025620 — Jayjun Cosmetic Co Balance Sheet
0.000.00%
- KR₩33bn
- KR₩34bn
- KR₩16bn
Annual balance sheet for Jayjun Cosmetic 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 | 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 | 1,541 | 8,301 | 10,504 | 4,738 | 3,821 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 3,484 | 8,421 | 9,282 | 9,238 | 4,878 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 17,921 | 26,690 | 22,336 | 18,586 | 12,736 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2,209 | 1,669 | 875 | 705 | 1,185 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 87,885 | 79,882 | 48,387 | 48,355 | 38,916 |
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 | 26,872 | 19,092 | 6,419 | 8,194 | 8,911 |
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 | 26,922 | 20,105 | 6,793 | 8,356 | 9,265 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 60,963 | 59,776 | 41,594 | 40,000 | 29,650 |
Total Liabilities & Shareholders' Equity | 87,885 | 79,882 | 48,387 | 48,355 | 38,916 |
Total Common Shares Outstanding |