002030 — Asia Holdings Co Balance Sheet
0.000.00%
- KR₩653bn
- KR₩2tn
- KR₩2tn
- 39
- 74
- 58
- 62
Annual balance sheet for Asia Holdings Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | ARS | 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 | 226,497 | 324,094 | 343,231 | 346,288 | 360,183 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 279,936 | 307,567 | 324,491 | 327,111 | 302,893 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 658,016 | 800,688 | 881,507 | 873,549 | 869,742 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,563,129 | 1,613,330 | 1,628,642 | 1,730,527 | 1,815,275 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,887,531 | 3,115,270 | 3,182,376 | 3,272,086 | 3,334,279 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 368,857 | 482,831 | 518,885 | 561,839 | 916,274 |
| 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 | 2,078,493 | 2,207,043 | 2,200,470 | 2,194,392 | 2,182,909 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 809,038 | 908,228 | 981,906 | 1,077,694 | 1,151,371 |
| Total Liabilities & Shareholders' Equity | 2,887,531 | 3,115,270 | 3,182,376 | 3,272,086 | 3,334,279 |
| Total Common Shares Outstanding |