Kyungbangco.Ltd (000050.KS) - Balance Sheet Statement

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000050.KS
Financials

6010 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	29,320.807	20,627.098	12,811.974	39,545.764	13,004.343	6,216.234	9,482.362	7,526.164	6,812.712	8,233.336	10,961.535	11,322.343	12,782.82	18,344.041	37,136.88	15,468.788	4,025.033
Short Term Investments Numbers are in millions	500	-830,911.19	-847,970.761	2,355	500	600	1,800	1,600	1,700	2,196	2,371	2,446	1,566	1,556	30,915.006	14,106.064	1,873.242
Cash and Short Term Investments Numbers are in millions	29,820.807	20,627.098	12,811.974	41,900.764	13,504.343	6,816.234	11,282.362	9,126.164	8,512.712	10,429.336	13,332.535	13,768.343	14,348.82	19,900.041	68,051.886	29,574.852	5,898.275
Net Receivables Numbers are in millions	57,148.86	47,941.331	69,459.995	45,659.045	218,430.363	52,759.338	45,094.75	50,434.624	46,172.53	52,363.855	48,739.578	55,185.875	49,303.729	50,833.676	43,765.285	48,713.37	45,583.986
Inventory Numbers are in millions	53,893.628	80,622.146	42,638.707	26,578.558	31,308.041	59,792.825	31,921.285	45,810.493	52,862.91	37,758.471	40,216.862	52,907.652	72,996.83	40,901.893	31,999.76	43,521.678	39,427.795
Other Current Assets Numbers are in millions	6,292.298	691.799	590.386	3,192.451	1,618.269	1,343.095	1,956.3	630.942	545.271	677.737	1,121.928	1,823.86	2,023.991	637.374	775.311	60.534	680.468
Total Current Assets Numbers are in millions	147,155.593	149,882.373	125,501.062	117,330.818	264,861.016	120,711.492	90,254.697	106,002.223	108,093.423	101,229.398	103,410.904	123,685.731	138,673.371	112,272.984	144,592.242	121,870.434	91,590.524
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	288,840.134	109,464.952	121,326.174	133,534.163	145,683.128	285,829.683	310,601.15	315,500.908	325,770.66	307,855.729	306,515.477	324,064.12	308,454.057	1,301,862.934	1,317,392.378	636,312.65	443,016.063
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	178.356
Intangible Assets Numbers are in millions	1,415.798	1,459.016	1,500.573	1,456.027	16,460.735	13,801.217	4,270.268	4,729.83	4,773.493	4,925.305	4,909.693	4,596.438	5,316.133	0	0	19.445	105.417
Goodwill and Intangible Assets Numbers are in millions	1,415.798	1,459.016	1,500.573	1,456.027	16,460.735	13,801.217	4,270.268	4,729.83	4,773.493	4,925.305	4,909.693	4,596.438	5,316.133	2,040.201	31,591.752	19.445	283.773
Long Term Investments Numbers are in millions	754,090.291	977,629.264	1,011,400.555	139,519.251	34,545.462	18,771.454	12,094.046	18,193.298	10,999.197	7,253.486	2,450.284	2,046.234	2,732.439	5,923.34	-23,828.583	-6,551.104	16,647.257
Tax Assets Numbers are in millions	0	-977,629.264	-1,011,400.555	870,264.371	908,114.345	-18,771.454	856,362.105	857,113.102	869,006.54	0	879,702.784	880,627.147	897,146.477	93.877	1,636.176	10,137.255	5,350.056
Other Non-Current Assets Numbers are in millions	15,359.135	987,511.972	1,022,477.309	2,797.42	1,077.806	881,450.45	459.97	371.599	-0	880,577.461	0	20.26	1.855	9,502.425	10,086.995	25,935.577	13,817.696
Total Non-Current Assets Numbers are in millions	1,059,705.358	1,098,435.94	1,145,304.056	1,147,571.233	1,105,881.476	1,181,081.35	1,183,787.54	1,195,908.736	1,210,549.889	1,200,611.981	1,193,578.238	1,211,354.199	1,213,650.961	1,319,422.777	1,336,878.718	665,853.823	479,114.845
Total Assets Numbers are in millions	1,206,860.951	1,248,318.314	1,270,805.118	1,264,902.051	1,370,742.491	1,301,792.841	1,274,042.237	1,301,910.96	1,318,643.312	1,301,841.379	1,296,989.142	1,335,039.93	1,352,324.332	1,431,695.761	1,481,470.96	787,724.257	570,705.369
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	21,613.444	22,934.875	25,151.597	17,563.955	18,966.096	18,980.495	18,728.926	19,400.284	17,651.694	18,551.019	20,361.22	20,758.1	19,598.113	19,491.592	16,700.436	2,750.786	17,082.049
Short Term Debt Numbers are in millions	200,483.902	121,857.256	147,713.333	184,342.032	133,610.203	112,778.835	269,224.406	101,322.972	137,540.271	363,947.034	90,148.155	117,815.765	357,317.3	119,862.331	92,049.87	95,057.526	73,402.909
