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031430 — Shinsegae International Balance Sheet

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Annual balance sheet for Shinsegae International, 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 and Equivalents
Short Term Investments
Cash and Short Term Investments5,81128,04766,40096,750173,571
Net Total Accounts Receivable
Net Total Receivables134,549125,554136,325148,616124,567
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets436,317426,786459,824547,065598,157
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment457,890449,237391,358368,532345,018
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets1,128,8801,147,4541,159,1281,278,6821,324,070
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 Liabilities292,335300,185203,805282,264326,151
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities531,616508,325442,125448,164475,077
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity597,263639,130717,002830,518848,993
Total Liabilities & Shareholders' Equity1,128,8801,147,4541,159,1281,278,6821,324,070
Total Common Shares Outstanding