065060 — GNCO Co Balance Sheet

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Consumer CyclicalsSpeculativeMicro CapValue Trap

Annual balance sheet for GNCO Co, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	33,707	33,904	35,213	33,898	39,327
Net Total Accounts Receivable
Net Total Receivables	39,719	27,599	13,061	14,395	13,198
Total Inventory
Prepaid Expenses
Total Current Assets	118,705	98,206	86,714	91,632	91,193
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	29,216	27,274	29,320	27,578	35,421
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	248,156	243,114	229,232	226,964	235,816
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	93,512	91,815	90,094	72,420	78,868
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	156,848	173,902	175,752	180,507	187,387
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	91,307	69,212	53,480	46,457	48,429
Total Liabilities & Shareholders' Equity	248,156	243,114	229,232	226,964	235,816
Total Common Shares Outstanding