064960 — SNT MOTIV Co Balance Sheet
0.000.00%
- KR₩579bn
- KR₩96bn
- KR₩969bn
- 95
- 91
- 97
- 100
Annual balance sheet for SNT MOTIV 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: | 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 | 327,247 | 342,837 | 356,290 | 369,128 | 482,515 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 187,100 | 174,298 | 225,771 | 214,215 | 201,885 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 643,925 | 666,284 | 754,908 | 799,291 | 846,409 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 373,585 | 368,664 | 366,685 | 357,558 | 382,416 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 1,092,928 | 1,149,796 | 1,225,487 | 1,211,181 | 1,241,826 |
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 | 274,060 | 234,675 | 289,672 | 219,967 | 216,497 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 332,203 | 292,219 | 346,460 | 267,854 | 257,030 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 760,724 | 857,577 | 879,027 | 943,328 | 984,795 |
Total Liabilities & Shareholders' Equity | 1,092,928 | 1,149,796 | 1,225,487 | 1,211,181 | 1,241,826 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |