094360 — Chips&Media Balance Sheet
0.000.00%
- KR₩351bn
- KR₩309bn
- KR₩27bn
Annual balance sheet for Chips&Media, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | R2023 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 | 19,577 | 22,736 | 37,046 | 47,644 | 42,377 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4,786 | 4,192 | 4,151 | 8,427 | 9,211 |
Prepaid Expenses | |||||
Total Current Assets | 24,982 | 27,151 | 41,484 | 56,323 | 51,901 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 5,312 | 4,016 | 3,194 | 2,941 | 1,735 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 39,769 | 45,938 | 63,076 | 80,657 | 83,980 |
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 3,087 | 4,556 | 18,881 | 5,505 | 4,961 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 7,155 | 7,967 | 21,105 | 7,711 | 8,198 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 32,615 | 37,972 | 41,971 | 72,947 | 75,783 |
Total Liabilities & Shareholders' Equity | 39,769 | 45,938 | 63,076 | 80,657 | 83,980 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |