192820 — Cosmax Balance Sheet

0.000.00%

Last trade - 00:00

Consumer DefensivesSpeculativeMid CapNeutral

Market Cap
KR₩1tn
Enterprise Value
KR₩2tn
Revenue
KR₩2tn

Annual balance sheet for Cosmax, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	76,875	103,121	184,355	175,920	283,697
Net Total Accounts Receivable
Net Total Receivables	319,741	309,920	366,784	322,282	292,776
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	618,284	622,617	792,235	737,153	821,629
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	431,809	437,112	471,228	490,557	546,758
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,204,354	1,189,043	1,411,929	1,396,451	1,557,077
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	716,394	718,088	787,664	811,975	873,814
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	860,882	846,169	850,618	815,325	1,194,560
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	343,472	342,874	561,311	581,125	362,517
Total Liabilities & Shareholders' Equity	1,204,354	1,189,043	1,411,929	1,396,451	1,557,077
Total Common Shares Outstanding