078340 — Com2uSCorp Balance Sheet
0.000.00%
- KR₩401bn
- KR₩600bn
- KR₩694bn
- 13
- 55
- 13
- 13
Annual balance sheet for Com2uSCorp, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 647,025 | 518,669 | 424,370 | 312,186 | 287,833 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 57,866 | 85,201 | 110,621 | 97,818 | 113,371 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 716,080 | 644,909 | 597,581 | 448,621 | 454,272 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 13,107 | 86,819 | 97,605 | 58,793 | 65,400 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,049,132 | 1,858,805 | 1,898,846 | 1,716,013 | 1,645,983 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 65,941 | 175,251 | 320,099 | 346,002 | 441,824 |
| 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 | 75,872 | 684,952 | 759,883 | 601,336 | 681,495 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 973,261 | 1,173,853 | 1,138,963 | 1,114,677 | 964,488 |
| Total Liabilities & Shareholders' Equity | 1,049,132 | 1,858,805 | 1,898,846 | 1,716,013 | 1,645,983 |
| Total Common Shares Outstanding |