018000 — Unison Co Balance Sheet
0.000.00%
- KR₩218bn
- KR₩341bn
- KR₩26bn
Annual balance sheet for Unison 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 | ARS | Annual Audited Accounts | 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 | 5,643 | 2,752 | 3,365 | 12,739 | 10,848 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 4,516 | 15,300 | 32,098 | 30,665 | 3,687 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 79,685 | 90,531 | 78,787 | 66,571 | 39,930 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 140,955 | 141,612 | 142,935 | 137,059 | 136,007 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 256,679 | 271,581 | 262,006 | 263,046 | 248,971 |
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 | 69,417 | 178,274 | 121,587 | 118,930 | 160,636 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 180,958 | 194,191 | 194,799 | 204,075 | 182,760 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 75,721 | 77,390 | 67,208 | 58,971 | 66,210 |
Total Liabilities & Shareholders' Equity | 256,679 | 271,581 | 262,006 | 263,046 | 248,971 |
Total Common Shares Outstanding |