Seoul Auction Co. Ltd. (063170.KQ)

KRW 7000.0

(-2.78%)

Annual Balance Sheets

(In KRW)
Breakdown 2023 2022 2021 2020 2019
Total Assets 196.26 Billion 194.34 Billion 173.47 Billion 147.99 Billion 172.77 Billion
Total Current Assets 113.83 Billion 124.62 Billion 115.06 Billion 90.55 Billion 107.47 Billion
Cash And Short Term Investments 10.3 Billion 6.85 Billion 11.61 Billion 7.15 Billion 13.33 Billion
Cash and Cash Equivalents 10.14 Billion 6.69 Billion 11.45 Billion 7 Billion 13.18 Billion
Short Term Investments 158.69 Million 154.38 Million 153.09 Million 151.86 Million 150 Million
Net Receivables 31.88 Billion 33.78 Billion 35.98 Billion 15.99 Billion 5.44 Billion
Inventory 71.43 Billion 83.57 Billion 67.29 Billion 67.24 Billion 57.14 Billion
Other Current Assets 211.03 Million 419.68 Million 173.51 Million 161.39 Million 31.54 Billion
Total Non-Current Assets 82.43 Billion 69.71 Billion 58.41 Billion 57.43 Billion 573.85 Million
Net PPE 67.75 Billion 52.14 Billion 49.28 Billion 49.47 Billion 52.86 Billion
Good Will And Intangible Assets 798.88 Million 1.31 Billion 919.43 Million 299.13 Million 877.54 Million
Good Will - - - - -
Intangible Assets 798.88 Million 1.31 Billion 919.43 Million 299.13 Million 877.54 Million
Long-Term Investments 7.33 Billion 9.69 Billion 3.13 Billion 1.81 Billion 5.2 Billion
Tax Assets 2.45 Billion 2.58 Billion 555.94 Million 464.27 Million 573.85 Million
Other Non Current Assets 4.08 Billion 3.97 Billion 4.52 Billion 5.37 Billion -58.94 Billion
Other Assets 10.00 10.00 10.00 10.00 64.72 Billion
Total Liabilities 79.5 Billion 70.17 Billion 86.29 Billion 82.75 Billion 104.22 Billion
Total Current Liabilities 30.4 Billion 46.03 Billion 81.93 Billion 40.76 Billion 63.98 Billion
Account Payables 4.33 Million 5.15 Million 71.48 Million 1.51 Billion 101.38 Million
Tax Payables - - 3.17 Billion - 910.47 Million
Short Term Debt 20.4 Billion 35.49 Billion 52.65 Billion 28.27 Billion 31.13 Billion
Deferred Revenue 9.7 Billion 9.66 Billion 28.54 Billion 10.45 Billion -
Other Current Liabilities 286.36 Million 868.88 Million 666.7 Million 517.5 Million 32.74 Billion
Total Non Current Liabilities 49.1 Billion 24.14 Billion 4.35 Billion 41.99 Billion 40.23 Billion
Long-Term Debt 45.6 Billion 22.93 Billion 4.2 Billion 39.82 Billion 37.25 Billion
Deferred Revenue Non Current 2.17 Billion 281.3 Million - - -
Deferred Tax Liabilities Non Current - - - - -
Other Non Current Liabilities -130.00 10.00 150 Million 2.16 Billion 2.97 Billion
Other Liabilities 10.00 - 10.00 10.00 -
Total Equity 116.76 Billion 124.16 Billion 87.18 Billion 65.23 Billion 68.55 Billion
Stock Holders Equity 116.76 Billion 124.16 Billion 87.18 Billion 65.23 Billion 68.55 Billion
Common Stock 8.88 Billion 8.88 Billion 8.45 Billion 8.45 Billion 8.45 Billion
Retained Earnings 32.64 Billion 42.78 Billion 39.84 Billion 24.2 Billion 26.5 Billion
Accumulated other comprehensive income 5.29 Billion 7.17 Billion 1.14 Billion -705.63 Million 306.74 Million
Common Stock Equity 116.76 Billion 124.16 Billion 87.18 Billion 65.23 Billion 68.55 Billion
Capital Lease Obligation 1.02 Billion 1.86 Billion 294.79 Million 396.03 Million 2.99 Billion
Total Investments 7.49 Billion 9.85 Billion 3.28 Billion 1.96 Billion 5.35 Billion
Total Debt 66.01 Billion 58.42 Billion 56.85 Billion 68.09 Billion 68.39 Billion
Net Debt 55.86 Billion 51.72 Billion 45.4 Billion 61.09 Billion 55.21 Billion

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