139480 — E-Mart Balance Sheet
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- 84
Annual balance sheet for E-Mart, 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 | 1,677,905 | 1,438,372 | 1,428,271 | 2,090,362 | 1,868,529 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 800,935 | 1,668,350 | 1,714,263 | 1,871,793 | 1,788,659 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 4,062,967 | 5,188,353 | 5,848,735 | 6,387,789 | 10,429,147 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 12,034,274 | 13,042,483 | 13,526,013 | 13,172,471 | 12,838,253 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 22,340,424 | 31,242,082 | 33,201,722 | 33,443,866 | 33,930,639 |
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 | 5,988,153 | 9,816,971 | 9,941,710 | 10,373,854 | 10,804,133 |
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 | 13,266,744 | 20,982,555 | 21,994,188 | 21,990,433 | 23,540,066 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 9,073,680 | 10,259,528 | 11,207,533 | 11,453,433 | 10,390,573 |
Total Liabilities & Shareholders' Equity | 22,340,424 | 31,242,082 | 33,201,722 | 33,443,866 | 33,930,639 |
Total Common Shares Outstanding |