064960 — SNT MOTIV Co Balance Sheet
0.000.00%
- KR₩829bn
- KR₩332bn
- KR₩969bn
- 94
- 87
- 95
- 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 |