035900.KQ | JYP Entertainment Corporation Annual &

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	571.53 Billion	411.12 Billion	317.41 Billion	228.03 Billion	210.85 Billion	159.34 Billion
Total Current Assets	368.75 Billion	237.1 Billion	159.18 Billion	130.04 Billion	118.3 Billion	82.59 Billion
Cash And Short Term Investments	257.29 Billion	151.82 Billion	104.44 Billion	103.62 Billion	98.45 Billion	60.42 Billion
Cash and Cash Equivalents	213.49 Billion	121.64 Billion	49.13 Billion	34.54 Billion	38.65 Billion	44.95 Billion
Short Term Investments	43.79 Billion	30.17 Billion	55.3 Billion	69.08 Billion	59.79 Billion	15.46 Billion
Net Receivables	71.9 Billion	68.2 Billion	46.98 Billion	19.5 Billion	14.31 Billion	15.49 Billion
Inventory	24.43 Billion	2.39 Billion	1.43 Billion	448.28 Million	690.98 Million	1.48 Billion
Other Current Assets	15.11 Billion	14.67 Billion	6.32 Billion	6.45 Billion	4.84 Billion	5.19 Billion
Total Non-Current Assets	202.77 Billion	174.01 Billion	158.23 Billion	97.99 Billion	92.54 Billion	76.74 Billion
Net PPE	56.28 Billion	37.76 Billion	38.28 Billion	40.54 Billion	38.78 Billion	36.54 Billion
Good Will And Intangible Assets	40.64 Billion	41.5 Billion	29.54 Billion	30.82 Billion	29.04 Billion	29.1 Billion
Good Will	30.07 Billion	27.71 Billion	27.71 Billion	29.4 Billion	28.86 Billion	28.86 Billion
Intangible Assets	10.57 Billion	13.79 Billion	1.83 Billion	1.42 Billion	173.2 Million	238.35 Million
Long-Term Investments	83.29 Billion	87.81 Billion	80.44 Billion	16.69 Billion	15.85 Billion	4.35 Billion
Tax Assets	8.29 Billion	1.28 Billion	1.19 Billion	3.57 Billion	2.45 Billion	504.11 Million
Other Non Current Assets	14.25 Billion	5.64 Billion	8.75 Billion	6.34 Billion	6.41 Billion	6.22 Billion
Other Assets	-	-	1.00	-	-	-
Total Liabilities	173.49 Billion	106.62 Billion	66.76 Billion	41.78 Billion	48.5 Billion	31.37 Billion
Total Current Liabilities	154.34 Billion	101.38 Billion	58.33 Billion	37.08 Billion	46.04 Billion	30.83 Billion
Account Payables	37.52 Billion	21.61 Billion	7.94 Billion	4.41 Billion	1.83 Billion	4.15 Billion
Tax Payables	23.16 Billion	15.38 Billion	8.67 Billion	7.92 Billion	11.51 Billion	795.56 Million
Short Term Debt	3.49 Billion	1.71 Billion	1.19 Billion	1.46 Billion	1.17 Billion	-
Deferred Revenue	28.14 Billion	25.41 Billion	16.93 Billion	7.36 Billion	14.08 Billion	-
Other Current Liabilities	85.18 Billion	52.63 Billion	32.26 Billion	23.84 Billion	28.95 Billion	26.67 Billion
Total Non Current Liabilities	19.14 Billion	5.23 Billion	8.43 Billion	4.7 Billion	2.45 Billion	539.09 Million
Long-Term Debt	6.54 Billion	1.77 Billion	1.16 Billion	1.26 Billion	987.93 Million	-
Deferred Revenue Non Current	191.00	152.00	3.79 Billion	-1.00	812.00	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5.07 Billion	2.85 Billion	1.6 Billion	3.1 Billion	1.35 Billion	249.99 Million
Other Liabilities	-	-	-	1.00	-	1.00
Total Equity	398.04 Billion	304.5 Billion	250.64 Billion	186.24 Billion	162.34 Billion	127.96 Billion
Stock Holders Equity	394.02 Billion	300.55 Billion	246.62 Billion	182.67 Billion	158.9 Billion	126.82 Billion
Common Stock	17.95 Billion	17.94 Billion	17.94 Billion	17.94 Billion	17.94 Billion	17.87 Billion
Retained Earnings	308.4 Billion	216.98 Billion	160.93 Billion	98.99 Billion	75.1 Billion	48.26 Billion
Accumulated other comprehensive income	1.61 Billion	802.76 Million	2.91 Billion	900.22 Million	1.07 Billion	2.28 Billion
Common Stock Equity	394.02 Billion	300.55 Billion	246.62 Billion	182.67 Billion	158.9 Billion	126.82 Billion
Capital Lease Obligation	6.54 Billion	1.77 Billion	1.16 Billion	1.26 Billion	987.93 Million	-
Total Investments	127.08 Billion	117.99 Billion	135.75 Billion	85.78 Billion	75.64 Billion	19.82 Billion
Total Debt	10.04 Billion	3.49 Billion	2.35 Billion	2.72 Billion	2.16 Billion	-
Net Debt	-203.45 Billion	-118.15 Billion	-46.77 Billion	-31.81 Billion	-36.49 Billion	-44.95 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	549.47 Billion	585.25 Billion	571.53 Billion	571.53 Billion	512.07 Billion	485.01 Billion
