160550 — Next Entertainment World Co Balance Sheet

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Last trade - 00:00

Consumer CyclicalsSpeculativeMicro CapNeutral

Market Cap
KR₩57bn
Enterprise Value
KR₩145bn
Revenue
KR₩113bn

Annual balance sheet for Next Entertainment World Co, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	41,764	66,603	57,391	81,432	52,168
Net Total Accounts Receivable
Net Total Receivables	25,784	17,441	37,486	28,978	17,933
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	127,872	207,943	190,784	186,598	144,131
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	61,571	58,071	52,243	51,170	44,749
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	275,768	347,540	332,919	313,440	259,877
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	146,585	140,322	134,645	126,144	127,390
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	170,444	218,703	212,932	203,955	173,110
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	105,324	128,838	119,987	109,485	86,767
Total Liabilities & Shareholders' Equity	275,768	347,540	332,919	313,440	259,877
Total Common Shares Outstanding