KRW 15470.0
(2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 432.7 Billion | 401.19 Billion | 355.23 Billion | 295.15 Billion | 295.52 Billion | 303.02 Billion |
Total Current Assets | 170.42 Billion | 134.74 Billion | 116.52 Billion | 112.41 Billion | 120.27 Billion | 128.96 Billion |
Cash And Short Term Investments | 66.03 Billion | 53.58 Billion | 30.51 Billion | 19.11 Billion | 28.27 Billion | 24.26 Billion |
Cash and Cash Equivalents | 65.95 Billion | 53.51 Billion | 25.44 Billion | 16.56 Billion | 27.62 Billion | 13.53 Billion |
Short Term Investments | 73.6 Million | 71.4 Million | 5.07 Billion | 2.54 Billion | 641.64 Million | 10.73 Billion |
Net Receivables | 72.47 Billion | 44.88 Billion | 43.48 Billion | 66.61 Billion | 72.53 Billion | 77.07 Billion |
Inventory | 29.83 Billion | 33.14 Billion | 36.55 Billion | 23.89 Billion | 16.73 Billion | 16.88 Billion |
Other Current Assets | 2.08 Billion | 3.12 Billion | 5.96 Billion | 2.79 Billion | 2.72 Billion | 10.74 Billion |
Total Non-Current Assets | 262.28 Billion | 266.45 Billion | 238.71 Billion | 182.73 Billion | 175.25 Billion | 174.05 Billion |
Net PPE | 58.68 Billion | 59.26 Billion | 60.8 Billion | 66.04 Billion | 73.57 Billion | 76 Billion |
Good Will And Intangible Assets | 65.25 Million | 65.26 Million | 65.31 Million | 65.5 Million | 66.38 Million | 67.46 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 65.25 Million | 65.26 Million | 65.31 Million | 65.5 Million | 66.38 Million | 67.46 Million |
Long-Term Investments | 203.52 Billion | 204.86 Billion | 168.98 Billion | 109.64 Billion | 96.14 Billion | 82.65 Billion |
Tax Assets | 92.00 | -204.86 Billion | 8.85 Billion | 6.98 Billion | 5.47 Billion | 15.33 Billion |
Other Non Current Assets | -90.00 | 207.12 Billion | 170.00 | 1090.00 | 490.00 | 510.00 |
Other Assets | 1.00 | 10.00 | - | 10.00 | 10.00 | - |
Total Liabilities | 129.53 Billion | 94.55 Billion | 119.3 Billion | 105.6 Billion | 116.42 Billion | 134.3 Billion |
Total Current Liabilities | 88.12 Billion | 49.05 Billion | 69.33 Billion | 63.65 Billion | 73.01 Billion | 90.89 Billion |
Account Payables | 37.99 Billion | 19.71 Billion | 22.74 Billion | 22.98 Billion | 24.93 Billion | 28.96 Billion |
Tax Payables | 186.74 Million | - | 356.82 Million | - | 1.46 Billion | 1.52 Billion |
Short Term Debt | 27.81 Billion | 6.03 Billion | 14.7 Billion | 24 Billion | 24.36 Billion | 36.38 Billion |
Deferred Revenue | 4.09 Billion | 9.36 Billion | 31.88 Billion | 16.66 Billion | 23.72 Billion | 1.52 Billion |
Other Current Liabilities | 18.21 Billion | 13.93 Billion | 870.00 | -760.00 | -1120.00 | 24.02 Billion |
Total Non Current Liabilities | 41.41 Billion | 45.5 Billion | 49.97 Billion | 41.95 Billion | 43.41 Billion | 43.4 Billion |
Long-Term Debt | 1.83 Billion | 4.58 Billion | 7.45 Billion | 8.72 Billion | 11.22 Billion | 10 Billion |
Deferred Revenue Non Current | 65.12 Million | - | 18.62 Billion | 19.16 Billion | 20.58 Billion | 22.32 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.7 Billion | 13.9 Billion | 1.29 Billion | 1.02 Billion | 1 Billion | 1.3 Billion |
Other Liabilities | 1.00 | 10.00 | - | - | - | 10.00 |
Total Equity | 303.16 Billion | 306.63 Billion | 235.93 Billion | 189.54 Billion | 179.1 Billion | 168.71 Billion |
Stock Holders Equity | 303.16 Billion | 306.63 Billion | 235.93 Billion | 189.54 Billion | 179.1 Billion | 168.71 Billion |
Common Stock | 64.69 Billion | 64.53 Billion | 55.08 Billion | 55.08 Billion | 55.08 Billion | 55.08 Billion |
Retained Earnings | 205.65 Billion | 208.46 Billion | 177.13 Billion | 133.23 Billion | 122.63 Billion | 107.79 Billion |
Accumulated other comprehensive income | -18.69 Million | -18.69 Million | -812.46 Million | -3.3 Billion | -18.69 Million | 3.79 Billion |
Common Stock Equity | 303.16 Billion | 306.63 Billion | 235.93 Billion | 189.54 Billion | 179.1 Billion | 168.71 Billion |
Capital Lease Obligation | 65.12 Million | 83.85 Million | 121.67 Million | 250.01 Million | 198.18 Million | - |
Total Investments | 203.6 Billion | 204.93 Billion | 174.06 Billion | 112.18 Billion | 96.78 Billion | 93.38 Billion |
Total Debt | 29.71 Billion | 10.62 Billion | 22.15 Billion | 32.72 Billion | 35.58 Billion | 46.38 Billion |
Net Debt | -36.24 Billion | -42.88 Billion | -3.28 Billion | 16.16 Billion | 7.95 Billion | 32.84 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 435.11 Billion | 419.79 Billion | 432.7 Billion | 432.7 Billion | 430.98 Billion | 418.17 Billion |