Total Current Assets	337 Billion	373.97 Billion	368.75 Billion	368.75 Billion	320.93 Billion	301.37 Billion
Cash And Short Term Investments	231.02 Billion	227.72 Billion	257.29 Billion	257.29 Billion	183.94 Billion	140.62 Billion
Cash and Cash Equivalents	178.73 Billion	186.55 Billion	213.49 Billion	213.49 Billion	170.33 Billion	114.04 Billion
Short Term Investments	52.28 Billion	41.17 Billion	43.79 Billion	43.79 Billion	13.6 Billion	26.58 Billion
Net Receivables	68.27 Billion	111.01 Billion	71.9 Billion	71.9 Billion	104.1 Billion	131.82 Billion
Inventory	19.9 Billion	16.3 Billion	24.43 Billion	24.43 Billion	14.22 Billion	9.01 Billion
Other Current Assets	17.79 Billion	18.92 Billion	15.11 Billion	15.11 Billion	18.66 Billion	19.91 Billion
Total Non-Current Assets	212.47 Billion	211.27 Billion	202.77 Billion	202.77 Billion	191.13 Billion	183.63 Billion
Net PPE	62.72 Billion	60.67 Billion	56.28 Billion	56.28 Billion	40.11 Billion	38.56 Billion
Good Will And Intangible Assets	40.73 Billion	40.03 Billion	40.64 Billion	40.64 Billion	48.72 Billion	49.92 Billion
Good Will	30.07 Billion	30.07 Billion	30.07 Billion	30.07 Billion	38.33 Billion	38.33 Billion
Intangible Assets	10.65 Billion	9.96 Billion	10.57 Billion	10.57 Billion	10.38 Billion	11.59 Billion
Long-Term Investments	88.71 Billion	90.57 Billion	83.29 Billion	83.29 Billion	94.12 Billion	90.63 Billion
Tax Assets	7.82 Billion	8.19 Billion	8.29 Billion	8.29 Billion	1.24 Billion	226.99 Million
Other Non Current Assets	12.47 Billion	11.79 Billion	14.25 Billion	14.25 Billion	6.91 Billion	4.28 Billion
Other Assets	1.00	1.00	-	-	-	1.00
Total Liabilities	136.53 Billion	174.02 Billion	173.49 Billion	173.49 Billion	118.45 Billion	126.15 Billion
Total Current Liabilities	118.24 Billion	155.24 Billion	154.34 Billion	154.34 Billion	112.46 Billion	119.62 Billion
Account Payables	30.86 Billion	31.36 Billion	37.52 Billion	37.52 Billion	25.99 Billion	27.11 Billion
Tax Payables	2.91 Billion	22.99 Billion	23.16 Billion	23.16 Billion	15.09 Billion	16.16 Billion
Short Term Debt	4.04 Billion	3.51 Billion	3.49 Billion	3.49 Billion	2.56 Billion	2.17 Billion
Deferred Revenue	40.91 Billion	29.27 Billion	28.14 Billion	28.14 Billion	23.72 Billion	28.89 Billion
Other Current Liabilities	42.41 Billion	91.08 Billion	85.18 Billion	85.18 Billion	60.17 Billion	61.43 Billion
Total Non Current Liabilities	18.28 Billion	18.77 Billion	19.14 Billion	19.14 Billion	5.99 Billion	6.52 Billion
Long-Term Debt	5.66 Billion	6.03 Billion	6.54 Billion	6.54 Billion	2.85 Billion	2.69 Billion
Deferred Revenue Non Current	17.72 Million	-323.00	191.00	191.00	494.00	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5.14 Billion	5.25 Billion	5.07 Billion	5.07 Billion	2.58 Billion	2.35 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	412.94 Billion	411.22 Billion	398.04 Billion	398.04 Billion	393.61 Billion	358.86 Billion
Stock Holders Equity	409.1 Billion	407.35 Billion	394.02 Billion	394.02 Billion	388.38 Billion	353.86 Billion
Common Stock	17.96 Billion	17.96 Billion	17.95 Billion	17.95 Billion	17.94 Billion	17.94 Billion
Retained Earnings	320.61 Billion	319.18 Billion	308.4 Billion	308.4 Billion	304.94 Billion	270.41 Billion
Accumulated other comprehensive income	3.55 Billion	3.23 Billion	1.61 Billion	1.61 Billion	411.49 Million	523.12 Million
Common Stock Equity	409.1 Billion	407.35 Billion	394.02 Billion	394.02 Billion	388.38 Billion	353.86 Billion
Capital Lease Obligation	5.66 Billion	6.03 Billion	6.54 Billion	6.54 Billion	2.85 Billion	2.69 Billion
Total Investments	141 Billion	131.74 Billion	127.08 Billion	127.08 Billion	107.73 Billion	117.21 Billion
Total Debt	9.71 Billion	9.54 Billion	10.04 Billion	10.04 Billion	5.41 Billion	4.86 Billion
Net Debt	-169.02 Billion	-177 Billion	-203.45 Billion	-203.45 Billion	-164.91 Billion	-109.17 Billion

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