002350 — Nexen Tire Balance Sheet
0.000.00%
Last trade - 00:00- KR₩865bn
- KR₩2tn
- KR₩3tn
- 33
- 81
- 74
- 72
Annual balance sheet for Nexen Tire, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 299,410 | 445,795 | 486,936 | 319,688 | 316,485 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 379,938 | 382,057 | 449,565 | 424,980 | 480,515 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,088,556 | 1,200,268 | 1,476,006 | 1,442,087 | 1,556,084 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,202,518 | 2,110,729 | 2,084,985 | 2,148,298 | 2,336,102 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,436,052 | 3,541,080 | 3,823,413 | 3,944,337 | 4,232,662 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 618,420 | 766,751 | 1,041,729 | 1,431,723 | 1,329,961 |
| 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 | 1,881,789 | 1,997,978 | 2,227,737 | 2,355,719 | 2,536,233 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,554,263 | 1,543,103 | 1,595,676 | 1,588,618 | 1,696,428 |
| Total Liabilities & Shareholders' Equity | 3,436,052 | 3,541,080 | 3,823,413 | 3,944,337 | 4,232,662 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |