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114630 Polaris Uno Balance Sheet

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Annual balance sheet for Polaris Uno, 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 AccountsAnnual Audited AccountsAnnual Audited AccountsAnnual Audited AccountsAnnual Audited Accounts
Standards:
IFRS
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments26,31333,56256,97561,72655,102
Net Total Accounts Receivable
Net Total Receivables6,0948,63312,9007,96310,128
Total Inventory
Prepaid Expenses
Total Current Assets41,33451,95583,53583,36381,293
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment17,90917,49517,34715,77920,328
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets71,96381,691114,860111,845128,086
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities4,6265,84738,22724,67925,353
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities5,3016,53138,29525,09826,332
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity66,66375,16076,56586,747101,754
Total Liabilities & Shareholders' Equity71,96381,691114,860111,845128,086
Total Common Shares Outstanding