035900 — JYP Entertainment Balance Sheet
0.000.00%
- KR₩2tn
- KR₩2tn
- KR₩602bn
- 71
- 34
- 88
- 75
Annual balance sheet for JYP Entertainment, 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 | 103,628 | 104,442 | 151,827 | 257,292 | 209,039 | 
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 19,459 | 46,955 | 68,207 | 71,054 | 117,722 | 
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 126,953 | 159,187 | 237,106 | 368,756 | 362,269 | 
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 40,547 | 38,286 | 37,764 | 56,287 | 140,231 | 
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 223,950 | 317,418 | 411,122 | 571,533 | 678,782 | 
| 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 | 33,334 | 58,332 | 101,384 | 154,345 | 174,829 | 
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 41,278 | 70,796 | 110,564 | 177,512 | 200,183 | 
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 182,672 | 246,622 | 300,558 | 394,022 | 478,599 | 
| Total Liabilities & Shareholders' Equity | 223,950 | 317,418 | 411,122 | 571,533 | 678,782 | 
| Total Common Shares Outstanding |