009970 — Youngone Holdings Co Balance Sheet
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Last trade - 00:00- KR₩955bn
- KR₩2tn
- KR₩4tn
- 77
- 99
- 81
- 99
Annual balance sheet for Youngone Holdings 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 | 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 | 739,739 | 1,139,059 | 1,300,975 | 1,644,455 | 2,017,850 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 442,835 | 400,461 | 457,148 | 634,983 | 592,328 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,863,425 | 2,150,102 | 2,619,646 | 3,589,463 | 4,200,038 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 929,918 | 938,496 | 1,049,227 | 1,054,076 | 1,171,662 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,789,428 | 3,732,515 | 4,325,576 | 5,490,220 | 6,379,343 |
| 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 | 671,235 | 648,820 | 595,772 | 937,917 | 1,220,665 |
| 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 | 2,413,649 | 2,361,777 | 2,697,325 | 3,442,368 | 4,023,886 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,375,779 | 1,370,738 | 1,628,251 | 2,047,852 | 2,355,457 |
| Total Liabilities & Shareholders' Equity | 3,789,428 | 3,732,515 | 4,325,576 | 5,490,220 | 6,379,343 |
| Total Common Shares Outstanding |