037710 — GwangjuShinsegae Co Balance Sheet

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Consumer CyclicalsBalancedSmall CapSuper Stock

Annual balance sheet for GwangjuShinsegae 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	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	89,445	130,121	197,294	230,750	244,550
Net Total Accounts Receivable
Net Total Receivables	10,810	9,291	13,772	17,536	21,850
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	103,161	142,419	213,501	251,370	270,437
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	255,367	239,824	227,758	240,599	209,141
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	752,423	784,428	852,280	913,454	934,473
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	75,664	70,813	91,178	94,772	87,086
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	91,233	86,160	106,475	123,544	115,260
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	661,190	698,268	745,805	789,910	819,213
Total Liabilities & Shareholders' Equity	752,423	784,428	852,280	913,454	934,473
Total Common Shares Outstanding