204630 — Studio Santa Claus Entertainment Co Balance Sheet
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Last trade - 00:00- KR₩4bn
- KR₩41bn
- KR₩7bn
Annual balance sheet for Studio Santa Claus Entertainment Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Annual Audited Accounts | Annual Audited Accounts | ARS | Annual Audited Accounts | PRESS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Preliminary |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 37,617 | 15,145 | 7,275 | 841 | — |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 6,343 | 1,075 | 957 | 2,622 | — |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 48,557 | 62,336 | 36,686 | 26,592 | — |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 27,143 | 8,245 | 9,816 | 13,181 | — |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 114,225 | 120,314 | 85,719 | 87,170 | 81,022 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 54,690 | 53,810 | 33,869 | 43,877 | — |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 56,085 | 54,631 | 34,844 | 44,426 | 51,779 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 58,141 | 65,683 | 50,875 | 42,743 | 29,242 |
| Total Liabilities & Shareholders' Equity | 114,225 | 120,314 | 85,719 | 87,170 | — |
| Total Common Shares Outstanding |