195940.KQ | HK inno.N Corporation Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019
Total Assets	1847.99 Billion	1803.1 Billion	1837.5 Billion	1614.66 Billion	1625.69 Billion
Total Current Assets	432.83 Billion	408.41 Billion	455.39 Billion	233.61 Billion	304.31 Billion
Cash And Short Term Investments	140.93 Billion	148.74 Billion	223.36 Billion	52.48 Billion	172.21 Billion
Cash and Cash Equivalents	107.74 Billion	110.63 Billion	87.43 Billion	51.75 Billion	60.5 Billion
Short Term Investments	33.19 Billion	38.1 Billion	135.92 Billion	729.63 Million	12.61 Billion
Net Receivables	149.95 Billion	133.51 Billion	123.05 Billion	102.94 Billion	68.78 Billion
Inventory	141.68 Billion	125.83 Billion	108.63 Billion	77.9 Billion	57.1 Billion
Other Current Assets	263.01 Million	321.25 Million	342.57 Million	271.55 Million	105.29 Billion
Total Non-Current Assets	1415.15 Billion	1394.69 Billion	1382.1 Billion	1381.05 Billion	3.79 Billion
Net PPE	299.15 Billion	269.9 Billion	262.37 Billion	269.09 Billion	192.33 Billion
Good Will And Intangible Assets	1076.21 Billion	1088.08 Billion	1094.95 Billion	1066.86 Billion	1083.88 Billion
Good Will	955.75 Billion	955.75 Billion	955.05 Billion	955.05 Billion	955.05 Billion
Intangible Assets	120.46 Billion	132.33 Billion	139.89 Billion	111.8 Billion	128.82 Billion
Long-Term Investments	-8.1 Billion	-20.26 Billion	-117.7 Billion	15.7 Billion	7.74 Billion
Tax Assets	47.71 Billion	56.77 Billion	142.3 Billion	29.22 Billion	3.79 Billion
Other Non Current Assets	180.69 Million	190.82 Million	188.04 Million	161.32 Million	-1283.95 Billion
Other Assets	-	-	-	-10.00	1317.58 Billion
Total Liabilities	644.34 Billion	638.88 Billion	686.54 Billion	871.43 Billion	2.41 Billion
Total Current Liabilities	595.01 Billion	432.15 Billion	414.22 Billion	312.88 Billion	254.06 Billion
Account Payables	68.47 Billion	65.74 Billion	69.66 Billion	32.84 Billion	25.51 Billion
Tax Payables	5.22 Billion	7.41 Billion	9.76 Billion	30.58 Billion	-
Short Term Debt	414.03 Billion	265.73 Billion	261.02 Billion	163.87 Billion	109.99 Billion
Deferred Revenue	110.5 Billion	98.7 Billion	81.68 Billion	114.29 Billion	-
Other Current Liabilities	1.99 Billion	1.96 Billion	1.85 Billion	1.85 Billion	118.55 Billion
Total Non Current Liabilities	49.33 Billion	206.72 Billion	272.32 Billion	558.55 Billion	2.41 Billion
Long-Term Debt	37.17 Billion	191.18 Billion	252.37 Billion	534.28 Billion	628.6 Billion
Deferred Revenue Non Current	1.11 Billion	47 Million	580.54 Million	1.87 Billion	2.41 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	1.44 Billion	2.2 Billion	2.17 Billion	3.04 Billion	-2.41 Billion
Other Liabilities	-	-	-10.00	-	-254.06 Billion
Total Equity	1203.64 Billion	1164.22 Billion	1150.95 Billion	743.22 Billion	712.3 Billion
Stock Holders Equity	1203.64 Billion	1164.22 Billion	1150.95 Billion	743.22 Billion	712.3 Billion
Common Stock	14.45 Billion	14.45 Billion	14.45 Billion	5.62 Billion	10 Billion
Retained Earnings	106.54 Billion	94.11 Billion	54.6 Billion	30.51 Billion	2.56 Billion
Accumulated other comprehensive income	-	-	565.83 Billion	565.82 Billion	562.84 Billion
Common Stock Equity	1203.64 Billion	1164.22 Billion	1150.95 Billion	743.22 Billion	712.3 Billion
Capital Lease Obligation	22.31 Billion	4.41 Billion	7.02 Billion	10.11 Billion	11.83 Billion
Total Investments	25.08 Billion	17.83 Billion	18.21 Billion	16.43 Billion	20.35 Billion
Total Debt	451.2 Billion	456.91 Billion	513.39 Billion	698.16 Billion	738.6 Billion
Net Debt	343.46 Billion	346.28 Billion	425.96 Billion	646.4 Billion	678.09 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	1884.11 Billion	1823.57 Billion	1847.99 Billion	1847.99 Billion	1843.39 Billion	1797.55 Billion
