217820 — Wonik PNE Co Balance Sheet
0.000.00%
- KR₩143bn
- KR₩241bn
- KR₩295bn
Annual balance sheet for Wonik PNE Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | ARS | ARS | 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 | 20,884 | 36,681 | 17,410 | 8,948 | 14,273 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 22,106 | 20,361 | 71,238 | 106,474 | 37,087 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 72,293 | 97,231 | 263,743 | 381,360 | 356,942 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 22,198 | 22,808 | 73,934 | 74,761 | 69,952 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 95,615 | 122,914 | 409,215 | 524,439 | 479,896 |
| 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 | 51,760 | 67,972 | 290,007 | 381,732 | 398,258 |
| 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 | 54,860 | 69,123 | 294,583 | 384,376 | 400,448 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 40,755 | 53,790 | 114,632 | 140,064 | 79,448 |
| Total Liabilities & Shareholders' Equity | 95,615 | 122,914 | 409,215 | 524,439 | 479,896 |
| Total Common Shares Outstanding |