Total Current Assets | 164.04 Billion | 156.84 Billion | 170.42 Billion | 170.42 Billion | 166.89 Billion | 153.05 Billion |
Cash And Short Term Investments | 58.64 Billion | 63.12 Billion | 66.03 Billion | 66.03 Billion | 66.85 Billion | 57.34 Billion |
Cash and Cash Equivalents | 58.51 Billion | 63.02 Billion | 65.95 Billion | 65.95 Billion | 66.79 Billion | 57.3 Billion |
Short Term Investments | 130 Million | 100 Million | 73.6 Million | 73.6 Million | 55.08 Million | 38.77 Million |
Net Receivables | 72.79 Billion | 63.09 Billion | 72.47 Billion | 72.47 Billion | 67.93 Billion | 61.8 Billion |
Inventory | 29.7 Billion | 28.41 Billion | 29.83 Billion | 29.83 Billion | 31.76 Billion | 33.42 Billion |
Other Current Assets | 2.89 Billion | 2.21 Billion | 2.08 Billion | 2.08 Billion | 343.88 Million | 480.58 Million |
Total Non-Current Assets | 271.07 Billion | 262.95 Billion | 262.28 Billion | 262.28 Billion | 264.09 Billion | 265.12 Billion |
Net PPE | 59.54 Billion | 59.24 Billion | 58.68 Billion | 58.68 Billion | 58.96 Billion | 59.05 Billion |
Good Will And Intangible Assets | 65.25 Million | 65.25 Million | 65.25 Million | 65.25 Million | 65.25 Million | 65.25 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 65.25 Million | 65.25 Million | 65.25 Million | 65.25 Million | 65.25 Million | 65.25 Million |
Long-Term Investments | 211.46 Billion | 203.64 Billion | 203.52 Billion | 203.52 Billion | 202.75 Billion | 203.71 Billion |
Tax Assets | -65.25 Million | -65.25 Million | 92.00 | 92.00 | 2.3 Billion | 2.28 Billion |
Other Non Current Assets | 65.25 Million | 65.25 Million | -90.00 | -90.00 | 580.00 | 140.00 |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | - |
Total Liabilities | 122.31 Billion | 114.71 Billion | 129.53 Billion | 129.53 Billion | 119.02 Billion | 106.46 Billion |
Total Current Liabilities | 76.35 Billion | 70.66 Billion | 88.12 Billion | 88.12 Billion | 75.81 Billion | 63.59 Billion |
Account Payables | 41.41 Billion | 35.25 Billion | 37.99 Billion | 37.99 Billion | 39.47 Billion | 27.82 Billion |
Tax Payables | 1.43 Billion | 921.97 Million | 186.74 Million | 186.74 Million | 22.85 Million | 231.16 Million |
Short Term Debt | 17.88 Billion | 19.51 Billion | 27.81 Billion | 27.81 Billion | 20.03 Billion | 18.31 Billion |
Deferred Revenue | 2.76 Billion | 2.4 Billion | 4.09 Billion | 4.09 Billion | 16.31 Billion | 17.45 Billion |
Other Current Liabilities | 14.29 Billion | 13.5 Billion | 18.21 Billion | 18.21 Billion | -250.00 | 410.00 |
Total Non Current Liabilities | 45.96 Billion | 44.04 Billion | 41.41 Billion | 41.41 Billion | 43.2 Billion | 42.86 Billion |
Long-Term Debt | 3.43 Billion | 3.33 Billion | 1.83 Billion | 1.83 Billion | 2.53 Billion | 3.21 Billion |
Deferred Revenue Non Current | 65.35 Million | 58.45 Million | 65.12 Million | 65.12 Million | 17.57 Billion | 16.77 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.46 Billion | 20.02 Billion | 18.7 Billion | 18.7 Billion | 1.21 Billion | 1.25 Billion |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 312.8 Billion | 305.08 Billion | 303.16 Billion | 303.16 Billion | 311.96 Billion | 311.71 Billion |
Stock Holders Equity | 312.8 Billion | 305.08 Billion | 303.16 Billion | 303.16 Billion | 311.96 Billion | 311.71 Billion |
Common Stock | 64.69 Billion | 64.69 Billion | 64.69 Billion | 64.69 Billion | 64.53 Billion | 64.53 Billion |
Retained Earnings | 215.29 Billion | 207.57 Billion | 205.65 Billion | 205.65 Billion | 210.48 Billion | 211.11 Billion |
Accumulated other comprehensive income | -18.69 Million | -18.69 Million | -18.69 Million | -18.69 Million | -18.69 Million | -18.69 Million |
Common Stock Equity | 312.8 Billion | 305.08 Billion | 303.16 Billion | 303.16 Billion | 311.96 Billion | 311.71 Billion |
Capital Lease Obligation | 65.35 Million | 58.45 Million | 65.12 Million | 65.12 Million | 73.52 Million | 88.32 Million |
Total Investments | 211.59 Billion | 203.74 Billion | 203.6 Billion | 203.6 Billion | 202.81 Billion | 203.75 Billion |
Total Debt | 21.38 Billion | 22.9 Billion | 29.71 Billion | 29.71 Billion | 22.56 Billion | 21.52 Billion |
Net Debt | -37.13 Billion | -40.11 Billion | -36.24 Billion | -36.24 Billion | -44.22 Billion | -35.77 Billion |
STCM
UNIVAFOODS
RUP
SNVVF
FON
603217