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 |