173940 — FNC Entertainment Co Balance Sheet
0.000.00%
- KR₩45bn
- KR₩35bn
- KR₩86bn
- 16
- 39
- 37
- 17
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 |