- KR₩651bn
- KR₩1tn
- KR₩892bn
- 51
- 41
- 64
- 53
Annual balance sheet for Wonik QnC, 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 | 51,172 | 68,083 | 74,886 | 58,546 | 44,034 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 79,735 | 69,691 | 85,922 | 89,507 | 111,790 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 223,891 | 245,698 | 351,909 | 367,920 | 405,857 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 409,697 | 435,826 | 498,498 | 639,434 | 747,116 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 743,087 | 823,605 | 1,274,288 | 1,376,503 | 1,534,689 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 340,714 | 175,395 | 241,957 | 335,726 | 401,978 |
| 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 | 504,657 | 515,903 | 898,728 | 968,935 | 1,071,081 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 238,431 | 307,702 | 375,560 | 407,568 | 463,608 |
| Total Liabilities & Shareholders' Equity | 743,087 | 823,605 | 1,274,288 | 1,376,503 | 1,534,689 |
| Total Common Shares Outstanding |