086980 — Showbox Balance Sheet
0.000.00%
- KR₩162bn
- KR₩139bn
- KR₩93bn
- 42
- 43
- 21
- 23
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 |