077500 — Uniquest Balance Sheet
0.000.00%
- KR₩127bn
- KR₩243bn
- KR₩710bn
- 54
- 61
- 79
- 75
Annual balance sheet for Uniquest, 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 | 35,300 | 51,592 | 44,422 | 34,779 | 21,606 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 83,919 | 94,314 | 190,609 | 161,624 | 180,662 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 214,824 | 271,743 | 397,108 | 420,677 | 437,450 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 15,686 | 14,413 | 14,584 | 11,455 | 11,859 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 379,978 | 490,332 | 610,723 | 454,404 | 482,351 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 136,661 | 170,132 | 259,499 | 240,396 | 248,931 |
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 | 149,908 | 188,594 | 264,655 | 240,437 | 250,295 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 230,070 | 301,738 | 346,069 | 213,967 | 232,056 |
Total Liabilities & Shareholders' Equity | 379,978 | 490,332 | 610,723 | 454,404 | 482,351 |
Total Common Shares Outstanding |