035760 — CJ ENM Co Balance Sheet
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Annual balance sheet for CJ ENM Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 343,390 | 748,960 | 1,465,889 | 1,335,437 | 1,102,085 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 889,438 | 803,114 | 902,576 | 1,307,082 | 1,147,304 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,670,977 | 1,750,295 | 2,658,345 | 3,108,039 | 2,782,356 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 947,675 | 984,359 | 1,120,946 | 1,266,598 | 1,353,345 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 5,434,908 | 6,279,917 | 7,940,625 | 10,332,247 | 9,949,860 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,659,292 | 1,551,790 | 2,322,868 | 4,269,198 | 3,400,942 |
| 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 | 2,488,417 | 2,842,602 | 4,163,274 | 6,780,084 | 6,711,117 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,946,491 | 3,437,315 | 3,777,350 | 3,552,163 | 3,238,743 |
| Total Liabilities & Shareholders' Equity | 5,434,908 | 6,279,917 | 7,940,625 | 10,332,247 | 9,949,860 |
| Total Common Shares Outstanding |