UNID Company Ltd. (014830.KS)
KRW 73500.0
(3.09%)
KRW 73500.0
(3.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 1288.27 Billion | 1489.26 Billion | 1347.71 Billion | 1120.79 Billion | 1076.28 Billion | 1111.85 Billion |
| Total Current Assets | 570.04 Billion | 848.8 Billion | 670.8 Billion | 490.96 Billion | 430.83 Billion | 440.2 Billion |
| Cash And Short Term Investments | 159.66 Billion | 150.85 Billion | 259.62 Billion | 151.56 Billion | 90.27 Billion | 120.37 Billion |
| Cash and Cash Equivalents | 146.03 Billion | 135.44 Billion | 152.3 Billion | 98.33 Billion | 41.35 Billion | 74.59 Billion |
| Short Term Investments | 13.63 Billion | 15.4 Billion | 107.31 Billion | 53.22 Billion | 48.91 Billion | 45.78 Billion |
| Net Receivables | 268.08 Billion | 404.16 Billion | 249.14 Billion | 240.75 Billion | 205.03 Billion | 213.05 Billion |
| Inventory | 137.42 Billion | 293.78 Billion | 162.04 Billion | 98.63 Billion | 136.66 Billion | 106.77 Billion |
| Other Current Assets | 4.87 Billion | -820.00 | 470.00 | -70.00 | -1.14 Billion | -10.00 |
| Total Non-Current Assets | 718.22 Billion | 640.46 Billion | 676.9 Billion | 629.83 Billion | 645.44 Billion | 671.65 Billion |
| Net PPE | 534.57 Billion | 490.97 Billion | 534.32 Billion | 497.4 Billion | 535.37 Billion | 524.32 Billion |
| Good Will And Intangible Assets | 12.18 Billion | 4.99 Billion | 7.29 Billion | 8.33 Billion | 7.64 Billion | 18.56 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 12.18 Billion | 4.99 Billion | 7.29 Billion | 8.33 Billion | 7.64 Billion | 18.56 Billion |
| Long-Term Investments | 133.57 Billion | 101.01 Billion | -30.73 Billion | 9.86 Billion | -13.71 Billion | 307.2 Million |
| Tax Assets | 29.14 Billion | - | 165.45 Billion | 2.43 Billion | 6.17 Billion | 4.18 Billion |
| Other Non Current Assets | 8.74 Billion | 43.47 Billion | 559.01 Million | 111.78 Billion | 109.96 Billion | 124.27 Billion |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 385.16 Billion | 587.71 Billion | 354.61 Billion | 338.79 Billion | 367.47 Billion | 456.42 Billion |
| Total Current Liabilities | 307.9 Billion | 542.04 Billion | 287.06 Billion | 260.59 Billion | 237.11 Billion | 307.48 Billion |
| Account Payables | 87.78 Billion | 69.25 Billion | 30.06 Billion | 18.16 Billion | 15.17 Billion | 21.34 Billion |
| Tax Payables | 3.83 Billion | 9.4 Billion | 32.46 Billion | 3.62 Billion | 11.43 Billion | 7.65 Billion |
| Short Term Debt | 181.52 Billion | 389.61 Billion | 160.9 Billion | 146.38 Billion | 178.1 Billion | 230.36 Billion |
| Deferred Revenue | 4.72 Billion | 10.7 Billion | 96.09 Billion | 96.04 Billion | 43.83 Billion | 7.65 Billion |
| Other Current Liabilities | 33.86 Billion | 72.46 Billion | 760.00 | -300.00 | -480.00 | 48.11 Billion |
| Total Non Current Liabilities | 77.26 Billion | 45.66 Billion | 67.55 Billion | 78.2 Billion | 130.36 Billion | 148.94 Billion |
| Long-Term Debt | 25.62 Billion | 36.38 Billion | 60.1 Billion | 75.69 Billion | 128.26 Billion | 147.01 Billion |
