007120.KS | MiraeING.Co.,Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	89.53 Billion	97.49 Billion	99.66 Billion	92.32 Billion	72.3 Billion	57.57 Billion
Total Current Assets	10.2 Billion	31.59 Billion	36.53 Billion	59.82 Billion	22.18 Billion	23.21 Billion
Cash And Short Term Investments	8.8 Billion	23.82 Billion	35.27 Billion	55.62 Billion	18.4 Billion	18.61 Billion
Cash and Cash Equivalents	8.8 Billion	23.82 Billion	35.27 Billion	54.18 Billion	18.4 Billion	18.49 Billion
Short Term Investments	-	-16.73 Billion	-22.88 Billion	1.43 Billion	1170.00	123.64 Million
Net Receivables	680.49 Million	10.08 Billion	3.64 Billion	6.58 Billion	6.15 Billion	4.57 Billion
Inventory	-	77.4 Million	12.2 Million	24.11 Million	28.02 Million	22.45 Million
Other Current Assets	719.71 Million	-2.4 Billion	-2.4 Billion	-2.4 Billion	-2.4 Billion	-200.00
Total Non-Current Assets	79.32 Billion	65.9 Billion	63.13 Billion	32.49 Billion	50.12 Billion	34.35 Billion
Net PPE	6.33 Billion	7.16 Billion	7.91 Billion	1.82 Billion	3.76 Billion	6.22 Billion
Good Will And Intangible Assets	3.78 Billion	3.78 Billion	2.45 Billion	2.45 Billion	2.48 Billion	3.06 Billion
Good Will	2.45 Billion	2.45 Billion	2.45 Billion	2.45 Billion	2.45 Billion	2.45 Billion
Intangible Assets	1.32 Billion	1.32 Billion	2.45 Billion	2.45 Billion	26.47 Million	609.56 Million
Long-Term Investments	59.33 Billion	49.38 Billion	52.43 Billion	19.52 Billion	31.73 Billion	24.25 Billion
Tax Assets	8.44 Billion	4.06 Billion	326.04 Million	325.03 Million	5.12 Billion	812.47 Million
Other Non Current Assets	1.43 Billion	1.5 Billion	-230.00	8.36 Billion	7 Billion	720.00
Other Assets	-	-	10.00	-	-	-
Total Liabilities	31.39 Billion	28.06 Billion	28.58 Billion	2.85 Billion	2.71 Billion	2.43 Billion
Total Current Liabilities	5.95 Billion	4.71 Billion	3.26 Billion	1.71 Billion	1.58 Billion	1.44 Billion
Account Payables	360 Thousand	48.92 Million	335 Thousand	306.75 Million	373.39 Million	944.02 Million
Tax Payables	7.99 Million	273.47 Million	308.52 Million	9.67 Million	-	-
Short Term Debt	2.1 Billion	1.97 Billion	1.56 Billion	105.9 Million	178.67 Million	-
Deferred Revenue	1.08 Billion	1.23 Billion	449.08 Million	296.26 Million	1.03 Billion	-
Other Current Liabilities	2.76 Billion	1.45 Billion	1.24 Billion	1 Billion	-470.00	501.84 Million
Total Non Current Liabilities	25.43 Billion	23.35 Billion	25.32 Billion	1.13 Billion	1.13 Billion	990.98 Million
Long-Term Debt	18.92 Billion	21 Billion	22.87 Billion	58.07 Million	154.89 Million	-
Deferred Revenue Non Current	9.00	-5.14 Billion	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.44 Billion	2.34 Billion	2.45 Billion	1.07 Billion	976.05 Million	990.98 Million
Other Liabilities	-	-	-	-	-10.00	-
Total Equity	58.14 Billion	69.43 Billion	71.08 Billion	89.46 Billion	69.58 Billion	55.13 Billion
Stock Holders Equity	58.14 Billion	69.39 Billion	71.08 Billion	89.46 Billion	69.52 Billion	55.07 Billion
Common Stock	13.94 Billion	13.94 Billion	12.94 Billion	12.94 Billion	12.94 Billion	51.79 Billion
Retained Earnings	-1.25 Billion	7.82 Billion	10.64 Billion	28.64 Billion	8.73 Billion	-44.11 Billion
Accumulated other comprehensive income	-621.77 Million	1.51 Billion	1.2 Billion	1.55 Billion	1.52 Billion	1.07 Billion
Common Stock Equity	58.14 Billion	69.39 Billion	71.08 Billion	89.46 Billion	69.52 Billion	55.07 Billion
Capital Lease Obligation	18.92 Billion	22.98 Billion	24.43 Billion	163.98 Million	333.57 Million	-
Total Investments	59.33 Billion	32.64 Billion	29.55 Billion	20.95 Billion	31.73 Billion	24.37 Billion
Total Debt	21.03 Billion	22.98 Billion	24.43 Billion	163.98 Million	333.57 Million	-
Net Debt	12.22 Billion	-849 Million	-10.83 Billion	-54.02 Billion	-18.06 Billion	-18.49 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	85.97 Billion	84.32 Billion	89.53 Billion	89.53 Billion	96.83 Billion	97.49 Billion
Total Current Assets	9.49 Billion	10.15 Billion	10.2 Billion	10.2 Billion	17.26 Billion	18.18 Billion
Cash And Short Term Investments	6.89 Billion	8.64 Billion	8.8 Billion	8.8 Billion	15.57 Billion	16.33 Billion
Cash and Cash Equivalents	6.89 Billion	8.64 Billion	8.8 Billion	8.8 Billion	15.57 Billion	16.33 Billion
Short Term Investments	-	-	-	-	-16.95 Billion	-17.36 Billion
Net Receivables	1.53 Billion	1.28 Billion	680.49 Million	680.49 Million	959.35 Million	904.06 Million
Inventory	5 Million	-	-	-	730.77 Million	3.35 Billion
Other Current Assets	1.05 Billion	221.05 Million	719.71 Million	719.71 Million	640.00	-2.4 Billion
Total Non-Current Assets	76.48 Billion	74.17 Billion	79.32 Billion	79.32 Billion	79.57 Billion	79.34 Billion
Net PPE	5.91 Billion	6.09 Billion	6.33 Billion	6.33 Billion	6.47 Billion	6.7 Billion
Good Will And Intangible Assets	2.45 Billion	2.45 Billion	3.78 Billion	3.78 Billion	3.78 Billion	3.78 Billion
Good Will	2.45 Billion	2.45 Billion	2.45 Billion	2.45 Billion	2.45 Billion	2.45 Billion
Intangible Assets	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	3.78 Billion
Long-Term Investments	62.42 Billion	59.27 Billion	59.33 Billion	59.33 Billion	65.98 Billion	65.53 Billion
Tax Assets	3.35 Billion	3.57 Billion	8.44 Billion	8.44 Billion	3.32 Billion	3.32 Billion
Other Non Current Assets	2.33 Billion	2.76 Billion	1.43 Billion	1.43 Billion	780.00	-200.00
Other Assets	-	-	-	-	-	-39.7 Million
Total Liabilities	26.53 Billion	25.78 Billion	31.39 Billion	31.39 Billion	26.52 Billion	28.08 Billion
Total Current Liabilities	6.75 Billion	5.96 Billion	5.95 Billion	5.95 Billion	5.71 Billion	5.8 Billion
Account Payables	149.02 Million	139.8 Million	360 Thousand	360 Thousand	2.79 Million	434.92 Million
Tax Payables	-	54.27 Million	7.99 Million	7.99 Million	58.26 Million	162.61 Million
Short Term Debt	2.17 Billion	2.14 Billion	2.1 Billion	2.1 Billion	2.06 Billion	2.03 Billion
Deferred Revenue	1.7 Billion	891.01 Million	1.08 Billion	1.08 Billion	2.03 Billion	1.14 Billion
Other Current Liabilities	2.72 Billion	2.79 Billion	2.76 Billion	2.76 Billion	1.6 Billion	2.19 Billion
Total Non Current Liabilities	19.78 Billion	19.82 Billion	25.43 Billion	25.43 Billion	20.81 Billion	22.28 Billion
Long-Term Debt	-	18.37 Billion	18.92 Billion	18.92 Billion	19.44 Billion	19.97 Billion
Deferred Revenue Non Current	-	-	9.00	9.00	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	19.78 Billion	1.44 Billion	1.44 Billion	1.44 Billion	1.37 Billion	2.31 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	59.43 Billion	58.53 Billion	58.14 Billion	58.14 Billion	70.26 Billion	69.4 Billion
Stock Holders Equity	59.43 Billion	58.53 Billion	58.14 Billion	58.14 Billion	70.26 Billion	69.4 Billion
Common Stock	13.94 Billion	13.94 Billion	13.94 Billion	13.94 Billion	13.94 Billion	13.94 Billion
Retained Earnings	-2.21 Billion	-1.04 Billion	-1.25 Billion	-1.25 Billion	10.85 Billion	10.25 Billion
Accumulated other comprehensive income	1.63 Billion	-436.64 Million	-621.77 Million	-621.77 Million	-574.3 Million	-833.69 Million
Common Stock Equity	59.43 Billion	58.53 Billion	58.14 Billion	58.14 Billion	70.26 Billion	69.4 Billion
Capital Lease Obligation	17.82 Billion	18.37 Billion	18.92 Billion	18.92 Billion	21.51 Billion	22 Billion
Total Investments	62.42 Billion	59.27 Billion	59.33 Billion	59.33 Billion	49.03 Billion	48.17 Billion
Total Debt	19.99 Billion	20.51 Billion	21.03 Billion	21.03 Billion	21.51 Billion	22 Billion
Net Debt	13.09 Billion	11.87 Billion	12.22 Billion	12.22 Billion	5.93 Billion	5.67 Billion

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