086980 — Showbox Balance Sheet
0.000.00%
- KR₩198bn
- KR₩162bn
- KR₩93bn
- 68
- 37
- 38
- 46
Annual balance sheet for Showbox, 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 and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 17,937 | 38,351 | 8,871 | 30,570 | 60,346 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 3,694 | 9,291 | 14,157 | 8,129 | 6,813 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 105,476 | 110,636 | 98,946 | 74,095 | 95,038 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2,259 | 1,835 | 2,489 | 1,957 | 1,368 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 150,454 | 160,150 | 163,179 | 132,070 | 154,047 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 13,186 | 20,923 | 24,944 | 25,206 | 20,364 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 15,922 | 23,003 | 28,014 | 27,149 | 21,850 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 134,532 | 137,147 | 135,165 | 104,921 | 132,197 |
Total Liabilities & Shareholders' Equity | 150,454 | 160,150 | 163,179 | 132,070 | 154,047 |
Total Common Shares Outstanding |