013870 — GMB Korea Balance Sheet
0.000.00%
- KR₩75bn
- KR₩301bn
- KR₩727bn
- 38
- 99
- 22
- 54
Annual balance sheet for GMB Korea, 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 | 20,631 | 16,117 | 25,511 | 23,183 | 27,723 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 113,607 | 127,124 | 131,121 | 149,789 | 163,824 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 225,382 | 259,210 | 294,437 | 315,558 | 335,263 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 222,570 | 223,262 | 220,151 | 225,531 | 254,885 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 488,508 | 522,464 | 550,820 | 579,056 | 630,543 |
| 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 | 183,590 | 222,364 | 248,082 | 265,986 | 318,294 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 268,168 | 282,747 | 292,060 | 319,005 | 356,780 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 220,340 | 239,717 | 258,759 | 260,051 | 273,764 |
| Total Liabilities & Shareholders' Equity | 488,508 | 522,464 | 550,820 | 579,056 | 630,543 |
| Total Common Shares Outstanding |