139480.KS | E-MART Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	33443.86 Billion	33201.72 Billion	31242.08 Billion	22340.42 Billion	21094.75 Billion	16753.86 Billion
Total Current Assets	6387.78 Billion	5848.73 Billion	5188.35 Billion	4062.96 Billion	3649.93 Billion	2285.6 Billion
Cash And Short Term Investments	2278.09 Billion	1733.37 Billion	1715.22 Billion	1893.92 Billion	1579.58 Billion	471.67 Billion
Cash and Cash Equivalents	1771.23 Billion	1269.14 Billion	1010.16 Billion	1113.26 Billion	680.96 Billion	283.66 Billion
Short Term Investments	506.86 Billion	464.22 Billion	705.05 Billion	780.65 Billion	898.61 Billion	188.01 Billion
Net Receivables	1871.79 Billion	2056.59 Billion	1893.09 Billion	888.35 Billion	779.2 Billion	690.24 Billion
Inventory	1845.75 Billion	2031.85 Billion	1558.56 Billion	1261.83 Billion	1279.21 Billion	1122.98 Billion
Other Current Assets	392.15 Billion	26.91 Billion	21.46 Billion	18.85 Billion	11.92 Billion	696.99 Million
Total Non-Current Assets	27056.07 Billion	27352.98 Billion	26053.72 Billion	18277.45 Billion	17444.82 Billion	14468.26 Billion
Net PPE	13172.47 Billion	13526.01 Billion	13042.48 Billion	12034.27 Billion	11784.47 Billion	10403.86 Billion
Good Will And Intangible Assets	7761.34 Billion	7760.17 Billion	7777.7 Billion	1655.15 Billion	1319.14 Billion	288.06 Billion
Good Will	5098.77 Billion	5090.57 Billion	5026.34 Billion	1118.03 Billion	929.63 Billion	198.35 Billion
Intangible Assets	2662.57 Billion	2669.59 Billion	2751.36 Billion	537.11 Billion	389.5 Billion	89.71 Billion
Long-Term Investments	4377.49 Billion	3329.38 Billion	2701.04 Billion	2093.93 Billion	1708.92 Billion	2245.81 Billion
Tax Assets	197.92 Billion	122.88 Billion	121.8 Billion	56.55 Billion	43.63 Billion	44.76 Billion
Other Non Current Assets	1546.83 Billion	2614.52 Billion	2410.69 Billion	2437.53 Billion	2588.64 Billion	1485.74 Billion
Other Assets	-	-	-	-	-	-10.00
Total Liabilities	20008.38 Billion	19718.35 Billion	18841.82 Billion	11843.84 Billion	10888.01 Billion	7896.36 Billion
Total Current Liabilities	10373.85 Billion	9941.71 Billion	9816.97 Billion	5988.15 Billion	5406.25 Billion	4998.25 Billion
Account Payables	1478.84 Billion	1763.07 Billion	1476.99 Billion	1441.54 Billion	1258.82 Billion	1162.52 Billion
Tax Payables	51.76 Billion	286.05 Billion	328.69 Billion	194.96 Billion	105.92 Billion	75.79 Billion
Short Term Debt	3702.91 Billion	3209.83 Billion	3080.4 Billion	1566.74 Billion	1655.19 Billion	1663.97 Billion
Deferred Revenue	2306.35 Billion	2118.68 Billion	5259.56 Billion	2979.85 Billion	2492.23 Billion	75.79 Billion
Other Current Liabilities	2885.73 Billion	2850.1 Billion	-80.00	-400.00	-310.00	2095.94 Billion
Total Non Current Liabilities	9634.53 Billion	9776.64 Billion	9024.85 Billion	5855.69 Billion	5481.76 Billion	2898.11 Billion
Long-Term Debt	5139.21 Billion	7778.09 Billion	7069.25 Billion	4613.13 Billion	4380.62 Billion	2154.59 Billion
Deferred Revenue Non Current	82.24 Billion	186.17 Billion	169.7 Billion	218.79 Billion	204.17 Billion	192.12 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3599.22 Billion	896.99 Billion	723.91 Billion	728.33 Billion	651.17 Billion	221.94 Billion
Other Liabilities	-	10.00	-10.00	-10.00	-	-
Total Equity	13435.48 Billion	13483.36 Billion	12400.25 Billion	10496.57 Billion	10206.74 Billion	8857.49 Billion
Stock Holders Equity	11054.68 Billion	11207.53 Billion	10259.52 Billion	9073.68 Billion	8808.68 Billion	8172.31 Billion
Common Stock	139.37 Billion	139.37 Billion	139.37 Billion	139.37 Billion	139.37 Billion	139.37 Billion
Retained Earnings	244.23 Billion	5691.33 Billion	4577.96 Billion	3071.07 Billion	2760.7 Billion	2744.67 Billion
Accumulated other comprehensive income	6622.11 Billion	4961.75 Billion	4295.01 Billion	3850.67 Billion	3721.55 Billion	3165.89 Billion
Common Stock Equity	11054.68 Billion	11207.53 Billion	10259.52 Billion	9073.68 Billion	8808.68 Billion	8172.31 Billion
Capital Lease Obligation	3096.42 Billion	3640.72 Billion	3466.18 Billion	2871.09 Billion	2218.77 Billion	34.84 Billion
Total Investments	4884.35 Billion	3793.61 Billion	3406.1 Billion	2874.59 Billion	2607.54 Billion	2433.83 Billion
Total Debt	11938.55 Billion	10987.93 Billion	10149.65 Billion	6179.87 Billion	6035.82 Billion	3818.57 Billion
