016450 — Hansae Yes24 Holdings Co Balance Sheet
0.000.00%
- KR₩159bn
- KR₩2tn
- KR₩3tn
- 20
- 96
- 48
- 57
Annual balance sheet for Hansae Yes24 Holdings 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 | ARS | 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 | 330,938 | 162,186 | 297,212 | 282,907 | 177,518 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 279,983 | 368,067 | 295,550 | 294,857 | 393,876 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,046,492 | 1,122,516 | 1,110,802 | 1,028,481 | 1,235,054 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 373,444 | 388,261 | 417,303 | 539,432 | 943,979 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,840,013 | 2,241,273 | 2,036,964 | 2,152,346 | 2,825,660 |
| 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 | 880,103 | 1,026,634 | 1,055,291 | 1,045,253 | 1,429,490 |
| 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 | 1,471,678 | 1,767,535 | 1,623,354 | 1,648,169 | 2,318,642 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 368,335 | 473,738 | 413,610 | 504,177 | 507,018 |
| Total Liabilities & Shareholders' Equity | 1,840,013 | 2,241,273 | 2,036,964 | 2,152,346 | 2,825,660 |
| Total Common Shares Outstanding |