400760 — NH All One REIT Co Balance Sheet

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FinancialsConservativeSmall CapNeutral

Annual balance sheet for NH All One REIT Co, fiscal year end - June 30th, KRW millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th
Period Length:	—	—	—	—
Source:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	—	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15,187	18,890	20,267	37,087
Net Total Accounts Receivable
Net Total Receivables	1,324	2,040	3,277	4,438
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17,413	28,043	26,596	43,824
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	516,425	518,343	697,170	660,449
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	157,295	122,765	146,779	342,711
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	470,251	319,083	506,858	473,913
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	46,174	199,260	190,311	186,536
Total Liabilities & Shareholders' Equity	516,425	518,343	697,170	660,449
Total Common Shares Outstanding