035620 — Barunson Entertainment & Arts Balance Sheet
0.000.00%
- KR₩31bn
- KR₩61bn
- KR₩9bn
Annual balance sheet for Barunson Entertainment & Arts, 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 | Annual Audited Accounts | 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 | 7,974 | 2,874 | 4,596 | 3,180 | 4,401 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,616 | 6,885 | 2,342 | 3,781 | 2,410 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 9,793 | 11,902 | 12,413 | 9,153 | 9,346 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 16,216 | 15,308 | 11,841 | 11,556 | 10,099 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 104,822 | 140,863 | 128,074 | 124,863 | 111,166 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 9,909 | 20,907 | 21,846 | 28,384 | 36,553 |
| 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 | 27,755 | 30,550 | 41,949 | 52,163 | 43,385 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 77,067 | 110,313 | 86,125 | 72,700 | 67,781 |
| Total Liabilities & Shareholders' Equity | 104,822 | 140,863 | 128,074 | 124,863 | 111,166 |
| Total Common Shares Outstanding |