006490 — Inscobee Balance Sheet
0.000.00%
- KR₩88bn
- KR₩111bn
- KR₩101bn
Annual balance sheet for Inscobee, 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: | ARS/A | Annual Audited Accounts | Annual Audited Accounts | ARS | Annual Audited Accounts |
| Standards: | — | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 11,416 | 22,587 | 14,657 | 9,814 | 10,498 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 7,553 | 9,929 | 8,864 | 14,848 | 13,108 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 26,008 | 36,939 | 28,777 | 27,820 | 29,113 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,332 | 3,545 | 3,706 | 3,601 | 3,353 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 76,234 | 109,350 | 101,184 | 76,484 | 90,730 |
| 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 | 26,448 | 42,544 | 37,180 | 36,941 | 37,157 |
| 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 | 33,303 | 43,498 | 38,192 | 38,067 | 43,324 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 42,931 | 65,852 | 62,992 | 38,417 | 47,406 |
| Total Liabilities & Shareholders' Equity | 76,234 | 109,350 | 101,184 | 76,484 | 90,730 |
| Total Common Shares Outstanding |