013870 — GMB Korea Balance Sheet
0.000.00%
- KR₩96bn
- KR₩308bn
- KR₩787bn
Annual balance sheet for GMB Korea, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 16,117 | 25,511 | 23,183 | 27,723 | 26,100 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 127,124 | 131,121 | 149,789 | 163,824 | 199,650 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 259,210 | 294,437 | 315,558 | 335,263 | 384,870 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 223,262 | 220,151 | 225,531 | 254,885 | 254,112 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 522,464 | 550,820 | 579,056 | 630,543 | 681,903 |
| 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 | 222,364 | 248,082 | 265,986 | 318,294 | 355,499 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 282,747 | 292,060 | 319,005 | 356,780 | 391,885 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 239,717 | 258,759 | 260,051 | 273,764 | 290,018 |
| Total Liabilities & Shareholders' Equity | 522,464 | 550,820 | 579,056 | 630,543 | 681,903 |
| Total Common Shares Outstanding |