011420.KS | Galaxia SM, Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	90.04 Billion	57.86 Billion	40.9 Billion	28.55 Billion	28.24 Billion	33.25 Billion
Total Current Assets	26.25 Billion	13.79 Billion	16.28 Billion	14.28 Billion	13.64 Billion	14.25 Billion
Cash And Short Term Investments	14.17 Billion	752.9 Million	9 Billion	10.28 Billion	8.59 Billion	9.24 Billion
Cash and Cash Equivalents	6.17 Billion	752.9 Million	4 Billion	5.28 Billion	7.59 Billion	8.08 Billion
Short Term Investments	8 Billion	-286 Million	5 Billion	5 Billion	1 Billion	1.15 Billion
Net Receivables	5.88 Billion	6.29 Billion	2.77 Billion	3.19 Billion	4 Billion	4 Billion
Inventory	5.97 Billion	6.74 Billion	4.44 Billion	740.25 Million	1.03 Billion	1 Billion
Other Current Assets	221.4 Million	-740.00	64.69 Million	71.8 Million	8.69 Million	790.00
Total Non-Current Assets	63.78 Billion	44.06 Billion	24.61 Billion	14.26 Billion	14.59 Billion	19 Billion
Net PPE	4.66 Billion	1.7 Billion	3.43 Billion	2.77 Billion	511.98 Million	251.6 Million
Good Will And Intangible Assets	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.38 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.38 Billion
Long-Term Investments	56.11 Billion	38.78 Billion	12.6 Billion	2.06 Billion	8.24 Billion	13.03 Billion
Tax Assets	-	965.94 Million	420.36 Million	1.26 Billion	1.5 Billion	1.15 Billion
Other Non Current Assets	1.67 Billion	1.27 Billion	6.82 Billion	6.83 Billion	3 Billion	3.18 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	15.29 Billion	24.52 Billion	7.85 Billion	7.83 Billion	6.44 Billion	6.78 Billion
Total Current Liabilities	8.86 Billion	24.16 Billion	7.3 Billion	6.44 Billion	6.31 Billion	6.67 Billion
Account Payables	1.1 Billion	1.12 Billion	1.12 Billion	575.1 Million	1.35 Billion	1.7 Billion
Tax Payables	2.78 Billion	165.22 Million	370.1 Million	-	-	-
Short Term Debt	931.4 Million	17.5 Billion	1.82 Billion	1.42 Billion	176.62 Million	559.05 Million
Deferred Revenue	1.55 Billion	2.57 Billion	4.35 Billion	4.44 Billion	4.78 Billion	1.21 Billion
Other Current Liabilities	5.27 Billion	2.96 Billion	330.00	470.00	-960.00	3.2 Billion
Total Non Current Liabilities	6.43 Billion	359.9 Million	543.47 Million	1.38 Billion	131.27 Million	110.9 Million
Long-Term Debt	778.57 Million	245 Million	424.57 Million	1.27 Billion	24.37 Million	-
Deferred Revenue Non Current	-2.00	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	10.00	114.9 Million	118.9 Million	112.9 Million	106.9 Million	110.9 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	74.74 Billion	33.33 Billion	33.05 Billion	20.71 Billion	21.79 Billion	26.47 Billion
Stock Holders Equity	74.74 Billion	33.33 Billion	33.05 Billion	20.71 Billion	21.79 Billion	26.47 Billion
Common Stock	13.77 Billion	13.77 Billion	13.77 Billion	13.77 Billion	13.77 Billion	13.77 Billion
Retained Earnings	1.46 Billion	-17.72 Billion	-22.33 Billion	-26.02 Billion	-27 Billion	-25.91 Billion
Accumulated other comprehensive income	22.2 Billion	852.54 Million	5.18 Billion	-3.46 Billion	-2.27 Billion	1.31 Billion
Common Stock Equity	74.74 Billion	33.33 Billion	33.05 Billion	20.71 Billion	21.79 Billion	26.47 Billion
Capital Lease Obligation	778.57 Million	747.99 Million	2.24 Billion	2.69 Billion	24.37 Million	-
Total Investments	64.11 Billion	38.5 Billion	17.6 Billion	7.06 Billion	9.24 Billion	14.18 Billion
Total Debt	1.7 Billion	17.74 Billion	2.24 Billion	2.69 Billion	200.99 Million	559.05 Million
Net Debt	-4.46 Billion	16.99 Billion	-1.75 Billion	-2.58 Billion	-7.39 Billion	-7.53 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	62.41 Billion	72.33 Billion	90.04 Billion	90.04 Billion	58.27 Billion	62.56 Billion
