Minwise Co., Ltd (214180.KQ)

KRW 12570.0

(-0.95%)

Annual Balance Sheets

(In KRW)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 576.09 Billion 526.81 Billion 454.05 Billion 361.84 Billion 300.99 Billion 232.91 Billion
Total Current Assets 424.2 Billion 365.38 Billion 319.94 Billion 232.2 Billion 203.21 Billion 131.38 Billion
Cash And Short Term Investments 258.13 Billion 229.69 Billion 247.81 Billion 179.59 Billion 157.4 Billion 111.04 Billion
Cash and Cash Equivalents 180.7 Billion 172.87 Billion 190.6 Billion 120.62 Billion 94.62 Billion 95.08 Billion
Short Term Investments 77.43 Billion 56.81 Billion 57.2 Billion 58.97 Billion 62.77 Billion 15.95 Billion
Net Receivables 151.7 Billion 123.57 Billion 61.06 Billion 39.17 Billion 25.88 Billion 20.08 Billion
Inventory 10.67 Billion 9.85 Billion 7.67 Billion 11.83 Billion 19.92 Billion 378.44 Million
Other Current Assets 3.68 Billion 182.56 Million 148.47 Million 102.93 Million 1.62 Million -880.00
Total Non-Current Assets 151.89 Billion 161.42 Billion 134.11 Billion 129.63 Billion 97.77 Billion 101.52 Billion
Net PPE 10.9 Billion 18.38 Billion 10.04 Billion 13.33 Billion 8.29 Billion 3.15 Billion
Good Will And Intangible Assets 87.63 Billion 93.85 Billion 81.41 Billion 80.82 Billion 61.24 Billion 63.97 Billion
Good Will 36.54 Billion 37.49 Billion 23.85 Billion 18.62 Billion 15.74 Billion 15.14 Billion
Intangible Assets 51.08 Billion 56.36 Billion 57.55 Billion 62.2 Billion 45.5 Billion 48.83 Billion
Long-Term Investments 47.42 Billion 44.08 Billion 39.9 Billion 31.87 Billion 27.21 Billion 32.68 Billion
Tax Assets 1.99 Billion 1.18 Billion 536.22 Million 3.6 Billion 1.01 Billion 1.18 Billion
Other Non Current Assets 3.93 Billion 3.92 Billion 2.2 Billion 3 Million 3 Million 522.42 Million
Other Assets 1.00 10.00 - - - -0.00
Total Liabilities 281.29 Billion 244.2 Billion 180.12 Billion 120.33 Billion 86.23 Billion 79.51 Billion
Total Current Liabilities 257.29 Billion 217.43 Billion 162.38 Billion 104.19 Billion 72.47 Billion 65.88 Billion
Account Payables 2.74 Billion 904.95 Million 326.34 Million 390.46 Million 66.82 Billion 303.74 Million
Tax Payables 3.93 Billion 7.91 Billion 8.26 Billion 5.08 Billion 6.05 Billion 6.3 Billion
Short Term Debt 4.7 Billion 6.09 Billion 2.87 Billion 4.86 Billion 1.3 Billion 65.38 Billion
Deferred Revenue 383.28 Million 353.71 Million 278.52 Million 147.07 Million 3.96 Billion 10.27 Million
Other Current Liabilities 249.46 Billion 210.08 Billion 158.9 Billion 98.79 Billion 382.94 Million 186.66 Million
Total Non Current Liabilities 23.99 Billion 26.76 Billion 17.74 Billion 16.14 Billion 13.75 Billion 13.62 Billion
Long-Term Debt 5.1 Billion 4.14 Billion 357.33 Million 1.99 Billion 3.67 Billion 2 Billion
Deferred Revenue Non Current 1.16 Billion 9.06 Billion 2.73 Billion 1.65 Billion 1.28 Billion 1.58 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 5.77 Billion 60.00 -490.00 -690.00 -20.00 -10.00
Other Liabilities 1.00 - - - - -0.00
Total Equity 294.8 Billion 282.6 Billion 273.92 Billion 241.5 Billion 214.76 Billion 153.39 Billion
Stock Holders Equity 168.45 Billion 140.04 Billion 136.17 Billion 129.29 Billion 126.47 Billion 101.68 Billion
Common Stock 6.78 Billion 6.78 Billion 6.78 Billion 6.34 Billion 6.34 Billion 5.94 Billion
Retained Earnings 133.08 Billion 120.49 Billion 95.42 Billion 78.26 Billion 63.07 Billion 50.35 Billion
Accumulated other comprehensive income 6.55 Billion 16.79 Billion 39.04 Billion 52.95 Billion 63.15 Billion 52.11 Billion
Common Stock Equity 168.45 Billion 140.04 Billion 136.17 Billion 129.29 Billion 126.47 Billion 101.68 Billion
Capital Lease Obligation 1.16 Billion 9.5 Billion 2.65 Billion 4.85 Billion 2.98 Billion -
Total Investments 124.85 Billion 44.24 Billion 38.3 Billion 33.8 Billion 27.57 Billion 34.39 Billion
Total Debt 10.97 Billion 10.24 Billion 3.22 Billion 6.85 Billion 4.98 Billion 2 Billion
Net Debt -169.73 Billion -162.63 Billion -187.37 Billion -113.76 Billion -89.64 Billion -93.08 Billion

Balance Sheet Charts