- KR₩255bn
- KR₩866bn
- KR₩888bn
- 57
- 94
- 36
- 72
Annual balance sheet for JW Holdings, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
R2020 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 55,171 | 56,342 | 72,236 | 87,231 | 44,287 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 217,325 | 190,619 | 182,691 | 186,519 | 174,888 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 461,253 | 444,987 | 509,210 | 495,177 | 421,635 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 377,245 | 318,018 | 357,246 | 405,544 | 501,247 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,113,574 | 1,065,779 | 1,157,580 | 1,176,266 | 1,250,609 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 608,415 | 495,071 | 717,041 | 728,483 | 465,138 |
| 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 | 1,004,380 | 972,537 | 1,050,587 | 1,052,302 | 1,021,067 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 109,194 | 93,243 | 106,992 | 123,965 | 229,541 |
| Total Liabilities & Shareholders' Equity | 1,113,574 | 1,065,779 | 1,157,580 | 1,176,266 | 1,250,609 |
| Total Common Shares Outstanding |