| Deferred Revenue Non Current | 7.44 Billion | - | 3.21 Billion | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 4.66 Billion | 3.05 Billion | 220.00 | 2.51 Billion | 2.1 Billion | 1.92 Billion |
| Other Liabilities | - | 10.00 | -470.00 | - | -230.00 | - |
| Total Equity | 903.11 Billion | 901.55 Billion | 993.09 Billion | 781.99 Billion | 708.8 Billion | 655.42 Billion |
| Stock Holders Equity | 903.11 Billion | 901.55 Billion | 995.57 Billion | 784.34 Billion | 711.03 Billion | 657.55 Billion |
| Common Stock | 33.83 Billion | 33.83 Billion | 44.44 Billion | 44.44 Billion | 44.44 Billion | 44.44 Billion |
| Retained Earnings | 9.73 Billion | 1038.58 Billion | 928.62 Billion | 775.74 Billion | 677.79 Billion | 618.39 Billion |
| Accumulated other comprehensive income | 1032.89 Billion | 752.66 Billion | 779.45 Billion | 675.13 Billion | 594.77 Billion | 503.37 Billion |
| Common Stock Equity | 903.11 Billion | 901.55 Billion | 995.57 Billion | 784.34 Billion | 711.03 Billion | 657.55 Billion |
| Capital Lease Obligation | 7.44 Billion | 8.47 Billion | 15.33 Billion | 5.42 Billion | 7.8 Billion | - |
| Total Investments | 147.21 Billion | 116.42 Billion | 76.58 Billion | 63.09 Billion | 35.2 Billion | 46.08 Billion |
| Total Debt | 214.6 Billion | 426 Billion | 221 Billion | 222.07 Billion | 306.37 Billion | 377.38 Billion |
| Net Debt | 68.57 Billion | 290.55 Billion | 68.7 Billion | 123.73 Billion | 265.01 Billion | 302.79 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1317.21 Billion | 1266.18 Billion | 1288.27 Billion | 1288.27 Billion | 1282.82 Billion | 1358.13 Billion |
| Total Current Assets | 561.01 Billion | 567.47 Billion | 570.04 Billion | 570.04 Billion | 600.19 Billion | 682.7 Billion |
| Cash And Short Term Investments | 107.32 Billion | 135.88 Billion | 159.66 Billion | 159.66 Billion | 132.82 Billion | 171.89 Billion |
| Cash and Cash Equivalents | 52.84 Billion | 92.74 Billion | 146.03 Billion | 146.03 Billion | 121.52 Billion | 148.4 Billion |
| Short Term Investments | 54.48 Billion | 43.13 Billion | 13.63 Billion | 13.63 Billion | 11.3 Billion | 23.48 Billion |
| Net Receivables | 310.08 Billion | 278.2 Billion | 268.08 Billion | 268.08 Billion | 326.34 Billion | 331.65 Billion |
| Inventory | 132.07 Billion | 145.92 Billion | 137.42 Billion | 137.42 Billion | 141.02 Billion | 179.12 Billion |
| Other Current Assets | 11.52 Billion | 7.45 Billion | 4.87 Billion | 4.87 Billion | -380.00 | 28.24 Million |
| Total Non-Current Assets | 756.19 Billion | 698.71 Billion | 718.22 Billion | 718.22 Billion | 682.62 Billion | 675.42 Billion |
| Net PPE | 589.53 Billion | 545.11 Billion | 534.57 Billion | 534.57 Billion | 529.8 Billion | 520.67 Billion |
| Good Will And Intangible Assets | 11.62 Billion | 11.79 Billion | 12.18 Billion | 12.18 Billion | 11.48 Billion | 10.86 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 11.62 Billion | 11.79 Billion | 12.18 Billion | 12.18 Billion | 11.48 Billion | 10.86 Billion |
