- KR₩60bn
- KR₩68bn
- KR₩143bn
Annual balance sheet for Igloo, 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 | ARS | 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 | 30,982 | 32,320 | 31,229 | 29,763 | 69,472 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 6,217 | 6,697 | 7,734 | 7,918 | 25,669 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 37,968 | 39,597 | 39,358 | 39,093 | 109,235 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,910 | 3,873 | 3,507 | 3,050 | 32,580 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 87,520 | 91,032 | 94,443 | 96,723 | 182,255 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 20,982 | 18,480 | 17,342 | 14,574 | 37,645 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 23,862 | 21,698 | 18,366 | 15,946 | 108,561 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 63,659 | 69,334 | 76,077 | 80,777 | 73,694 |
| Total Liabilities & Shareholders' Equity | 87,520 | 91,032 | 94,443 | 96,723 | 182,255 |
| Total Common Shares Outstanding |