079160 — CJ CGV Co Balance Sheet

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Last trade - 00:00

Consumer CyclicalsAdventurousMid CapNeutral

Market Cap
KR₩831bn
Enterprise Value
KR₩3tn
Revenue
KR₩2tn

Annual balance sheet for CJ CGV Co, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	759,422	376,260	427,472	200,025	269,686
Net Total Accounts Receivable
Net Total Receivables	92,170	152,808	190,546	202,426	428,994
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	949,422	620,646	682,682	474,595	778,878
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,760,149	2,531,189	2,338,113	2,122,398	2,031,203
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,354,857	3,785,492	3,601,468	3,194,215	3,997,014
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,311,262	975,423	1,238,638	1,032,489	1,703,186
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	4,221,068	3,560,244	3,225,148	2,772,938	3,305,338
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	133,789	225,248	376,320	421,276	691,677
Total Liabilities & Shareholders' Equity	4,354,857	3,785,492	3,601,468	3,194,215	3,997,014
Total Common Shares Outstanding