196450 — CoAsia CM Co Balance Sheet
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Last trade - 00:00TechnologyHighly SpeculativeSmall CapNeutral
- KR₩84bn
- KR₩142bn
- KR₩383bn
- 15
- 68
- 46
- 36
Annual balance sheet for CoAsia CM Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 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 | 4,227 | 9,410 | 3,184 | 23,212 | 29,697 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 8,660 | 8,916 | 16,500 | 20,492 | 18,295 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 15,385 | 34,857 | 29,972 | 92,948 | 78,801 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4,603 | 68,575 | 59,491 | 102,221 | 95,422 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 57,405 | 114,275 | 94,588 | 198,859 | 180,956 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 17,315 | 33,878 | 32,391 | 80,607 | 71,495 |
| 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 | 18,246 | 38,740 | 35,048 | 123,370 | 105,862 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 39,159 | 75,535 | 59,540 | 75,490 | 75,094 |
| Total Liabilities & Shareholders' Equity | 57,405 | 114,275 | 94,588 | 198,859 | 180,956 |
| Total Common Shares Outstanding |