Total Current Assets	25.89 Billion	25.65 Billion	26.25 Billion	26.25 Billion	24.21 Billion	24.63 Billion
Cash And Short Term Investments	15.42 Billion	13.89 Billion	14.17 Billion	14.17 Billion	14.43 Billion	3.79 Billion
Cash and Cash Equivalents	7.42 Billion	5.89 Billion	6.17 Billion	6.17 Billion	6.43 Billion	3.79 Billion
Short Term Investments	8 Billion	8 Billion	8 Billion	8 Billion	8 Billion	-437.99 Million
Net Receivables	3.02 Billion	3.42 Billion	5.88 Billion	5.88 Billion	2.57 Billion	12.71 Billion
Inventory	7.03 Billion	7.88 Billion	5.97 Billion	5.97 Billion	7.19 Billion	8.11 Billion
Other Current Assets	407.41 Million	458.51 Million	221.4 Million	221.4 Million	-600.00	-140.00
Total Non-Current Assets	36.52 Billion	46.67 Billion	63.78 Billion	63.78 Billion	34.06 Billion	37.93 Billion
Net PPE	4.34 Billion	4.73 Billion	4.66 Billion	4.66 Billion	5.26 Billion	5.12 Billion
Good Will And Intangible Assets	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion	1.32 Billion
Long-Term Investments	29.03 Billion	38.91 Billion	56.11 Billion	56.11 Billion	15.94 Billion	28.4 Billion
Tax Assets	105.91 Million	-1.32 Billion	-	-	1.42 Billion	1.42 Billion
Other Non Current Assets	1.7 Billion	3.02 Billion	1.67 Billion	1.67 Billion	10.09 Billion	1.65 Billion
Other Assets	-	-1000.00	-	-	-	-
Total Liabilities	7.43 Billion	10.83 Billion	15.29 Billion	15.29 Billion	9.53 Billion	11.64 Billion
Total Current Liabilities	6.67 Billion	7.92 Billion	8.86 Billion	8.86 Billion	8.46 Billion	10.51 Billion
Account Payables	1.22 Billion	741.4 Million	1.1 Billion	1.1 Billion	272.72 Million	316.34 Million
Tax Payables	485.86 Million	1.6 Billion	2.78 Billion	2.78 Billion	2.56 Billion	2.64 Billion
Short Term Debt	890.37 Million	902.66 Million	931.4 Million	931.4 Million	2.28 Billion	2.24 Billion
Deferred Revenue	2.68 Billion	3.29 Billion	1.55 Billion	1.55 Billion	5.86 Billion	7.95 Billion
Other Current Liabilities	1.86 Billion	2.97 Billion	5.27 Billion	5.27 Billion	45.09 Million	-510.00
Total Non Current Liabilities	761.52 Million	2.91 Billion	6.43 Billion	6.43 Billion	1.06 Billion	1.12 Billion
Long-Term Debt	-	584.64 Million	778.57 Million	778.57 Million	958.57 Million	1.01 Billion
Deferred Revenue Non Current	-	-584.64 Million	-2.00	-2.00	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	761.52 Million	884.64 Million	10.00	10.00	110.9 Million	110.9 Million
Other Liabilities	1.00	-	-	-	-1000.00	-1000.00
Total Equity	54.97 Billion	61.49 Billion	74.74 Billion	74.74 Billion	48.74 Billion	50.92 Billion
Stock Holders Equity	54.97 Billion	61.49 Billion	74.74 Billion	74.74 Billion	48.74 Billion	50.92 Billion
Common Stock	13.77 Billion	13.77 Billion	13.77 Billion	13.77 Billion	13.77 Billion	13.77 Billion
Retained Earnings	3.11 Billion	1.81 Billion	1.46 Billion	1.46 Billion	1.87 Billion	35.38 Million
Accumulated other comprehensive income	784.47 Million	8.6 Billion	22.2 Billion	22.2 Billion	-4.2 Billion	-188.33 Million
Common Stock Equity	54.97 Billion	61.49 Billion	74.74 Billion	74.74 Billion	48.74 Billion	50.92 Billion
Capital Lease Obligation	461.52 Million	584.64 Million	778.57 Million	778.57 Million	3.24 Billion	3.25 Billion
Total Investments	37.03 Billion	46.91 Billion	64.11 Billion	64.11 Billion	23.94 Billion	27.96 Billion
Total Debt	1.35 Billion	1.48 Billion	1.7 Billion	1.7 Billion	3.24 Billion	3.25 Billion
Net Debt	-6.07 Billion	-4.4 Billion	-4.46 Billion	-4.46 Billion	-3.19 Billion	-543.26 Million

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