018000 — Unison Co Balance Sheet
0.000.00%
- KR₩135bn
- KR₩255bn
- KR₩108bn
Annual balance sheet for Unison Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | ARS | 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 | 3,450 | 5,643 | 2,752 | 3,365 | 12,739 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 5,665 | 4,516 | 15,300 | 32,098 | 30,665 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 61,195 | 79,685 | 90,531 | 78,787 | 66,571 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 142,593 | 140,955 | 141,612 | 142,935 | 137,059 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 236,353 | 256,679 | 271,581 | 262,006 | 263,046 |
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 | 77,587 | 69,417 | 178,274 | 121,587 | 118,930 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Liabilities | 165,158 | 180,958 | 194,191 | 194,799 | 204,075 |
Non Redeemable Preferred Stock | |||||
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
ESOP Debt Guarantee | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 71,195 | 75,721 | 77,390 | 67,208 | 58,971 |
Total Liabilities & Shareholders' Equity | 236,353 | 256,679 | 271,581 | 262,006 | 263,046 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |