KRW 5370.0
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 180.71 Billion | 210.63 Billion | 232.61 Billion | 213.79 Billion | 197.73 Billion | 267.46 Billion |
Total Current Assets | 69.35 Billion | 99.1 Billion | 110.89 Billion | 96.34 Billion | 89.67 Billion | 167.22 Billion |
Cash And Short Term Investments | 15.72 Billion | 27.31 Billion | 30.35 Billion | 29.01 Billion | 16.5 Billion | 97.06 Billion |
Cash and Cash Equivalents | 13.34 Billion | 17.12 Billion | 14.41 Billion | 20.01 Billion | 16.5 Billion | 88.41 Billion |
Short Term Investments | 2.37 Billion | 10.18 Billion | 15.93 Billion | 8.99 Billion | -15.23 Billion | 8.64 Billion |
Net Receivables | 21.37 Billion | 32.06 Billion | 32.04 Billion | 26.51 Billion | 33.46 Billion | 27.57 Billion |
Inventory | 31.21 Billion | 39.41 Billion | 48.09 Billion | 40.27 Billion | 39.18 Billion | 42.59 Billion |
Other Current Assets | 1.04 Billion | 302.39 Million | 403.7 Million | 551.76 Million | 522.05 Million | -180.00 |
Total Non-Current Assets | 111.36 Billion | 111.53 Billion | 121.71 Billion | 117.44 Billion | 108.05 Billion | 100.24 Billion |
Net PPE | 94.51 Billion | 95.32 Billion | 95.16 Billion | 92.43 Billion | 81.17 Billion | 83.08 Billion |
Good Will And Intangible Assets | 259.9 Million | 273.94 Million | 284.43 Million | 271.11 Million | 270.47 Million | 708.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 259.9 Million | 273.94 Million | 284.43 Million | 271.11 Million | 270.47 Million | 708.4 Million |
Long-Term Investments | 16.57 Billion | -10.15 Billion | -5.23 Billion | 1.03 Billion | 26.6 Billion | -8.45 Billion |
Tax Assets | 3.00 | - | - | - | -26.6 Billion | 8.45 Billion |
Other Non Current Assets | 3.46 Million | 26.09 Billion | 31.49 Billion | 23.7 Billion | 26.61 Billion | 16.45 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 49.78 Billion | 75.39 Billion | 93.14 Billion | 77.48 Billion | 71.65 Billion | 90.65 Billion |
Total Current Liabilities | 31.79 Billion | 61.68 Billion | 64.54 Billion | 49.66 Billion | 57.34 Billion | 68.18 Billion |
Account Payables | 4.18 Billion | 4.22 Billion | 7.33 Billion | 7.94 Billion | 9.96 Billion | 6.28 Billion |
Tax Payables | 117.11 Million | 916.58 Million | 8.91 Million | - | - | 3.64 Billion |
Short Term Debt | 16.04 Billion | 42.63 Billion | 48.86 Billion | 33.58 Billion | 36.39 Billion | 48.7 Billion |
Deferred Revenue | 1.33 Billion | 4.38 Billion | 7.75 Billion | 7.45 Billion | 10.39 Billion | 2.28 Billion |
Other Current Liabilities | 10.22 Billion | 10.44 Billion | 591.89 Million | 680.06 Million | 595.31 Million | 10.9 Billion |
Total Non Current Liabilities | 17.98 Billion | 13.7 Billion | 28.59 Billion | 27.82 Billion | 14.3 Billion | 22.47 Billion |
Long-Term Debt | 7.36 Billion | 1.58 Billion | 11.93 Billion | 10.52 Billion | 721.77 Million | 480.62 Million |
Deferred Revenue Non Current | 712.26 Million | - | 2.19 Billion | 3.47 Billion | 25.08 Million | 45.72 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 371.55 Million | 742.72 Million | -150.00 | 340.00 | 2.45 Billion | 1.9 Billion |
Other Liabilities | - | 10.00 | - | - | -10.00 | -10.00 |
Total Equity | 130.93 Billion | 135.24 Billion | 139.46 Billion | 136.3 Billion | 126.07 Billion | 176.8 Billion |
Stock Holders Equity | 130.93 Billion | 135.24 Billion | 139.46 Billion | 136.29 Billion | 126.63 Billion | 177.02 Billion |
Common Stock | 5.3 Billion | 5.3 Billion | 5.3 Billion | 5.3 Billion | 5.3 Billion | 5.3 Billion |
Retained Earnings | -1.35 Billion | 126.81 Billion | 130.92 Billion | 128.88 Billion | 124.32 Billion | 141.85 Billion |
Accumulated other comprehensive income | 159.45 Billion | 164.6 Billion | 163.01 Billion | 125.86 Billion | 134.64 Billion | 65.79 Billion |
Common Stock Equity | 130.93 Billion | 135.24 Billion | 139.46 Billion | 136.29 Billion | 126.63 Billion | 177.02 Billion |
Capital Lease Obligation | 712.26 Million | 1.77 Billion | 2.16 Billion | 476.06 Million | 873.87 Million | - |
Total Investments | 18.95 Billion | 30.99 Million | 10.7 Billion | 10.03 Billion | 11.37 Billion | 185.6 Million |
Total Debt | 24.12 Billion | 44.21 Billion | 60.79 Billion | 44.1 Billion | 37.12 Billion | 49.18 Billion |
Net Debt | 10.77 Billion | 27.08 Billion | 46.38 Billion | 24.08 Billion | 20.61 Billion | -39.22 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 186.26 Billion | 181.33 Billion | 180.71 Billion | 180.71 Billion | 194.08 Billion | 200.68 Billion |
Total Current Assets | 73.83 Billion | 68.97 Billion | 69.35 Billion | 69.35 Billion | 82.64 Billion | 89.14 Billion |
Cash And Short Term Investments | 19.38 Billion | 17.39 Billion | 15.72 Billion | 15.72 Billion | 10.01 Billion | 19.13 Billion |
Cash and Cash Equivalents | 16.04 Billion | 13.68 Billion | 13.34 Billion | 13.34 Billion | 7.66 Billion | 11.11 Billion |
Short Term Investments | 3.34 Billion | 3.7 Billion | 2.37 Billion | 2.37 Billion | 2.35 Billion | 8.01 Billion |
Net Receivables | 19.29 Billion | 16.9 Billion | 21.37 Billion | 21.37 Billion | 35.26 Billion | 25.47 Billion |
Inventory | 34.04 Billion | 33.6 Billion | 31.21 Billion | 31.21 Billion | 37.22 Billion | 44.46 Billion |
Other Current Assets | 1.11 Billion | 1.06 Billion | 1.04 Billion | 1.04 Billion | 141.01 Million | 77.23 Million |
Total Non-Current Assets | 112.43 Billion | 112.36 Billion | 111.36 Billion | 111.36 Billion | 111.43 Billion | 111.53 Billion |
Net PPE | 95.32 Billion | 95.53 Billion | 94.51 Billion | 94.51 Billion | 94.26 Billion | 94.68 Billion |
Good Will And Intangible Assets | 132.67 Million | 261.73 Million | 259.9 Million | 259.9 Million | 273.63 Million | 273.99 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 132.67 Million | 261.73 Million | 259.9 Million | 259.9 Million | 273.63 Million | 273.99 Million |
Long-Term Investments | 16.97 Billion | 16.55 Billion | 16.57 Billion | 16.57 Billion | -1.57 Billion | -7.44 Billion |
Tax Assets | -132.67 Million | -261.73 Million | 3.00 | 3.00 | 18.47 Billion | 24.01 Billion |
Other Non Current Assets | 136.13 Million | 265.19 Million | 3.46 Million | 3.46 Million | 600.00 | -310.00 |
Other Assets | - | - | - | - | -1000.00 | - |
Total Liabilities | 54.63 Billion | 50.41 Billion | 49.78 Billion | 49.78 Billion | 60.59 Billion | 66.91 Billion |
Total Current Liabilities | 36.96 Billion | 32.56 Billion | 31.79 Billion | 31.79 Billion | 41.46 Billion | 54.6 Billion |
Account Payables | 7.34 Billion | 6.41 Billion | 4.18 Billion | 4.18 Billion | 6.07 Billion | 8.55 Billion |
Tax Payables | 186.5 Million | 125.91 Million | 117.11 Million | 117.11 Million | 133.37 Million | 80.45 Million |
Short Term Debt | 18.15 Billion | 16.03 Billion | 16.04 Billion | 16.04 Billion | 23.52 Billion | 34.4 Billion |
Deferred Revenue | 2.69 Billion | 1.53 Billion | 1.33 Billion | 1.33 Billion | 11.67 Billion | 11.54 Billion |
Other Current Liabilities | 8.76 Billion | 8.57 Billion | 10.22 Billion | 10.22 Billion | 183.79 Million | 94.15 Million |
Total Non Current Liabilities | 17.67 Billion | 17.84 Billion | 17.98 Billion | 17.98 Billion | 19.13 Billion | 12.31 Billion |
Long-Term Debt | 7.37 Billion | 7.36 Billion | 7.36 Billion | 7.36 Billion | 8.2 Billion | 1.34 Billion |
Deferred Revenue Non Current | 514.59 Million | 624.57 Million | 712.26 Million | 712.26 Million | 491.05 Million | 220.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 440.84 Million | 480.57 Million | 371.55 Million | 371.55 Million | 110.00 | -70.00 |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 131.63 Billion | 130.92 Billion | 130.93 Billion | 130.93 Billion | 133.49 Billion | 133.76 Billion |
Stock Holders Equity | 131.62 Billion | 130.92 Billion | 130.93 Billion | 130.93 Billion | 133.48 Billion | 133.76 Billion |
Common Stock | 5.3 Billion | 5.3 Billion | 5.3 Billion | 5.3 Billion | 5.3 Billion | 5.3 Billion |
Retained Earnings | 3.95 Billion | 3.34 Billion | -1.35 Billion | -1.35 Billion | 124.37 Billion | 124.86 Billion |
Accumulated other comprehensive income | 118.95 Billion | 118.86 Billion | 159.45 Billion | 123.57 Billion | 123.91 Billion | 123.7 Billion |
Common Stock Equity | 131.62 Billion | 130.92 Billion | 130.93 Billion | 130.93 Billion | 133.48 Billion | 133.76 Billion |
Capital Lease Obligation | 514.59 Million | 624.57 Million | 712.26 Million | 712.26 Million | 1.38 Billion | 1.5 Billion |
Total Investments | 20.31 Billion | 20.26 Billion | 18.95 Billion | 18.95 Billion | 785.85 Million | 577.36 Million |
Total Debt | 26.04 Billion | 24.03 Billion | 24.12 Billion | 24.12 Billion | 31.73 Billion | 35.74 Billion |
Net Debt | 9.99 Billion | 10.34 Billion | 10.77 Billion | 10.77 Billion | 24.07 Billion | 24.63 Billion |
001301
ALKOSIGN
300998
MSMKF
688286
8282