063170 — Seoul Auction Co Balance Sheet
0.000.00%
- KR₩117bn
- KR₩205bn
- KR₩21bn
Annual balance sheet for Seoul Auction Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | ARS | 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 | 11,457 | 6,699 | 10,143 | 7,752 | 11,859 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 24,354 | 31,198 | 29,005 | 20,632 | 25,718 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 115,063 | 124,630 | 113,833 | 101,161 | 106,740 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 49,282 | 52,149 | 67,755 | 100,728 | 60,406 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 173,479 | 194,341 | 196,269 | 212,542 | 221,472 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 81,937 | 46,032 | 30,405 | 46,273 | 92,346 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 86,290 | 70,175 | 79,506 | 104,865 | 123,219 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 87,189 | 124,166 | 116,763 | 107,677 | 98,253 |
| Total Liabilities & Shareholders' Equity | 173,479 | 194,341 | 196,269 | 212,542 | 221,472 |
| Total Common Shares Outstanding |