Miraeasset Maps REIT 1 Co., Ltd. (357250.KS)

KRW 2455.0

(-0.61%)

Annual Balance Sheets

(In KRW)
Breakdown 2023 2023 2022 2021 2019 2018
Total Assets 292.03 Billion 289.29 Billion 292.5 Billion 295.72 Billion 3636.89 Billion 1076.52 Billion
Total Current Assets 10.01 Billion 6.57 Billion 6.4 Billion 6.24 Billion 4015.52 Billion 3476.56 Billion
Cash And Short Term Investments 5.13 Billion 6.52 Billion 6.37 Billion 6.22 Billion 374.82 Billion 221.66 Billion
Cash and Cash Equivalents 5.13 Billion 6.52 Billion 6.37 Billion 6.22 Billion 374.82 Billion 221.66 Billion
Short Term Investments - - - - - -
Net Receivables 12.15 Million 1 Million 618.25 Thousand 1.38 Million 3.8 Billion 3.44 Billion
Inventory - 50.23 Million 25.51 Million 25.45 Million - -
Other Current Assets -5.14 Billion 480.00 220.00 -620.00 -378.62 Billion 3251.44 Billion
Total Non-Current Assets 282.02 Billion 282.72 Billion 286.1 Billion 289.48 Billion 1451.88 Billion 3276.5 Billion
Net PPE - - - - 43.04 Billion 20.24 Billion
Good Will And Intangible Assets - - - - 4.5 Billion 4.82 Billion
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 1 Billion - - - 1377.05 Billion -
Tax Assets 292.03 Billion 290.34 Billion 293.46 Billion 296.8 Billion 4.5 Billion 3251.44 Billion
Other Non Current Assets -11.01 Billion -7.62 Billion -7.36 Billion -7.32 Billion 22.77 Billion -3276.5 Billion
Other Assets 6.00 - - - -1830.51 Billion -5676.54 Billion
Total Liabilities 200.96 Billion 200.7 Billion 200.24 Billion 199.86 Billion 1586.5 Billion 67.86 Billion
Total Current Liabilities 2.22 Billion 2.18 Billion 2.14 Billion 2.15 Billion 84.52 Billion 58.17 Billion
Account Payables -148.03 Billion -149.69 Billion -149.17 Billion -148.65 Billion - -
Tax Payables 221.43 Million 177.7 Million 160.48 Million 156.53 Million - -
Short Term Debt 150.25 Billion 149.69 Billion 149.17 Billion 148.65 Billion 1187.9 Billion 1076.52 Billion
Deferred Revenue 1 Billion 1 Billion 1 Billion 1 Billion - -
Other Current Liabilities -1 Billion 1.18 Billion 1.14 Billion 1.15 Billion -1103.38 Billion -1018.35 Billion
Total Non Current Liabilities 198.74 Billion 198.52 Billion 198.09 Billion 197.71 Billion 1586.5 Billion 1163.2 Billion
Long-Term Debt 150.25 Billion 149.97 Billion 149.43 Billion 148.9 Billion 1187.9 Billion -
Deferred Revenue Non Current 11.79 Billion 11.29 Billion 12.3 Billion 13.3 Billion 1586.5 Billion 1388.32 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 38.91 Billion -340.00 10.00 -170.00 -1272.42 Billion -225.11 Billion
Other Liabilities 5.00 - 10.00 -10.00 -84.52 Billion -1153.51 Billion
Total Equity 236.19 Billion 232.35 Billion 235.77 Billion 238.89 Billion 2050.39 Billion 4106.3 Billion
Stock Holders Equity 91.06 Billion 88.58 Billion 92.25 Billion 95.86 Billion 1543.83 Billion 3251.44 Billion
Common Stock 20.1 Billion 20.1 Billion 20.1 Billion 20.1 Billion 67.86 Billion -
Retained Earnings -2.85 Billion -5.33 Billion -2.06 Billion 1.18 Billion 1351.52 Billion 1364.4 Billion
Accumulated other comprehensive income 91.06 Billion 89.87 Billion 93.37 Billion 97.32 Billion 28.92 Billion 1863.12 Billion
Common Stock Equity 91.06 Billion 88.58 Billion 92.25 Billion 95.86 Billion 1543.83 Billion 3251.44 Billion
Capital Lease Obligation - - - - - -
Total Investments 1 Billion - - - 1377.05 Billion -
Total Debt 150.25 Billion 149.97 Billion 149.43 Billion 148.9 Billion 1187.9 Billion 16.04 Billion
Net Debt 145.12 Billion 143.45 Billion 143.05 Billion 142.68 Billion 813.07 Billion -205.62 Billion

Balance Sheet Charts