- KR₩20bn
- -KR₩18bn
- KR₩49bn
Annual balance sheet for Incon Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Interim Report | Annual Audited Accounts | Annual Audited Accounts | 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 | 43,562 | 39,163 | 62,166 | 36,434 | 36,593 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 10,934 | 7,061 | 4,897 | 6,173 | 5,990 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 60,836 | 51,412 | 74,935 | 47,195 | 46,663 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 6,997 | 6,450 | 3,468 | 3,002 | 707 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 109,470 | 112,910 | 128,280 | 92,368 | 82,656 |
| 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 | 26,240 | 22,371 | 18,175 | 6,782 | 4,941 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 26,507 | 22,864 | 20,887 | 9,218 | 5,194 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 82,963 | 90,046 | 107,393 | 83,151 | 77,462 |
| Total Liabilities & Shareholders' Equity | 109,470 | 112,910 | 128,280 | 92,368 | 82,656 |
| Total Common Shares Outstanding |