045970 — CoAsia Balance Sheet
0.000.00%
- KR₩132bn
- KR₩208bn
- KR₩358bn
- 19
- 32
- 89
- 42
Annual balance sheet for CoAsia, 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 | 55,211 | 91,091 | 73,922 | 71,353 | 95,867 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 43,239 | 31,805 | 46,197 | 25,040 | 31,618 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 140,318 | 186,367 | 169,308 | 149,798 | 202,378 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 124,951 | 146,148 | 164,679 | 135,599 | 110,954 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 317,776 | 407,989 | 410,426 | 354,942 | 383,085 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 143,814 | 174,322 | 193,391 | 185,922 | 151,233 |
| 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 | 204,125 | 304,112 | 352,720 | 260,724 | 292,089 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 113,652 | 103,878 | 57,706 | 94,218 | 90,996 |
| Total Liabilities & Shareholders' Equity | 317,776 | 407,989 | 410,426 | 354,942 | 383,085 |
| Total Common Shares Outstanding |