173940 — FNC Entertainment Co Balance Sheet
0.000.00%
- KR₩61bn
- KR₩49bn
- KR₩86bn
- 17
- 29
- 92
- 42
Annual balance sheet for FNC Entertainment Co, 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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 68,209 | 38,335 | 22,687 | 34,625 | 35,665 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 7,267 | 12,699 | 5,629 | 6,492 | 9,583 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 88,479 | 62,080 | 44,404 | 58,731 | 59,610 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 17,339 | 16,151 | 23,138 | 22,877 | 21,559 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 131,962 | 130,681 | 95,634 | 111,794 | 118,380 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 41,865 | 35,271 | 39,504 | 33,088 | 58,657 |
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 | 73,185 | 72,792 | 51,336 | 75,869 | 87,639 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 58,778 | 57,889 | 44,299 | 35,925 | 30,741 |
Total Liabilities & Shareholders' Equity | 131,962 | 130,681 | 95,634 | 111,794 | 118,380 |
Total Common Shares Outstanding |