012860 — Mobase Electronics Co Balance Sheet
0.000.00%
- KR₩98bn
- KR₩326bn
- KR₩972bn
Annual balance sheet for Mobase Electronics Co, 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 | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 10,691 | 6,272 | 4,981 | 5,097 | 2,977 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 190,582 | 212,375 | 221,798 | 254,424 | 246,096 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 331,525 | 380,725 | 380,923 | 433,834 | 437,910 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 247,891 | 260,217 | 249,108 | 289,368 | 277,022 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 666,535 | 722,488 | 701,376 | 788,647 | 786,638 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 419,270 | 471,422 | 409,634 | 468,789 | 443,284 |
| 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 | 522,814 | 552,151 | 516,453 | 584,655 | 565,855 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 143,722 | 170,337 | 184,922 | 203,992 | 220,783 |
| Total Liabilities & Shareholders' Equity | 666,535 | 722,488 | 701,376 | 788,647 | 786,638 |
| Total Common Shares Outstanding |