321260 — Pro2000 Co Balance Sheet
0.000.00%
- KR₩60bn
- KR₩31bn
- KR₩36bn
- 91
- 48
- 38
- 65
Annual balance sheet for Pro2000 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 | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 7,935 | 15,712 | 18,107 | 25,659 | 29,656 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4.36 | 6,024 | 6,919 | 4,517 | 3,485 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 7,954 | 23,143 | 26,257 | 33,892 | 35,372 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | — | 3,976 | 5,316 | 4,905 | 4,709 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 7,954 | 32,154 | 36,574 | 43,855 | 46,147 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 0.483 | 3,840 | 3,410 | 6,660 | 4,732 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 1,153 | 5,094 | 3,923 | 6,966 | 5,622 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 6,802 | 27,060 | 32,651 | 36,889 | 40,526 |
Total Liabilities & Shareholders' Equity | 7,954 | 32,154 | 36,574 | 43,855 | 46,147 |
Total Common Shares Outstanding |