Tax Payables Numbers are in millions	4,519.659	3,986.17	10,492.043	45,911.673	4,572.085	6,436.479	6,478.116	6,892.855	6,307.289	680.497	0	0	0	0	0	3,431.442	2,188.907
Deferred Revenue Numbers are in millions	5,819.049	5,860.447	53,050.577	79,713.113	35,945.158	5,163.2	31,151.887	34,458.948	30,427.121	26,652.342	24,017.634	25,352.191	26,851.724	27,988.423	69,474.141	178,859.89	49,277.244
Other Current Liabilities Numbers are in millions	56,399.543	48,884.944	4,800.907	4,021.655	3,858.837	26,229.318	371.343	253.551	326.928	255.334	688.324	1,023.366	2,920.425	536.467	802.936	562.235	250.996
Total Current Liabilities Numbers are in millions	284,315.938	199,537.522	230,716.414	285,640.754	192,380.293	163,151.849	319,476.563	155,435.755	185,946.014	409,405.729	135,215.333	164,949.423	406,687.562	167,878.813	179,027.383	277,230.437	140,013.198
Non-Current Liabilities:
Long Term Debt Numbers are in millions	30,000	130,000	101,195.365	34,348.613	179,960.439	195,142.038	16,667.775	225,494.443	235,918.778	9,985.627	275,230.163	297,503.511	52,825.075	255,143.216	305,037.853	52,309.846	12,535.762
Deferred Revenue Non-Current Numbers are in millions	20,137.448	25,131.201	29,945.14	35,319.046	36,341.771	37,666.76	42,453.557	47,537.037	52,117.143	55,909.45	58,876.263	64,953.985	72,034.298	3,967.908	5,724.018	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	46,259.288	43,353.196	54,870.883	56,983.315	97,093.483	95,815.799	99,492.647	101,821.937	92,242.08	92,456.969	90,652.345	86,607.625	88,966.584	93,943.306	94,252.986	0	0
Other Non-Current Liabilities Numbers are in millions	88,102.732	95,287.935	101,930.897	110,680.515	123,413.306	101,247.049	96,817.623	91,778.389	89,466.379	86,414.79	100,576.483	100,321.181	102,106.422	179,263.983	183,054.399	50,690.84	32,726.827
Total Non-Current Liabilities Numbers are in millions	184,499.469	293,772.332	287,942.285	237,331.49	436,808.999	429,871.646	255,431.601	466,631.806	469,744.38	244,766.836	525,335.254	549,386.302	315,932.379	532,318.413	588,069.256	103,000.686	45,262.589
Total Liabilities Numbers are in millions	468,815.407	493,309.854	518,658.698	522,972.244	629,189.292	593,023.494	574,908.164	622,067.56	655,690.395	654,172.565	660,550.587	714,335.725	722,619.941	700,197.226	767,096.639	380,231.123	185,275.788
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	13,707.635	12,461.49	10,400	10,400	10,400	10,400	10,400	10,400
Retained Earnings Numbers are in millions	-17,113.47	772,242.871	770,958.45	751,928.838	185,698.853	147,054.245	687,960.92	667,580.975	650,587.816	635,920.756	612,310.562	597,426.197	605,330.877	11,049.561	-7,785.4	26,979.999	14,301.836
Accumulated Other Comprehensive Income/Loss Numbers are in millions	771,546.821	777,631.908	753,996.542	726,773.783	715,006.544	689,216.734	668,749.622	643,841.295	13,707.635	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-30,079.128	-808,553.651	-786,494.028	-750,457.388	-172,839.138	-141,184.995	-671,265.524	-645,265.524	-15,033.502	-1,942.703	11,685.155	12,879.753	13,969.77	710,630.757	712,297.309	370,113.134	361,183.75
Total Shareholders Equity Numbers are in millions	738,061.858	755,028.762	752,168.599	741,952.867	741,573.894	708,793.619	699,152.653	679,864.381	662,969.584	647,685.687	636,457.207	620,705.95	629,700.648	732,080.318	714,911.909	407,493.133	385,885.586
Total Equity Numbers are in millions	738,045.544	755,008.459	752,146.42	741,929.808	741,553.199	708,769.347	699,134.073	679,843.399	662,952.918	647,668.814	636,438.555	620,704.205	629,704.391	731,498.536	714,374.321	407,493.133	385,429.581
Total Liabilities & Shareholders Equity Numbers are in millions	1,206,860.951	1,248,318.314	1,270,805.118	1,264,902.051	1,370,742.491	1,301,792.841	1,274,042.237	1,301,910.96	1,318,643.312	1,301,841.379	1,296,989.142	1,335,039.93	1,352,324.332	1,431,695.762	1,481,470.96	787,724.256	570,705.369

Kyungbangco.Ltd

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