025530 — SJM Holdings Co Balance Sheet
0.000.00%
- KR₩49bn
 - KR₩86bn
 - KR₩206bn
 
- 67
 - 99
 - 31
 - 77
 
Annual balance sheet for SJM Holdings Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st  | R2021 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 | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 90,834 | 79,753 | 87,989 | 100,362 | 119,039 | 
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 39,086 | 44,480 | 50,838 | 55,911 | 57,684 | 
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 175,142 | 190,326 | 208,121 | 225,953 | 257,396 | 
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 67,156 | 66,331 | 60,239 | 54,339 | 59,241 | 
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 308,348 | 329,167 | 328,166 | 339,810 | 369,576 | 
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 39,443 | 46,434 | 45,980 | 53,856 | 39,714 | 
| 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 | 161,219 | 178,252 | 178,102 | 183,905 | 203,403 | 
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 147,129 | 150,916 | 150,064 | 155,905 | 166,173 | 
| Total Liabilities & Shareholders' Equity | 308,348 | 329,167 | 328,166 | 339,810 | 369,576 | 
| Total Common Shares Outstanding |