Net Debt	10167.32 Billion	9718.78 Billion	9139.49 Billion	5066.61 Billion	5354.85 Billion	3534.9 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	34031.81 Billion	33940.44 Billion	33443.86 Billion	33443.86 Billion	34106.01 Billion	33079.36 Billion
Total Current Assets	6894.07 Billion	6686.62 Billion	6387.78 Billion	6387.78 Billion	6879.85 Billion	5967.03 Billion
Cash And Short Term Investments	2080.4 Billion	2612.96 Billion	2278.09 Billion	2278.09 Billion	2557.51 Billion	2071.24 Billion
Cash and Cash Equivalents	2019.24 Billion	1403.84 Billion	1771.23 Billion	1771.23 Billion	1507.94 Billion	1535.57 Billion
Short Term Investments	61.16 Billion	1209.12 Billion	506.86 Billion	506.86 Billion	1049.57 Billion	535.66 Billion
Net Receivables	1844.6 Billion	1771.44 Billion	1871.79 Billion	1871.79 Billion	1917.61 Billion	1676.31 Billion
Inventory	2053.99 Billion	1972.11 Billion	1845.75 Billion	1845.75 Billion	1933.15 Billion	2008.87 Billion
Other Current Assets	915.06 Billion	330.09 Billion	392.15 Billion	392.15 Billion	471.57 Billion	210.59 Billion
Total Non-Current Assets	27137.74 Billion	27253.82 Billion	27056.07 Billion	27056.07 Billion	27226.15 Billion	27112.33 Billion
Net PPE	13014.02 Billion	13141.85 Billion	13172.47 Billion	13172.47 Billion	13152.41 Billion	13280.55 Billion
Good Will And Intangible Assets	7738.27 Billion	7783.28 Billion	7761.34 Billion	7761.34 Billion	7817.22 Billion	7836.93 Billion
Good Will	-3.00	1.00	5098.77 Billion	5098.77 Billion	-	-
Intangible Assets	7738.27 Billion	7783.28 Billion	2662.57 Billion	2662.57 Billion	7817.22 Billion	7836.93 Billion
Long-Term Investments	5953.69 Billion	5798.47 Billion	4377.49 Billion	4377.49 Billion	5612.41 Billion	3246.12 Billion
Tax Assets	166.76 Billion	204.57 Billion	197.92 Billion	197.92 Billion	150.49 Billion	137.52 Billion
Other Non Current Assets	264.98 Billion	325.62 Billion	1546.83 Billion	1546.83 Billion	493.6 Billion	2611.2 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	20712.5 Billion	20335.44 Billion	20008.38 Billion	20008.38 Billion	20488.3 Billion	19498.23 Billion
Total Current Liabilities	10460.61 Billion	9816.2 Billion	10373.85 Billion	10373.85 Billion	10506.26 Billion	10103.53 Billion
Account Payables	1407.07 Billion	1330.35 Billion	1478.84 Billion	1478.84 Billion	1639.82 Billion	99.89 Billion
Tax Payables	36.08 Billion	67.33 Billion	51.76 Billion	51.76 Billion	69.32 Billion	27.46 Billion
Short Term Debt	3247.88 Billion	3292.88 Billion	3702.91 Billion	3702.91 Billion	3664.73 Billion	3951.97 Billion
Deferred Revenue	154.65 Billion	1636.08 Billion	2306.35 Billion	2306.35 Billion	75.46 Billion	5215.2 Billion
Other Current Liabilities	5650.99 Billion	3556.87 Billion	2885.73 Billion	2885.73 Billion	5126.24 Billion	836.46 Billion
Total Non Current Liabilities	10251.88 Billion	10519.24 Billion	9634.53 Billion	9634.53 Billion	9982.04 Billion	9394.7 Billion
Long-Term Debt	5795.23 Billion	5979.86 Billion	5139.21 Billion	5139.21 Billion	5271.51 Billion	7393.61 Billion
Deferred Revenue Non Current	3085.89 Billion	3110.46 Billion	82.24 Billion	82.24 Billion	2703.92 Billion	813.1 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	584.64 Billion	570.96 Billion	3599.22 Billion	3599.22 Billion	1158.59 Billion	327.73 Billion
Other Liabilities	-	-	-	-	-1000.00	-1000.00
Total Equity	13319.31 Billion	13605 Billion	13435.48 Billion	13435.48 Billion	13617.7 Billion	13581.13 Billion
Stock Holders Equity	10596.05 Billion	11241.85 Billion	11054.68 Billion	11054.68 Billion	11157.9 Billion	11065.29 Billion
Common Stock	139.37 Billion	139.37 Billion	139.37 Billion	139.37 Billion	139.37 Billion	139.37 Billion
Retained Earnings	5179.26 Billion	5329.57 Billion	244.23 Billion	244.23 Billion	5598.53 Billion	5559.5 Billion
Accumulated other comprehensive income	1083.87 Billion	1579.37 Billion	6622.11 Billion	6538.96 Billion	827.7 Billion	774.12 Billion
Common Stock Equity	10596.05 Billion	11241.85 Billion	11054.68 Billion	11054.68 Billion	11157.9 Billion	11065.29 Billion
Capital Lease Obligation	3085.89 Billion	3110.46 Billion	3096.42 Billion	3096.42 Billion	3102.67 Billion	3536.79 Billion
Total Investments	6014.85 Billion	7007.6 Billion	4884.35 Billion	4884.35 Billion	6661.98 Billion	3781.78 Billion
Total Debt	12129.01 Billion	12383.2 Billion	11938.55 Billion	11938.55 Billion	12038.92 Billion	11345.58 Billion
Net Debt	10109.77 Billion	10979.36 Billion	10167.32 Billion	10167.32 Billion	10530.97 Billion	9810 Billion

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