| Long-Term Investments | 148.94 Billion | 133.52 Billion | 133.57 Billion | 133.57 Billion | 101.74 Billion | 91.02 Billion |
| Tax Assets | -11.62 Billion | -11.79 Billion | 29.14 Billion | 29.14 Billion | 39.03 Billion | 52.3 Billion |
| Other Non Current Assets | 17.72 Billion | 20.07 Billion | 8.74 Billion | 8.74 Billion | 559.01 Million | 559.01 Million |
| Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| Total Liabilities | 353.79 Billion | 344.61 Billion | 385.16 Billion | 385.16 Billion | 385.51 Billion | 465.55 Billion |
| Total Current Liabilities | 265.65 Billion | 294.3 Billion | 307.9 Billion | 307.9 Billion | 346.19 Billion | 423.21 Billion |
| Account Payables | 50.47 Billion | 68.41 Billion | 87.78 Billion | 87.78 Billion | 91.43 Billion | 71.57 Billion |
| Tax Payables | 8.91 Billion | 5.97 Billion | 3.83 Billion | 3.83 Billion | - | 2.71 Billion |
| Short Term Debt | 160.91 Billion | 173.22 Billion | 181.52 Billion | 181.52 Billion | 218.87 Billion | 316.82 Billion |
| Deferred Revenue | 9.85 Billion | 6.39 Billion | 4.72 Billion | 4.72 Billion | 35.88 Billion | 34.8 Billion |
| Other Current Liabilities | 44.4 Billion | 46.26 Billion | 33.86 Billion | 33.86 Billion | 450.00 | 700.00 |
| Total Non Current Liabilities | 88.13 Billion | 50.3 Billion | 77.26 Billion | 77.26 Billion | 39.32 Billion | 42.34 Billion |
| Long-Term Debt | 66.09 Billion | 29.66 Billion | 25.62 Billion | 25.62 Billion | 25.96 Billion | 29.59 Billion |
| Deferred Revenue Non Current | 6.73 Billion | 7.05 Billion | 7.44 Billion | 7.44 Billion | 3.96 Billion | 3.66 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 5.3 Billion | 4.98 Billion | 4.66 Billion | 4.66 Billion | -510.00 | 10.00 |
| Other Liabilities | 1.00 | - | - | - | - | -10.00 |
| Total Equity | 963.41 Billion | 921.57 Billion | 903.11 Billion | 903.11 Billion | 897.3 Billion | 892.57 Billion |
| Stock Holders Equity | 963.41 Billion | 921.57 Billion | 903.11 Billion | 903.11 Billion | 897.3 Billion | 892.57 Billion |
| Common Stock | 33.83 Billion | 33.83 Billion | 33.83 Billion | 33.83 Billion | 33.83 Billion | 33.83 Billion |
| Retained Earnings | 1071.24 Billion | 1044.29 Billion | 9.73 Billion | 9.73 Billion | 1022.67 Billion | 1030.25 Billion |
| Accumulated other comprehensive income | -139.86 Billion | -154.76 Billion | 1032.89 Billion | 1014.63 Billion | 19.5 Billion | 7.19 Billion |
| Common Stock Equity | 963.41 Billion | 921.57 Billion | 903.11 Billion | 903.11 Billion | 897.3 Billion | 892.57 Billion |
| Capital Lease Obligation | 6.73 Billion | 7.05 Billion | 7.44 Billion | 7.44 Billion | 7.76 Billion | 8.28 Billion |
| Total Investments | 203.43 Billion | 176.65 Billion | 147.21 Billion | 147.21 Billion | 113.05 Billion | 114.5 Billion |
| Total Debt | 233.74 Billion | 209.94 Billion | 214.6 Billion | 214.6 Billion | 244.83 Billion | 346.42 Billion |
| Net Debt | 180.89 Billion | 117.19 Billion | 68.57 Billion | 68.57 Billion | 123.31 Billion | 198.01 Billion |
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