094360 — Chips&Media Balance Sheet
0.000.00%
- KR₩339bn
- KR₩308bn
- 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 |