002790 — Amorepacific Balance Sheet
0.000.00%
Last trade - 00:00
- KR₩3tn
- KR₩4tn
- KR₩4tn
- 65
- 48
- 75
- 72
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 | 1,653,335 | 1,647,385 | 1,871,010 | 1,513,588 | 1,682,348 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 416,959 | 341,983 | 333,995 | 349,808 | 344,973 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,905,906 | 2,853,057 | 3,015,472 | 2,566,384 | 2,750,249 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 3,771,529 | 3,369,472 | 3,084,505 | 2,936,543 | 2,860,385 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 8,281,393 | 7,788,744 | 8,038,143 | 7,651,004 | 7,631,431 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,225,876 | 1,170,156 | 1,273,285 | 851,902 | 856,205 |
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 | 4,914,071 | 4,539,200 | 4,731,605 | 4,294,633 | 4,308,101 |
Non Redeemable Preferred Stock | |||||
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 3,367,322 | 3,249,544 | 3,306,538 | 3,356,371 | 3,323,330 |
Total Liabilities & Shareholders' Equity | 8,281,393 | 7,788,744 | 8,038,143 | 7,651,004 | 7,631,431 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |