Asia Holdings Co., Ltd. (002030.KS)

KRW 227500.0

(-0.22%)

Annual Balance Sheets

(In KRW)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 3272.08 Billion 3182.37 Billion 3115.27 Billion 2887.53 Billion 2869.49 Billion 2840.27 Billion
Total Current Assets 873.54 Billion 881.5 Billion 800.68 Billion 658.01 Billion 671.5 Billion 700.89 Billion
Cash And Short Term Investments 347.64 Billion 344.69 Billion 329.4 Billion 227.26 Billion 251.73 Billion 247.22 Billion
Cash and Cash Equivalents 264.19 Billion 212.52 Billion 225.79 Billion 191.54 Billion 208.77 Billion 214.56 Billion
Short Term Investments 83.45 Billion 132.16 Billion 103.6 Billion 35.72 Billion 42.96 Billion 32.65 Billion
Net Receivables 327.11 Billion 331.2 Billion 314.11 Billion 313.93 Billion 282.96 Billion 314.69 Billion
Inventory 192.43 Billion 204.93 Billion 156.94 Billion 112.16 Billion 135.03 Billion 137.31 Billion
Other Current Assets 6.35 Billion 684.27 Million 231.38 Million 4.64 Billion 1.76 Billion 1.66 Billion
Total Non-Current Assets 2398.53 Billion 2300.86 Billion 2314.58 Billion 2229.51 Billion 2197.99 Billion 2139.38 Billion
Net PPE 1730.52 Billion 1628.64 Billion 1681.47 Billion 1627.75 Billion 1542.66 Billion 1459.21 Billion
Good Will And Intangible Assets 421.43 Billion 486.4 Billion 434.74 Billion 429.35 Billion 507.34 Billion 542.46 Billion
Good Will 226.91 Billion 217.08 Billion 217.08 Billion 217.08 Billion 217.08 Billion 225.21 Billion
Intangible Assets 194.52 Billion 269.31 Billion 217.65 Billion 212.27 Billion 290.25 Billion 317.25 Billion
Long-Term Investments 154.24 Billion -35.75 Billion 13.72 Billion 55.59 Billion 23.58 Billion 27.84 Billion
Tax Assets 150.76 Million 124.51 Million 181.58 Billion 114 Billion 121.25 Billion 106.61 Billion
Other Non Current Assets 92.17 Billion 221.44 Billion 3.04 Billion 2.81 Billion 3.14 Billion 3.23 Billion
Other Assets - - - -10.00 - -
Total Liabilities 1291.99 Billion 1317.59 Billion 1399.05 Billion 1359.88 Billion 1408.37 Billion 1456.43 Billion
Total Current Liabilities 561.83 Billion 518.88 Billion 482.83 Billion 368.85 Billion 366.8 Billion 407.5 Billion
Account Payables 115.35 Billion 107.65 Billion 99.64 Billion 93.51 Billion 103.22 Billion 103.88 Billion
Tax Payables 27.98 Billion 35.12 Billion 36.17 Billion 20.75 Billion 24.87 Billion 23.01 Billion
Short Term Debt 266.59 Billion 214.73 Billion 195.77 Billion 112.11 Billion 105.42 Billion 139.45 Billion
Deferred Revenue 4.71 Billion 4.67 Billion 187.4 Billion 13.1 Billion 158.14 Billion 23.01 Billion
Other Current Liabilities 175.17 Billion 191.82 Billion 70.00 150.12 Billion -1000.00 141.15 Billion
Total Non Current Liabilities 730.15 Billion 798.71 Billion 916.22 Billion 991.02 Billion 1041.56 Billion 1048.92 Billion
Long-Term Debt 428.06 Billion 565.48 Billion 660.38 Billion 721.65 Billion 733.81 Billion 729.55 Billion
Deferred Revenue Non Current 975.15 Million 1.21 Billion 124.83 Billion 590.2 Million 2.91 Billion 163.7 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 177.83 Billion 105.73 Billion 150.00 127.64 Billion 164.32 Billion 710.00
Other Liabilities - 10.00 - - - -
Total Equity 1980.09 Billion 1864.77 Billion 1716.21 Billion 1527.64 Billion 1461.12 Billion 1383.84 Billion
Stock Holders Equity 1077.69 Billion 981.9 Billion 908.22 Billion 809.03 Billion 777.06 Billion 736.43 Billion
Common Stock 10.95 Billion 10.95 Billion 10.95 Billion 10.95 Billion 10.95 Billion 10.95 Billion
Retained Earnings 789.28 Billion 1169.72 Billion 1089.65 Billion 989.31 Billion 930.04 Billion 891.07 Billion
Accumulated other comprehensive income -24.67 Billion -66.31 Billion -94.01 Billion -107 Billion -108.86 Billion 378.54 Billion
Common Stock Equity 1077.69 Billion 981.9 Billion 908.22 Billion 809.03 Billion 777.06 Billion 736.43 Billion
Capital Lease Obligation 65.77 Billion 98.64 Billion 111.31 Billion 94.4 Billion 51.17 Billion 10.15 Billion
Total Investments 237.69 Billion 96.41 Billion 117.33 Billion 91.31 Billion 66.54 Billion 60.5 Billion
Total Debt 760.44 Billion 780.22 Billion 856.16 Billion 833.77 Billion 839.24 Billion 869.01 Billion
Net Debt 496.24 Billion 567.69 Billion 630.37 Billion 642.22 Billion 630.46 Billion 654.45 Billion

Balance Sheet Charts