035810.KQ | EASY HOLDINGS Co., Ltd. Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	2528.22 Billion	2656.29 Billion	2313.39 Billion	1799.07 Billion	1786.55 Billion	1703.7 Billion
Total Current Assets	1287.63 Billion	1441.03 Billion	1147.61 Billion	828.87 Billion	805.54 Billion	712.51 Billion
Cash And Short Term Investments	329.13 Billion	495.54 Billion	352.95 Billion	258.25 Billion	227.91 Billion	150.85 Billion
Cash and Cash Equivalents	210.57 Billion	311.25 Billion	237.97 Billion	160.26 Billion	149.09 Billion	104.54 Billion
Short Term Investments	118.55 Billion	184.28 Billion	114.97 Billion	97.99 Billion	78.82 Billion	46.3 Billion
Net Receivables	394.95 Billion	369.28 Billion	283.75 Billion	235.46 Billion	268 Billion	247.17 Billion
Inventory	527.77 Billion	544.52 Billion	467.71 Billion	315.36 Billion	287.42 Billion	297.78 Billion
Other Current Assets	35.77 Billion	31.68 Billion	43.18 Billion	19.79 Billion	22.2 Billion	16.69 Billion
Total Non-Current Assets	1240.58 Billion	1215.25 Billion	1165.78 Billion	970.2 Billion	981.01 Billion	991.18 Billion
Net PPE	853.8 Billion	852.82 Billion	807.64 Billion	689.95 Billion	744.14 Billion	716.6 Billion
Good Will And Intangible Assets	117.91 Billion	112.31 Billion	133.17 Billion	42.39 Billion	49.06 Billion	52.81 Million
Good Will	83.25 Billion	79.7 Billion	100.25 Billion	22.16 Billion	25.62 Billion	27.2 Billion
Intangible Assets	34.65 Billion	32.61 Billion	32.92 Billion	20.23 Billion	23.44 Billion	25.6 Million
Long-Term Investments	243.12 Billion	228.36 Billion	210.93 Billion	227.11 Billion	171.77 Billion	185.92 Billion
Tax Assets	18.22 Billion	15.53 Billion	8.3 Billion	4.27 Billion	6.05 Billion	21.83 Billion
Other Non Current Assets	7.51 Billion	6.21 Billion	5.73 Billion	6.47 Billion	9.95 Billion	66.76 Billion
Other Assets	-	1.00	1.00	-	-	-
Total Liabilities	1489.1 Billion	1628.09 Billion	1375.29 Billion	1030.93 Billion	1049.06 Billion	1033.1 Billion
Total Current Liabilities	1136.84 Billion	1326.23 Billion	960.31 Billion	752.24 Billion	840.25 Billion	818.14 Billion
Account Payables	178.55 Billion	171.98 Billion	123.52 Billion	53.67 Billion	65.18 Billion	65.99 Billion
Tax Payables	19.55 Billion	25.94 Billion	22.66 Billion	20.01 Billion	17.73 Billion	14.94 Billion
Short Term Debt	807.23 Billion	1003.64 Billion	703.63 Billion	596.76 Billion	666.31 Billion	655 Billion
Deferred Revenue	27.9 Billion	27.23 Billion	26.02 Billion	19.96 Billion	19.49 Billion	22.39 Billion
Other Current Liabilities	123.15 Billion	123.37 Billion	107.13 Billion	81.83 Billion	89.24 Billion	74.75 Billion
Total Non Current Liabilities	352.26 Billion	301.85 Billion	414.98 Billion	278.69 Billion	208.8 Billion	214.96 Billion
Long-Term Debt	188.81 Billion	138.78 Billion	245.82 Billion	167.05 Billion	102.71 Billion	130.28 Billion
Deferred Revenue Non Current	11.77 Billion	12.08 Billion	9.46 Billion	9.69 Billion	9.8 Billion	-1.00
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	126.79 Billion	123.15 Billion	132.62 Billion	88.63 Billion	83.01 Billion	57.92 Billion
Other Liabilities	-	1.00	1.00	1.00	-	1.00
Total Equity	1028.98 Billion	1017.88 Billion	930.23 Billion	760.16 Billion	729.9 Billion	661.69 Billion
Stock Holders Equity	584.25 Billion	566.12 Billion	525.18 Billion	452.31 Billion	418.01 Billion	378.99 Billion
Common Stock	32.94 Billion	32.94 Billion	32.94 Billion	28.19 Billion	29.33 Billion	29.33 Billion
Retained Earnings	352.06 Billion	339.53 Billion	321.37 Billion	300.68 Billion	212.63 Billion	212.73 Billion
Accumulated other comprehensive income	-35.43 Billion	-40.78 Billion	-18.21 Billion	-20.07 Billion	33.08 Billion	9.29 Billion
Common Stock Equity	584.25 Billion	566.12 Billion	525.18 Billion	452.31 Billion	418.01 Billion	378.99 Billion
Capital Lease Obligation	13.37 Billion	11.55 Billion	9.5 Billion	8.34 Billion	9.8 Billion	-
Total Investments	361.68 Billion	412.65 Billion	325.91 Billion	325.11 Billion	250.59 Billion	232.23 Billion
Total Debt	1009.42 Billion	1153.98 Billion	958.96 Billion	772.16 Billion	778.83 Billion	785.28 Billion
Net Debt	798.85 Billion	842.72 Billion	720.98 Billion	611.9 Billion	629.74 Billion	680.73 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	2649.63 Billion	2550.01 Billion	2528.22 Billion	2528.22 Billion	2561.84 Billion	2559.85 Billion
