139480 — E-Mart Balance Sheet
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Annual balance sheet for E-Mart, 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 | 1,392,197 | 1,677,905 | 1,438,372 | 1,428,271 | 2,090,362 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 697,930 | 800,935 | 1,668,350 | 1,714,263 | 1,871,793 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,649,934 | 4,062,967 | 5,188,353 | 5,848,735 | 6,387,789 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 11,784,473 | 12,034,274 | 13,042,483 | 13,526,013 | 13,172,471 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 21,094,759 | 22,340,424 | 31,242,082 | 33,201,722 | 33,443,866 |
| 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 | 5,406,254 | 5,988,153 | 9,816,971 | 9,941,710 | 10,373,854 |
| 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 | 12,286,078 | 13,266,744 | 20,982,555 | 21,994,188 | 21,990,433 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 8,808,681 | 9,073,680 | 10,259,528 | 11,207,533 | 11,453,433 |
| Total Liabilities & Shareholders' Equity | 21,094,759 | 22,340,424 | 31,242,082 | 33,201,722 | 33,443,866 |
| Total Common Shares Outstanding |