310200 — AniPlus Balance Sheet

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Last trade - 00:00

Consumer CyclicalsAdventurousSmall CapContrarian

Market Cap
KR₩147bn
Enterprise Value
KR₩138bn
Revenue
KR₩150bn

Annual balance sheet for AniPlus, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS/A	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	48,251	28,865	32,286	56,581	74,042
Net Total Accounts Receivable
Net Total Receivables	9,679	9,013	13,440	22,078	19,131
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	61,356	54,352	53,203	86,945	101,380
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,919	8,748	8,699	14,112	13,658
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	101,344	141,532	199,640	255,588	271,345
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	14,872	43,190	37,384	87,744	112,900
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	55,782	67,251	106,749	142,771	151,727
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	45,562	74,281	92,890	112,817	119,619
Total Liabilities & Shareholders' Equity	101,344	141,532	199,640	255,588	271,345
Total Common Shares Outstanding