001040 — Cj Balance Sheet
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Annual balance sheet for Cj, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | R2024 December 31st | 2025 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 | 3,653,699 | 4,731,618 | 4,141,699 | 3,756,122 | 3,105,171 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 4,367,196 | 5,184,003 | 4,930,021 | 5,643,604 | 5,251,466 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 12,020,597 | 15,143,820 | 13,668,166 | 14,105,668 | 12,444,497 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 17,483,791 | 18,503,044 | 18,387,786 | 18,603,404 | 19,022,731 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 41,955,996 | 48,240,408 | 47,203,763 | 47,480,578 | 46,966,393 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 12,546,084 | 16,950,325 | 15,182,707 | 17,256,897 | 16,230,858 |
| 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 | 36,889,977 | 43,057,711 | 41,689,834 | 42,028,277 | 41,757,495 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 5,066,019 | 5,182,697 | 5,513,929 | 5,452,301 | 5,208,898 |
| Total Liabilities & Shareholders' Equity | 41,955,996 | 48,240,408 | 47,203,763 | 47,480,578 | 46,966,393 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |