169330 — Macromill Embrain Co Balance Sheet
0.000.00%
- KR₩38bn
- KR₩32bn
- KR₩56bn
- 71
- 54
- 18
- 46
Annual balance sheet for Macromill Embrain Co, fiscal year end - June 30th, KRW millions except per share, conversion factor applied.
2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 June 30th | 2025 June 30th | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | — | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 16,945 | 21,401 | 16,849 | 13,784 | 14,000 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 6,392 | 7,954 | 8,813 | 9,577 | 9,939 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Current Assets | 26,999 | 34,595 | 30,446 | 27,865 | 27,779 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 3,587 | 2,731 | 1,577 | 7,771 | 7,373 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 37,546 | 45,639 | 42,166 | 49,329 | 46,537 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 8,777 | 13,951 | 10,154 | 12,499 | 12,979 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 11,818 | 16,237 | 11,580 | 21,118 | 20,423 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 25,727 | 29,401 | 30,586 | 28,211 | 26,114 |
| Total Liabilities & Shareholders' Equity | 37,546 | 45,639 | 42,166 | 49,329 | 46,537 |
| Total Common Shares Outstanding |