011150 — CJ Seafood Balance Sheet
0.000.00%
- KR₩97bn
- KR₩138bn
- KR₩194bn
Annual balance sheet for CJ Seafood, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | 109 | 5,166 | 5,905 | 6,746 | 4,967 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 32,713 | 34,637 | 47,275 | 53,050 | 50,973 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 49,870 | 60,242 | 80,537 | 83,796 | 74,173 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 57,953 | 54,825 | 58,695 | 58,721 | 59,461 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 133,390 | 143,409 | 168,209 | 173,079 | 169,331 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 40,773 | 63,686 | 86,176 | 82,524 | 74,960 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 66,278 | 67,720 | 90,159 | 89,451 | 80,915 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 67,112 | 75,689 | 78,050 | 83,629 | 88,416 |
| Total Liabilities & Shareholders' Equity | 133,390 | 143,409 | 168,209 | 173,079 | 169,331 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |