001120.KS | LX International Corp. Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	7995.34 Billion	7719 Billion	6746.88 Billion	5395.94 Billion	4875.98 Billion	5038.07 Billion
Total Current Assets	4033.77 Billion	4482.2 Billion	4376.54 Billion	3162.82 Billion	2484.04 Billion	2558.4 Billion
Cash And Short Term Investments	1187.79 Billion	1600.62 Billion	862.66 Billion	757.82 Billion	434.13 Billion	365.52 Billion
Cash and Cash Equivalents	1138.9 Billion	1550.67 Billion	841.88 Billion	689.98 Billion	423.58 Billion	342.01 Billion
Short Term Investments	48.88 Billion	49.95 Billion	20.78 Billion	67.83 Billion	10.55 Billion	23.51 Billion
Net Receivables	1529.05 Billion	1956.96 Billion	2378.97 Billion	1733.66 Billion	1468.69 Billion	1635.61 Billion
Inventory	904.84 Billion	698.34 Billion	1021.19 Billion	645.12 Billion	519.29 Billion	514.1 Billion
Other Current Assets	412.07 Billion	226.26 Billion	113.7 Billion	26.21 Billion	61.92 Billion	43.16 Billion
Total Non-Current Assets	3961.56 Billion	3236.8 Billion	2370.34 Billion	2233.11 Billion	2391.93 Billion	2479.66 Billion
Net PPE	1584.11 Billion	1163.33 Billion	806.5 Billion	742.37 Billion	764.6 Billion	669.02 Billion
Good Will And Intangible Assets	1235.58 Billion	1069.92 Billion	749.64 Billion	694.84 Billion	726.86 Billion	876.12 Billion
Good Will	315.88 Billion	198.11 Billion	180.4 Billion	180.08 Billion	180.4 Billion	178.71 Billion
Intangible Assets	919.69 Billion	871.81 Billion	569.23 Billion	514.76 Billion	546.45 Billion	697.41 Billion
Long-Term Investments	1031.37 Billion	651.39 Billion	463.1 Billion	350.32 Billion	493.6 Billion	568.32 Billion
Tax Assets	48.95 Billion	43.33 Billion	98.26 Billion	140.04 Billion	153.81 Billion	137.99 Billion
Other Non Current Assets	61.52 Billion	308.8 Billion	252.83 Billion	305.52 Billion	253.04 Billion	228.2 Billion
Other Assets	1.00	-	-	-	10.00	-
Total Liabilities	4920.38 Billion	4682.53 Billion	4362.64 Billion	3637.61 Billion	3327.36 Billion	3488.53 Billion
Total Current Liabilities	2608.42 Billion	2935.02 Billion	3430.94 Billion	2518.31 Billion	2126.27 Billion	2167.35 Billion
Account Payables	1275.5 Billion	1148.95 Billion	1619.76 Billion	1547.81 Billion	1103.96 Billion	1184.01 Billion
Tax Payables	39.05 Billion	118.16 Billion	124.42 Billion	31.28 Billion	28.14 Billion	30.14 Billion
Short Term Debt	569.58 Billion	689.74 Billion	822.4 Billion	401.23 Billion	418.4 Billion	306.89 Billion
Deferred Revenue	186.86 Billion	214.46 Billion	260.85 Billion	569.25 Billion	603.9 Billion	30.14 Billion
Other Current Liabilities	576.47 Billion	881.86 Billion	727.92 Billion	-20.00	-20.00	646.28 Billion
Total Non Current Liabilities	2311.95 Billion	1747.5 Billion	931.69 Billion	1119.29 Billion	1201.08 Billion	1321.18 Billion
Long-Term Debt	1761.12 Billion	1506.84 Billion	747.15 Billion	983.27 Billion	1043.58 Billion	1123.75 Billion
Deferred Revenue Non Current	216.39 Billion	-	108.5 Billion	55.34 Billion	72.91 Billion	91.24 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	166.05 Billion	131.4 Billion	13.91 Billion	23.34 Billion	14.57 Billion	7.84 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	3074.95 Billion	3036.47 Billion	2384.24 Billion	1758.33 Billion	1548.61 Billion	1549.53 Billion
Stock Holders Equity	2272.16 Billion	2261.18 Billion	1774.96 Billion	1338.17 Billion	1171.48 Billion	1128.49 Billion
Common Stock	193.8 Billion	193.8 Billion	193.8 Billion	193.8 Billion	193.8 Billion	193.8 Billion
Retained Earnings	1869.11 Billion	1966.09 Billion	1522.21 Billion	1186.95 Billion	853.04 Billion	837.03 Billion
Accumulated other comprehensive income	187.56 Billion	163.91 Billion	99.49 Billion	-4.59 Billion	76.9 Billion	49.95 Billion
Common Stock Equity	2272.16 Billion	2261.18 Billion	1774.96 Billion	1338.17 Billion	1171.48 Billion	1128.49 Billion
Capital Lease Obligation	216.39 Billion	269.71 Billion	211.87 Billion	186.2 Billion	147.2 Billion	-
Total Investments	1080.26 Billion	701.34 Billion	483.88 Billion	418.16 Billion	504.16 Billion	591.83 Billion
Total Debt	2547.1 Billion	2196.59 Billion	1569.55 Billion	1384.51 Billion	1461.99 Billion	1430.65 Billion
Net Debt	1408.19 Billion	645.91 Billion	727.66 Billion	694.52 Billion	1038.41 Billion	1088.63 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	8990.58 Billion	8534.9 Billion	7995.34 Billion	7995.34 Billion	8702.98 Billion	8358.74 Billion
Total Current Assets	4616.34 Billion	4253.63 Billion	4033.77 Billion	4033.77 Billion	4621.07 Billion	4381.13 Billion
Cash And Short Term Investments	1141.51 Billion	1107.77 Billion	1187.79 Billion	1187.79 Billion	1295.5 Billion	1271.39 Billion
Cash and Cash Equivalents	1107.75 Billion	1078.02 Billion	1138.9 Billion	1138.9 Billion	1241.45 Billion	1213.18 Billion
Short Term Investments	33.76 Billion	29.75 Billion	48.88 Billion	48.88 Billion	54.04 Billion	58.2 Billion
Net Receivables	1932.96 Billion	1804.36 Billion	1529.05 Billion	1529.05 Billion	1970.29 Billion	1881.27 Billion
Inventory	1088.34 Billion	882.9 Billion	904.84 Billion	904.84 Billion	1020.5 Billion	940.45 Billion
Other Current Assets	453.52 Billion	458.59 Billion	412.07 Billion	412.07 Billion	334.76 Billion	288.01 Billion
Total Non-Current Assets	4374.23 Billion	4281.26 Billion	3961.56 Billion	3961.56 Billion	4081.91 Billion	3977.61 Billion
Net PPE	1670.6 Billion	1662.23 Billion	1584.11 Billion	1584.11 Billion	1526.62 Billion	1459.18 Billion
Good Will And Intangible Assets	1466.9 Billion	373.77 Billion	1235.58 Billion	1235.58 Billion	1445.86 Billion	1422.06 Billion
Good Will	374.72 Billion	373.77 Billion	315.88 Billion	315.88 Billion	468.3 Billion	467.9 Billion
Intangible Assets	1466.9 Billion	1086.81 Billion	919.69 Billion	919.69 Billion	977.55 Billion	954.15 Billion
Long-Term Investments	1124.98 Billion	1047.48 Billion	1031.37 Billion	1031.37 Billion	744.17 Billion	719.78 Billion
Tax Assets	50.95 Billion	49.79 Billion	48.95 Billion	48.95 Billion	54.86 Billion	57.99 Billion
Other Non Current Assets	60.78 Billion	1147.96 Billion	61.52 Billion	61.52 Billion	310.38 Billion	318.57 Billion
Other Assets	-	-	1.00	1.00	-	-
Total Liabilities	5608.76 Billion	5333.73 Billion	4920.38 Billion	4920.38 Billion	5481.77 Billion	5205.82 Billion
Total Current Liabilities	3297.01 Billion	3029.27 Billion	2608.42 Billion	2608.42 Billion	3125.69 Billion	2797.6 Billion
Account Payables	1681.81 Billion	1426.53 Billion	1275.5 Billion	1275.5 Billion	1449.98 Billion	1258.93 Billion
Tax Payables	64.39 Billion	46.27 Billion	39.05 Billion	39.05 Billion	28.25 Billion	39.17 Billion
Short Term Debt	801.23 Billion	815.48 Billion	569.58 Billion	569.58 Billion	603.06 Billion	579.44 Billion
Deferred Revenue	195.04 Billion	172.31 Billion	186.86 Billion	186.86 Billion	197.25 Billion	959.22 Billion
Other Current Liabilities	618.91 Billion	614.94 Billion	576.47 Billion	576.47 Billion	875.39 Billion	-10.00
Total Non Current Liabilities	2311.75 Billion	2304.46 Billion	2311.95 Billion	2311.95 Billion	2356.07 Billion	2408.21 Billion
Long-Term Debt	1616.09 Billion	1651.38 Billion	1761.12 Billion	1761.12 Billion	2035.35 Billion	2091.13 Billion
Deferred Revenue Non Current	287.16 Billion	273.81 Billion	216.39 Billion	216.39 Billion	151.26 Billion	146.46 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	180.23 Billion	175.51 Billion	166.05 Billion	166.05 Billion	13.12 Billion	13.03 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	3381.82 Billion	3201.17 Billion	3074.95 Billion	3074.95 Billion	3221.21 Billion	3152.92 Billion
Stock Holders Equity	2484.11 Billion	2344 Billion	2272.16 Billion	2272.16 Billion	2430.21 Billion	2375.09 Billion
Common Stock	193.8 Billion	193.8 Billion	193.8 Billion	193.8 Billion	193.8 Billion	193.8 Billion
Retained Earnings	1981.64 Billion	1891.79 Billion	1869.11 Billion	1869.11 Billion	2062.48 Billion	2024.54 Billion
Accumulated other comprehensive income	249.7 Billion	199.44 Billion	187.56 Billion	150.28 Billion	210.13 Billion	192.94 Billion
Common Stock Equity	2484.11 Billion	2344 Billion	2272.16 Billion	2272.16 Billion	2430.21 Billion	2375.09 Billion
Capital Lease Obligation	287.16 Billion	273.81 Billion	216.39 Billion	216.39 Billion	316.52 Billion	289.56 Billion
Total Investments	1158.74 Billion	1077.23 Billion	1080.26 Billion	1080.26 Billion	798.22 Billion	777.99 Billion
Total Debt	2704.48 Billion	2740.67 Billion	2547.1 Billion	2547.1 Billion	2638.41 Billion	2670.58 Billion
Net Debt	1596.73 Billion	1662.65 Billion	1408.19 Billion	1408.19 Billion	1396.96 Billion	1457.4 Billion

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