Total Current Assets	450.02 Billion	402.68 Billion	432.83 Billion	432.83 Billion	435.79 Billion	387.22 Billion
Cash And Short Term Investments	-	87.72 Billion	140.93 Billion	140.93 Billion	139.87 Billion	109.26 Billion
Cash and Cash Equivalents	-	54.55 Billion	107.74 Billion	107.74 Billion	105.78 Billion	73.13 Billion
Short Term Investments	-	33.16 Billion	33.19 Billion	33.19 Billion	34.09 Billion	36.12 Billion
Net Receivables	-	149.46 Billion	149.95 Billion	149.95 Billion	155.31 Billion	142.6 Billion
Inventory	-	165.22 Billion	141.68 Billion	141.68 Billion	140.32 Billion	135.06 Billion
Other Current Assets	450.02 Billion	266.9 Million	263.01 Million	263.01 Million	283.35 Million	292.8 Million
Total Non-Current Assets	1434.08 Billion	1420.89 Billion	1415.15 Billion	1415.15 Billion	1407.6 Billion	1410.32 Billion
Net PPE	-	308.38 Billion	299.15 Billion	299.15 Billion	288.71 Billion	289.87 Billion
Good Will And Intangible Assets	-	1074.57 Billion	1076.21 Billion	1076.21 Billion	1082.49 Billion	1084.52 Billion
Good Will	-	-	955.75 Billion	955.75 Billion	-	-
Intangible Assets	-	1074.57 Billion	120.46 Billion	120.46 Billion	1082.49 Billion	1084.52 Billion
Long-Term Investments	-	-7.93 Billion	-8.1 Billion	-8.1 Billion	-13.86 Billion	-18.32 Billion
Tax Assets	-	45.69 Billion	47.71 Billion	47.71 Billion	50.11 Billion	54.09 Billion
Other Non Current Assets	1434.08 Billion	171.87 Million	180.69 Million	180.69 Million	145.45 Million	157.7 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	661.16 Billion	616.92 Billion	644.34 Billion	644.34 Billion	652.2 Billion	620.95 Billion
Total Current Liabilities	633.08 Billion	568.24 Billion	595.01 Billion	595.01 Billion	449.04 Billion	417.02 Billion
Account Payables	-	80.31 Billion	68.47 Billion	68.47 Billion	67.93 Billion	55.85 Billion
Tax Payables	-	5.38 Billion	5.22 Billion	5.22 Billion	3.96 Billion	4.11 Billion
Short Term Debt	-	384.99 Billion	414.03 Billion	414.03 Billion	285.11 Billion	265.35 Billion
Deferred Revenue	-	100.96 Billion	110.5 Billion	110.5 Billion	93.98 Billion	93.92 Billion
Other Current Liabilities	633.08 Billion	1.97 Billion	1.99 Billion	1.99 Billion	2.01 Billion	1.88 Billion
Total Non Current Liabilities	28.08 Billion	48.67 Billion	49.33 Billion	49.33 Billion	203.15 Billion	203.93 Billion
Long-Term Debt	-	36.63 Billion	37.17 Billion	37.17 Billion	190.02 Billion	190.89 Billion
Deferred Revenue Non Current	-	1.12 Billion	1.11 Billion	1.11 Billion	77.61 Million	169.44 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	28.08 Billion	1.44 Billion	1.44 Billion	1.44 Billion	2.21 Billion	2.03 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	1222.94 Billion	1206.65 Billion	1203.64 Billion	1203.64 Billion	1191.19 Billion	1176.59 Billion
Stock Holders Equity	1222.94 Billion	1206.65 Billion	1203.64 Billion	1203.64 Billion	1191.19 Billion	1176.59 Billion
Common Stock	-	14.45 Billion	14.45 Billion	14.45 Billion	14.45 Billion	14.45 Billion
Retained Earnings	-	161.37 Billion	106.54 Billion	106.54 Billion	96.84 Billion	82.3 Billion
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	1222.94 Billion	1206.65 Billion	1203.64 Billion	1203.64 Billion	1191.19 Billion	1176.59 Billion
Capital Lease Obligation	-	21.69 Billion	22.31 Billion	22.31 Billion	25.27 Billion	25.44 Billion
Total Investments	-	25.22 Billion	25.08 Billion	25.08 Billion	20.22 Billion	17.8 Billion
Total Debt	-	421.62 Billion	451.2 Billion	451.2 Billion	475.13 Billion	456.25 Billion
Net Debt	-	367.06 Billion	343.46 Billion	343.46 Billion	369.34 Billion	383.11 Billion

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