KR₩211bn
- KR₩1tn
- KR₩1tn
- 18
- 88
- 88
- 76
2019 December 31st | 2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | ARS | 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 | 254,463 | 90,070 | 101,260 | 139,262 | 134,283 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 127,293 | 96,795 | 110,593 | 112,638 | 134,069 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 501,055 | 248,555 | 273,913 | 301,448 | 303,150 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,033,799 | 1,005,667 | 873,484 | 951,283 | 1,081,608 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,803,255 | 1,588,170 | 1,355,044 | 1,483,369 | 1,622,157 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 796,837 | 661,160 | 525,177 | 814,365 | 675,268 |
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 | 1,484,771 | 1,303,076 | 993,544 | 1,120,007 | 1,202,940 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 318,484 | 285,095 | 361,501 | 363,361 | 419,218 |
Total Liabilities & Shareholders' Equity | 1,803,255 | 1,588,170 | 1,355,044 | 1,483,369 | 1,622,157 |
Total Common Shares Outstanding |