142760 — Moa Life Plus Balance Sheet
0.000.00%
- KR₩48bn
- KR₩31bn
- KR₩16bn
Annual balance sheet for Moa Life Plus, 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 | 41,814 | 65,417 | 32,879 | 19,338 | 36,153 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 18,064 | 18,520 | 21,450 | 8,440 | 8,025 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 75,439 | 97,139 | 71,771 | 29,837 | 46,370 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 51,425 | 46,218 | 45,719 | 2,610 | 2,408 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 190,693 | 188,850 | 148,417 | 49,072 | 62,250 |
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 | 63,265 | 46,698 | 64,969 | 12,526 | 20,628 |
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 | 160,089 | 143,736 | 126,730 | 16,083 | 24,944 |
Non Redeemable Preferred Stock | |||||
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 30,604 | 45,114 | 21,687 | 32,989 | 37,306 |
Total Liabilities & Shareholders' Equity | 190,693 | 188,850 | 148,417 | 49,072 | 62,250 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |