Chunil Express Co., Ltd. (000650.KS)

KRW 35700.0

(-0.83%)

Annual Balance Sheets

(In KRW)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 60.83 Billion 54.84 Billion 62.7 Billion 67.01 Billion 80.04 Billion 80.4 Billion
Total Current Assets 5.53 Billion 9.48 Billion 14.79 Billion 15.5 Billion 12.14 Billion 12.81 Billion
Cash And Short Term Investments 2.97 Billion 7.61 Billion 13.29 Billion 4.85 Billion 1.04 Billion 2.14 Billion
Cash and Cash Equivalents 2.97 Billion 7.6 Billion 13.29 Billion 4.84 Billion 1.04 Billion 1.27 Billion
Short Term Investments 6 Million 6 Million 6 Million 6 Million 310.95 Million 873.24 Million
Net Receivables 1.52 Billion 1.46 Billion 1.21 Billion 10.34 Billion 10.76 Billion 10.33 Billion
Inventory 298.86 Million 404.66 Million 279.45 Million 303.9 Million 336.2 Million 333.64 Million
Other Current Assets 740.6 Million 300.00 100.00 110.00 -300.00 -90.00
Total Non-Current Assets 55.29 Billion 45.36 Billion 47.9 Billion 51.51 Billion 67.89 Billion 67.59 Billion
Net PPE 13.97 Billion 12.61 Billion 14.4 Billion 17.96 Billion 19.18 Billion 16.75 Billion
Good Will And Intangible Assets 927.6 Million 927.6 Million 927.6 Million 927.6 Million 927.6 Million 717.6 Million
Good Will - - - - - -
Intangible Assets 927.6 Million 927.6 Million 927.6 Million 927.6 Million 927.6 Million 717.6 Million
Long-Term Investments 34.81 Billion 27.08 Billion 27.77 Billion 27.87 Billion 33.52 Billion 34.91 Billion
Tax Assets 5.57 Billion 4.2 Billion 4.79 Billion 4.75 Billion 14.25 Billion 15.21 Billion
Other Non Current Assets - 527 Million 400.00 10.00 -10.00 10.00
Other Assets - - - -100.00 -10.00 -
Total Liabilities 41.77 Billion 28.22 Billion 26.77 Billion 29.08 Billion 29.04 Billion 18.52 Billion
Total Current Liabilities 8.69 Billion 18 Billion 6.16 Billion 8.77 Billion 17.84 Billion 9.89 Billion
Account Payables 1.2 Billion 1.36 Billion 930.63 Million 796.98 Million 1.53 Billion 1.37 Billion
Tax Payables 6000.00 455.32 Million 321.21 Million 271.04 Million 579.46 Million 709.55 Million
Short Term Debt 623.14 Million 11.55 Billion 545.63 Million 556.17 Million 8.96 Billion 1.57 Billion
Deferred Revenue 186.56 Million 132.28 Million 4.68 Billion 7.41 Billion 7.34 Billion 709.55 Million
Other Current Liabilities 6.67 Billion 4.96 Billion -500.00 420.00 -470.00 6.23 Billion
Total Non Current Liabilities 33.08 Billion 10.22 Billion 20.61 Billion 20.31 Billion 11.19 Billion 8.63 Billion
Long-Term Debt 11 Billion 1.27 Billion 11.98 Billion 12.42 Billion 1.32 Billion -
Deferred Revenue Non Current 1.21 Billion - - 4 Billion - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 11.19 Billion 4.05 Billion 3.87 Billion -20.00 2.35 Billion 581.05 Million
Other Liabilities 1.00 10.00 - - - -
Total Equity 19.05 Billion 26.61 Billion 35.92 Billion 37.93 Billion 51 Billion 61.88 Billion
Stock Holders Equity 19.05 Billion 26.61 Billion 35.92 Billion 37.93 Billion 51 Billion 61.88 Billion
Common Stock 7.14 Billion 7.14 Billion 7.14 Billion 7.14 Billion 7.14 Billion 7.14 Billion
Retained Earnings -13.67 Billion 4.19 Billion 12.96 Billion 14.94 Billion 19.75 Billion 29.1 Billion
Accumulated other comprehensive income 25.65 Billion 23.33 Billion 27.87 Billion 30.9 Billion 35.59 Billion 37.11 Billion
Common Stock Equity 19.05 Billion 26.61 Billion 35.92 Billion 37.93 Billion 51 Billion 61.88 Billion
Capital Lease Obligation 1.21 Billion 1.82 Billion 1.53 Billion 1.97 Billion 1.94 Billion -
Total Investments 34.82 Billion 27.09 Billion 27.78 Billion 27.88 Billion 33.83 Billion 35.78 Billion
Total Debt 12.83 Billion 12.82 Billion 12.53 Billion 12.97 Billion 10.29 Billion 1.57 Billion
Net Debt 9.86 Billion 5.21 Billion -762.83 Million 8.13 Billion 9.24 Billion 301.86 Million

Balance Sheet Charts