169330 — Macromill Embrain Co Balance Sheet
0.000.00%
- KR₩40bn
- KR₩32bn
- KR₩54bn
- 68
- 35
- 32
- 41
Annual balance sheet for Macromill Embrain Co, fiscal year end - June 30th, KRW millions except per share, conversion factor applied.
2020 June 30th | 2021 June 30th | 2022 June 30th | 2023 June 30th | 2024 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 | 13,682 | 16,945 | 21,401 | 16,849 | 13,784 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 5,792 | 6,392 | 7,954 | 8,813 | 9,577 |
Prepaid Expenses | |||||
Total Current Assets | 22,650 | 26,999 | 34,595 | 30,446 | 27,865 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 4,638 | 3,587 | 2,731 | 1,577 | 7,771 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 34,218 | 37,546 | 45,639 | 42,166 | 49,329 |
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 7,517 | 8,777 | 13,951 | 10,154 | 12,499 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 11,609 | 11,818 | 16,237 | 11,580 | 21,118 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 22,609 | 25,727 | 29,401 | 30,586 | 28,211 |
Total Liabilities & Shareholders' Equity | 34,218 | 37,546 | 45,639 | 42,166 | 49,329 |
Total Common Shares Outstanding |