089530 — AT Semicon Co Balance Sheet
0.000.00%
- KR₩3bn
- -KR₩7bn
- KR₩14bn
Annual balance sheet for AT Semicon Co, 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 | 5,521 | 2,274 | 57,440 | 17,232 | 1,247 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 12,243 | 9,107 | 24,811 | 6,883 | 2,785 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 25,994 | 19,919 | 106,311 | 29,972 | 7,169 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 123,760 | 134,559 | 130,893 | 29,338 | 21,163 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 152,544 | 169,290 | 281,288 | 97,760 | 34,254 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 89,937 | 104,097 | 124,049 | 15,605 | 6,187 |
| 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 | 115,888 | 131,120 | 240,419 | 54,503 | 7,699 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 36,655 | 38,170 | 40,869 | 43,257 | 26,555 |
| Total Liabilities & Shareholders' Equity | 152,544 | 169,290 | 281,288 | 97,760 | 34,254 |
| Total Common Shares Outstanding |