- KR₩110bn
- KR₩194bn
- KR₩143bn
- 36
- 23
- 37
- 20
Annual balance sheet for JoyCity, 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 | 29,623 | 45,797 | 28,409 | 30,611 | 22,234 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 34,678 | 25,601 | 20,392 | 23,933 | 17,760 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 69,821 | 74,293 | 55,689 | 60,917 | 49,190 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 5,769 | 4,764 | 23,018 | 26,304 | 50,691 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 111,275 | 237,549 | 247,655 | 242,255 | 230,145 |
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 26,429 | 65,512 | 64,801 | 63,157 | 58,853 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 33,129 | 140,353 | 148,778 | 136,254 | 134,646 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Other Equity | |||||
Total Equity | 78,146 | 97,196 | 98,876 | 106,001 | 95,499 |
Total Liabilities & Shareholders' Equity | 111,275 | 237,549 | 247,655 | 242,255 | 230,145 |
Total Common Shares Outstanding |