093050.KS | LF Corp. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	2755.62 Billion	2584.04 Billion	2541.13 Billion	2479.43 Billion	2417.12 Billion	1651.84 Billion
Total Current Assets	1249.42 Billion	1205.56 Billion	1164.41 Billion	1082.92 Billion	961.97 Billion	970.06 Billion
Cash And Short Term Investments	429 Billion	550.41 Billion	640.08 Billion	584.78 Billion	353.66 Billion	378.35 Billion
Cash and Cash Equivalents	168.1 Billion	305.15 Billion	400.53 Billion	329.7 Billion	247.43 Billion	336.34 Billion
Short Term Investments	260.9 Billion	245.26 Billion	239.54 Billion	255.07 Billion	106.22 Billion	42.01 Billion
Net Receivables	351.3 Billion	210.15 Billion	210.57 Billion	193.31 Billion	235.42 Billion	221.44 Billion
Inventory	444.17 Billion	445.05 Billion	313.86 Billion	304.76 Billion	372.74 Billion	370.26 Billion
Other Current Assets	24.93 Billion	-59.99 Million	-107.99 Million	62 Million	140 Million	-470.00
Total Non-Current Assets	1506.2 Billion	1378.47 Billion	1376.72 Billion	1396.51 Billion	1455.14 Billion	681.77 Billion
Net PPE	792.41 Billion	596.13 Billion	490.39 Billion	541.31 Billion	522.76 Billion	405.4 Billion
Good Will And Intangible Assets	216.61 Billion	219.96 Billion	221.43 Billion	248.06 Billion	259.37 Billion	171.96 Billion
Good Will	96.74 Billion	89.93 Billion	89.85 Billion	95.33 Billion	99.87 Billion	61.85 Billion
Intangible Assets	119.87 Billion	130.03 Billion	131.58 Billion	152.73 Billion	159.5 Billion	110.1 Billion
Long-Term Investments	476.24 Billion	253.47 Billion	363.9 Billion	289.69 Billion	478.47 Billion	11.59 Billion
Tax Assets	17.69 Billion	10.16 Billion	214.43 Million	213.77 Million	207.25 Million	264.01 Million
Other Non Current Assets	3.23 Billion	298.73 Billion	300.77 Billion	317.23 Billion	194.32 Billion	92.54 Billion
Other Assets	-	460.00	-130.00	-390.00	-580.00	-
Total Liabilities	1042.07 Billion	927.19 Billion	1042.76 Billion	1065.01 Billion	1025.58 Billion	468.41 Billion
Total Current Liabilities	816.24 Billion	742.78 Billion	613.2 Billion	720.8 Billion	710.01 Billion	298.58 Billion
Account Payables	74.54 Billion	97.23 Billion	74 Billion	52.37 Billion	67.11 Billion	90.18 Billion
Tax Payables	4.08 Billion	45.77 Billion	59.71 Billion	37.14 Billion	17.09 Billion	19.76 Billion
Short Term Debt	527.22 Billion	398.5 Billion	297.04 Billion	480.45 Billion	446.29 Billion	68.01 Billion
Deferred Revenue	16.3 Billion	13.8 Billion	242.15 Billion	187.98 Billion	196.61 Billion	19.76 Billion
Other Current Liabilities	198.17 Billion	233.25 Billion	310.00	600.00	430.00	120.63 Billion
Total Non Current Liabilities	225.83 Billion	184.4 Billion	429.56 Billion	344.21 Billion	315.56 Billion	169.82 Billion
Long-Term Debt	101.39 Billion	118.01 Billion	343.08 Billion	300.51 Billion	254.67 Billion	117.79 Billion
Deferred Revenue Non Current	20.22 Million	2.02 Billion	2.22 Billion	2.7 Billion	3.84 Billion	4.52 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	86.86 Billion	64.36 Billion	72.65 Billion	21.9 Billion	22.81 Billion	19.69 Billion
Other Liabilities	1.00	10.00	-	-	-	-
Total Equity	1713.54 Billion	1656.84 Billion	1498.36 Billion	1414.42 Billion	1391.53 Billion	1183.42 Billion
Stock Holders Equity	1528.09 Billion	1468.88 Billion	1334.88 Billion	1233.52 Billion	1221.3 Billion	1173.29 Billion
Common Stock	146.2 Billion	146.2 Billion	146.2 Billion	146.2 Billion	146.2 Billion	146.2 Billion
Retained Earnings	1173.64 Billion	1129.42 Billion	994.75 Billion	889.32 Billion	870.26 Billion	821.82 Billion
Accumulated other comprehensive income	2.94 Billion	2.82 Billion	5.33 Billion	53.5 Billion	-15.94 Billion	-12.18 Billion
Common Stock Equity	1528.09 Billion	1468.88 Billion	1334.88 Billion	1233.52 Billion	1221.3 Billion	1173.29 Billion
Capital Lease Obligation	37.55 Billion	39.27 Billion	56.65 Billion	80.65 Billion	27.29 Billion	-
Total Investments	737.14 Billion	498.73 Billion	603.45 Billion	544.77 Billion	584.7 Billion	53.61 Billion
Total Debt	666.17 Billion	516.52 Billion	640.13 Billion	780.97 Billion	700.96 Billion	185.81 Billion
