018000 — Unison Co Balance Sheet
0.000.00%
- KR₩231bn
- KR₩361bn
- 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 |