160550 — Next Entertainment World Co Balance Sheet
0.000.00%
Last trade - 00:00
- KR₩87bn
- KR₩161bn
- KR₩129bn
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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 63,427 | 41,764 | 66,603 | 57,365 | 81,432 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 32,496 | 25,784 | 17,441 | 37,512 | 28,978 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 162,674 | 127,872 | 207,943 | 190,784 | 186,598 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 72,048 | 61,571 | 58,071 | 52,243 | 51,170 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 313,341 | 275,768 | 347,540 | 332,919 | 313,440 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 166,535 | 146,585 | 140,322 | 134,645 | 126,144 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 202,303 | 170,444 | 218,703 | 212,932 | 203,955 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 111,038 | 105,324 | 128,838 | 119,987 | 109,485 |
Total Liabilities & Shareholders' Equity | 313,341 | 275,768 | 347,540 | 332,919 | 313,440 |
Total Common Shares Outstanding |