Net Debt	498.06 Billion	211.36 Billion	239.59 Billion	451.26 Billion	453.53 Billion	-150.53 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	2800.49 Billion	2807.54 Billion	2755.62 Billion	2755.62 Billion	2670.36 Billion	2637.62 Billion
Total Current Assets	1238.46 Billion	1271.47 Billion	1249.42 Billion	1249.42 Billion	1338.11 Billion	1325.17 Billion
Cash And Short Term Investments	445.95 Billion	449.14 Billion	429 Billion	429 Billion	471.31 Billion	531.56 Billion
Cash and Cash Equivalents	212.61 Billion	249.54 Billion	168.1 Billion	168.1 Billion	263.37 Billion	302.72 Billion
Short Term Investments	233.33 Billion	199.6 Billion	260.9 Billion	260.9 Billion	207.93 Billion	228.84 Billion
Net Receivables	353.27 Billion	344.32 Billion	351.3 Billion	351.3 Billion	335.12 Billion	314.86 Billion
Inventory	404.84 Billion	437.27 Billion	444.17 Billion	444.17 Billion	496.18 Billion	451.56 Billion
Other Current Assets	34.37 Billion	40.73 Billion	24.93 Billion	24.93 Billion	35.48 Billion	27.16 Billion
Total Non-Current Assets	1562.03 Billion	1536.07 Billion	1506.2 Billion	1506.2 Billion	1332.25 Billion	1312.45 Billion
Net PPE	829.06 Billion	807.57 Billion	792.41 Billion	792.41 Billion	673.86 Billion	647.94 Billion
Good Will And Intangible Assets	96.74 Million	96.74 Billion	216.61 Billion	216.61 Billion	211.06 Billion	214.48 Billion
Good Will	96.74 Million	96.74 Billion	96.74 Billion	96.74 Billion	89.93 Billion	89.93 Billion
Intangible Assets	207.34 Billion	114.95 Billion	119.87 Billion	119.87 Billion	121.13 Billion	124.55 Billion
Long-Term Investments	475.67 Billion	473.33 Billion	476.24 Billion	476.24 Billion	304.76 Billion	286.82 Billion
Tax Assets	25.66 Billion	23.61 Billion	17.69 Billion	17.69 Billion	12.33 Billion	14.23 Billion
Other Non Current Assets	231.54 Billion	134.8 Billion	3.23 Billion	3.23 Billion	130.22 Billion	148.96 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	1071.25 Billion	1093.92 Billion	1042.07 Billion	1042.07 Billion	990.85 Billion	982.31 Billion
Total Current Liabilities	632.51 Billion	801.58 Billion	816.24 Billion	816.24 Billion	739.31 Billion	678.62 Billion
Account Payables	77.06 Billion	67.18 Billion	74.54 Billion	74.54 Billion	89.3 Billion	82.4 Billion
Tax Payables	13.17 Billion	7.25 Billion	4.08 Billion	4.08 Billion	2 Billion	10.36 Billion
Short Term Debt	392.1 Billion	540.97 Billion	527.22 Billion	527.22 Billion	485.25 Billion	424.59 Billion
Deferred Revenue	17.24 Billion	16.38 Billion	16.3 Billion	16.3 Billion	164.75 Billion	171.62 Billion
Other Current Liabilities	146.1 Billion	177.04 Billion	198.17 Billion	198.17 Billion	-610.00	70.00
Total Non Current Liabilities	438.73 Billion	292.34 Billion	225.83 Billion	225.83 Billion	251.54 Billion	303.69 Billion
Long-Term Debt	319.2 Billion	166.38 Billion	101.39 Billion	101.39 Billion	164.68 Billion	215.46 Billion
Deferred Revenue Non Current	17.16 Million	18.6 Million	20.22 Million	20.22 Million	1.99 Billion	2.06 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	81.8 Billion	85.42 Billion	86.86 Billion	86.86 Billion	-310.00	230.00
Other Liabilities	-	-	1.00	1.00	-	-
Total Equity	1729.24 Billion	1713.62 Billion	1713.54 Billion	1713.54 Billion	1679.51 Billion	1655.3 Billion
Stock Holders Equity	1538.63 Billion	1526.48 Billion	1528.09 Billion	1528.09 Billion	1496.87 Billion	1477.2 Billion
Common Stock	146.2 Billion	146.2 Billion	146.2 Billion	146.2 Billion	146.2 Billion	146.2 Billion
Retained Earnings	1191.75 Billion	1175.14 Billion	1173.64 Billion	1173.64 Billion	1158.15 Billion	1138.17 Billion
Accumulated other comprehensive income	-12.88 Billion	-8.41 Billion	2.94 Billion	2.94 Billion	-2.82 Billion	-2.94 Billion
Common Stock Equity	1538.63 Billion	1526.48 Billion	1528.09 Billion	1528.09 Billion	1496.87 Billion	1477.2 Billion
Capital Lease Obligation	37.71 Billion	40.51 Billion	37.55 Billion	37.55 Billion	31.34 Billion	35.8 Billion
Total Investments	709.01 Billion	672.93 Billion	737.14 Billion	737.14 Billion	512.69 Billion	515.66 Billion
Total Debt	749.01 Billion	747.87 Billion	666.17 Billion	666.17 Billion	649.93 Billion	640.05 Billion
Net Debt	536.39 Billion	498.33 Billion	498.06 Billion	498.06 Billion	386.56 Billion	337.33 Billion

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