004170 — Shinsegae Balance Sheet
0.000.00%
Last trade - 00:00
- KR₩2tn
- KR₩8tn
- KR₩6tn
- 28
- 89
- 32
- 48
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 | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 190,183 | 391,819 | 615,050 | 1,102,338 | 962,314 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 445,742 | 362,876 | 473,452 | 560,758 | 724,922 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 1,831,163 | 1,663,736 | 1,910,371 | 2,653,728 | 2,673,703 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 8,551,390 | 8,384,946 | 8,391,109 | 8,045,359 | 8,316,029 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 13,018,489 | 12,769,111 | 13,644,511 | 14,348,412 | 14,751,983 |
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 Liabilities | 3,172,981 | 3,608,999 | 3,570,536 | 4,849,924 | 4,943,859 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 9,091,972 | 9,326,740 | 9,900,413 | 10,234,741 | 10,543,393 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 3,926,516 | 3,442,371 | 3,744,097 | 4,113,671 | 4,208,590 |
Total Liabilities & Shareholders' Equity | 13,018,489 | 12,769,111 | 13,644,511 | 14,348,412 | 14,751,983 |
Total Common Shares Outstanding |