Total Current Assets	1285.81 Billion	1217.85 Billion	1287.63 Billion	1287.63 Billion	1326.86 Billion	1348.59 Billion
Cash And Short Term Investments	336.5 Billion	265.31 Billion	329.13 Billion	329.13 Billion	403.84 Billion	410.79 Billion
Cash and Cash Equivalents	233.38 Billion	165.08 Billion	210.57 Billion	210.57 Billion	262.72 Billion	256.52 Billion
Short Term Investments	103.11 Billion	100.23 Billion	118.55 Billion	118.55 Billion	141.12 Billion	154.27 Billion
Net Receivables	373.71 Billion	399.94 Billion	394.95 Billion	394.95 Billion	376.25 Billion	365.22 Billion
Inventory	542.58 Billion	515.35 Billion	527.77 Billion	527.77 Billion	498.1 Billion	538.81 Billion
Other Current Assets	33.01 Billion	37.23 Billion	35.77 Billion	35.77 Billion	48.66 Billion	33.75 Billion
Total Non-Current Assets	1363.82 Billion	1332.16 Billion	1240.58 Billion	1240.58 Billion	1234.98 Billion	1211.26 Billion
Net PPE	911.1 Billion	888.18 Billion	853.8 Billion	853.8 Billion	852.25 Billion	851.38 Billion
Good Will And Intangible Assets	145.71 Billion	142.45 Billion	117.91 Billion	117.91 Billion	127.28 Billion	109.38 Billion
Good Will	145.71 Billion	142.45 Billion	83.25 Billion	83.25 Billion	93.31 Billion	79.7 Billion
Intangible Assets	31.15 Billion	32.94 Billion	34.65 Billion	34.65 Billion	33.97 Billion	29.68 Billion
Long-Term Investments	252.12 Billion	243.56 Billion	243.12 Billion	243.12 Billion	231.53 Billion	228.92 Billion
Tax Assets	17.76 Billion	18.89 Billion	18.22 Billion	18.22 Billion	17.15 Billion	15.89 Billion
Other Non Current Assets	37.11 Billion	39.06 Billion	7.51 Billion	7.51 Billion	6.74 Billion	5.67 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	1574.2 Billion	1512.37 Billion	1489.1 Billion	1489.1 Billion	1514.18 Billion	1522.58 Billion
Total Current Liabilities	1160.19 Billion	1160.15 Billion	1136.84 Billion	1136.84 Billion	1188.04 Billion	1201.75 Billion
Account Payables	122.7 Billion	148.58 Billion	178.55 Billion	178.55 Billion	142.25 Billion	104.87 Billion
Tax Payables	12.33 Billion	20.33 Billion	19.55 Billion	19.55 Billion	19.02 Billion	17.26 Billion
Short Term Debt	885.17 Billion	850.42 Billion	807.23 Billion	807.23 Billion	903.89 Billion	961.99 Billion
Deferred Revenue	27.87 Billion	23.9 Billion	27.9 Billion	27.9 Billion	25.94 Billion	29.62 Billion
Other Current Liabilities	124.44 Billion	137.23 Billion	123.15 Billion	123.15 Billion	115.95 Billion	105.26 Billion
Total Non Current Liabilities	414 Billion	352.22 Billion	352.26 Billion	352.26 Billion	326.13 Billion	320.83 Billion
Long-Term Debt	254.03 Billion	185.32 Billion	188.81 Billion	188.81 Billion	156.16 Billion	152.47 Billion
Deferred Revenue Non Current	14.44 Billion	14.32 Billion	11.77 Billion	11.77 Billion	12.28 Billion	12.69 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	121.52 Billion	128.18 Billion	126.79 Billion	126.79 Billion	134.09 Billion	131 Billion
Other Liabilities	-	-	-	-	1.00	1.00
Total Equity	1064.6 Billion	1026.07 Billion	1028.98 Billion	1028.98 Billion	1037.03 Billion	1026.21 Billion
Stock Holders Equity	606.78 Billion	586.36 Billion	584.25 Billion	584.25 Billion	579.36 Billion	576.83 Billion
Common Stock	32.94 Billion	32.94 Billion	32.94 Billion	32.94 Billion	32.94 Billion	32.94 Billion
Retained Earnings	373.24 Billion	352.41 Billion	352.06 Billion	352.06 Billion	345.79 Billion	346.92 Billion
Accumulated other comprehensive income	-34.08 Billion	-33.67 Billion	-35.43 Billion	-35.43 Billion	-34.06 Billion	-37.72 Billion
Common Stock Equity	606.78 Billion	586.36 Billion	584.25 Billion	584.25 Billion	579.36 Billion	576.83 Billion
Capital Lease Obligation	14.44 Billion	14.32 Billion	13.37 Billion	13.37 Billion	12.94 Billion	10.84 Billion
Total Investments	355.23 Billion	343.79 Billion	361.68 Billion	361.68 Billion	372.65 Billion	383.19 Billion
Total Debt	1153.65 Billion	1050.08 Billion	1009.42 Billion	1009.42 Billion	1073.01 Billion	1125.31 Billion
Net Debt	920.26 Billion	884.99 Billion	798.85 Billion	798.85 Billion	810.29 Billion	868.79 Billion

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