276040 — Skonec Entertainment Co Balance Sheet
0.000.00%
- KR₩65bn
- KR₩49bn
- KR₩4bn
Annual balance sheet for Skonec Entertainment Co, 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: | PROSPECTUS | ARS/A | Annual Audited Accounts | ARS | 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 | 1,597 | 1,802 | 25,927 | 22,576 | 17,168 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 437 | 452 | 936 | 1,099 | 539 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 3,329 | 3,033 | 27,981 | 23,937 | 17,821 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2,723 | 1,694 | 1,008 | 613 | 491 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 7,400 | 5,499 | 29,724 | 25,796 | 19,537 |
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 | 8,075 | 5,276 | 3,772 | 2,684 | 1,859 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Total Other Liabilities | |||||
Total Liabilities | 9,183 | 5,975 | 4,243 | 3,000 | 2,151 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | -1,783 | -476 | 25,481 | 22,796 | 17,386 |
Total Liabilities & Shareholders' Equity | 7,400 | 5,499 | 29,724 | 25,796 | 19,537 |
Total Common Shares Outstanding |