060230 — JK Synapse Co Balance Sheet
0.000.00%
- KR₩23bn
- KR₩84bn
- KR₩62bn
Annual balance sheet for JK Synapse Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | R2024 December 31st | 2025 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 | 18,424 | 20,177 | 46,004 | 6,598 | 3,839 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 12,340 | 26,782 | 14,734 | 13,225 | 5,386 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 41,073 | 68,702 | 85,839 | 33,413 | 19,092 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 26,005 | 27,265 | 80,764 | 28,183 | 36,224 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 145,891 | 147,021 | 242,331 | 145,530 | 151,377 |
| 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 | 64,088 | 61,082 | 83,922 | 53,394 | 75,964 |
| 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 | 75,782 | 72,096 | 136,858 | 89,150 | 84,380 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 70,109 | 74,925 | 105,473 | 56,380 | 66,997 |
| Total Liabilities & Shareholders' Equity | 145,891 | 147,021 | 242,331 | 145,530 | 151,377 |
| Total Common Shares Outstanding |