Union Corporation (000910.KS) - Balance Sheet Statement

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000910.KS
Financials

4630 (KRW) • At close November 1, 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	14,039.386	9,002.613	18,600.977	23,380.426	13,648.236	6,701.249	2,996.818	3,520.698	7,485.684	7,734.414	3,599.349	1,681.765	4,224.262	7,201.156	934.887	6,058.41	7,773.331
Short Term Investments Numbers are in millions	20.497	3,620	0.001	3,602.679	8,404.6	1,549.654	48.658	105.868	83.576	9.91	9.3	10.565	141.273	135.112	7,085.78	7,139.516	2.545
Cash and Short Term Investments Numbers are in millions	14,059.883	12,622.613	18,600.978	26,983.105	22,052.836	8,250.903	3,045.476	3,626.565	7,569.259	7,744.323	3,608.649	1,692.329	4,365.535	7,336.268	8,020.667	13,197.926	7,775.876
Net Receivables Numbers are in millions	66,986.504	69,980.308	66,213.801	62,764.602	65,885.469	67,338.867	61,244.91	30,123.98	23,385.761	26,840.458	26,761.44	27,899.985	28,531.192	0	26,625.425	28,951.812	0
Inventory Numbers are in millions	57,372.453	57,818.258	48,950.453	40,030.801	41,493.24	35,206.036	30,358.381	11,578.182	14,830.249	14,578.497	19,657.558	23,350.558	29,158.67	25,369.311	19,382.266	12,636.473	15,327.119
Other Current Assets Numbers are in millions	753.591	7.379	6.48	6.411	17.453	8.164	6.738	-0	0	-0	0	0	0.001	27,687.449	0.001	0.001	26,409.142
Total Current Assets Numbers are in millions	139,172.431	140,428.558	133,771.712	129,784.919	129,448.998	110,803.969	94,655.505	45,328.727	45,785.27	49,163.278	50,027.647	52,942.873	62,055.397	60,393.028	54,028.359	54,786.212	49,512.137
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	154,555.155	170,750.799	150,942.049	148,420.393	140,311.764	114,975.14	170,093.701	41,471.297	44,259.707	50,377.832	43,791.848	51,600.106	53,531.902	49,400.529	44,720.506	49,266.793	52,137.86
Goodwill Numbers are in millions	0	0	0	0	0	42.302	42.302	0	0	323.36	323.36	323.36	0	0	0	0	0
Intangible Assets Numbers are in millions	3,471.604	3,010.896	2,782.295	2,507.516	1,633.615	2,029.105	7,642.416	934.676	1,609.832	1,196.033	1,179.607	1,169.461	2,117.983	142.593	182.474	222.971	240.344
Goodwill and Intangible Assets Numbers are in millions	3,471.604	3,010.896	2,782.295	2,507.516	1,633.615	2,071.407	7,684.718	934.676	1,609.832	1,519.393	1,502.967	1,492.821	2,117.983	142.593	182.474	222.971	240.344
Long Term Investments Numbers are in millions	80,399.022	54,121.49	72,319.756	63,385.892	39,202.128	74,626.027	88,635.645	76,058.073	71,658.646	74,810.275	179,398.679	155,666.335	205,235.1	311,035.262	200,365.79	201,895.638	237,204.199
Tax Assets Numbers are in millions	2,341.779	1,189.498	3,258.261	4,495.362	3,413.243	4,103.473	2,230.33	544.851	643.653	916.818	795.062	662.717	792.226	407.026	463.386	1,028.402	353.932
Other Non-Current Assets Numbers are in millions	2,906.287	6,610.482	3,091.078	5,839.68	11,163.837	-0.001	-0	0.001	-0.001	0	0	0	0	1,151.356	8,184.579	8,028.238	898.847
Total Non-Current Assets Numbers are in millions	243,673.846	235,683.165	232,393.439	224,648.842	195,724.587	195,776.046	268,644.394	119,008.899	118,171.838	127,624.318	225,488.557	209,421.979	261,677.212	362,136.766	253,916.735	260,442.042	290,835.182
Total Assets Numbers are in millions	382,846.277	376,111.723	366,165.151	354,433.76	325,173.585	306,580.016	363,299.898	164,337.626	163,957.108	176,787.596	275,516.205	262,364.852	323,732.609	422,529.794	307,945.095	315,228.254	340,347.319
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	12,562.367	15,695.097	17,663.282	14,605.453	16,301.089	19,105.19	19,936.441	8,665.404	10,562.82	11,509.377	10,190.09	12,908.463	15,443.798	14,324.839	11,745.092	12,159.569	7,706.491
Short Term Debt Numbers are in millions	121,526.716	94,045.048	86,786.25	86,472.963	95,523.342	92,768.6	69,057.831	10,000	10,009.032	10,009.844	10,005.763	10,002.688	18,590.393	17,863.473	18,488.189	22,404.779	24,141.175
Tax Payables Numbers are in millions	405.123	77.239	635.407	465.134	1,306.613	862.607	6,633.881	539.742	535.587	1,490.442	668.144	640.262	1,688.629	3,070.014	1,090.922	1,411.161	704.897
Deferred Revenue Numbers are in millions	2,863.22	1,961.121	20,026.99	16,158.056	18,435.853	862.607	17,316.222	4,685.701	5,886.023	6,793.371	4,974.036	5,510.967	8,049.468	10,415.352	4,625.714	5,667.453	704.897
Other Current Liabilities Numbers are in millions	15,284.079	21,260.921	101.12	84.045	308.005	12,046.228	201.793	-0	8.4	0	0.001	-0	0	0.001	-0.002	-0.001	2,906.191
Total Current Liabilities Numbers are in millions	152,236.383	132,962.187	124,577.642	117,320.518	130,568.29	124,782.625	106,512.286	23,351.105	26,466.275	28,312.592	25,169.89	28,422.118	42,083.66	42,603.665	34,858.993	40,231.8	35,458.754
Non-Current Liabilities:
Long Term Debt Numbers are in millions	23,127.328	48,597.034	16,903.379	23,052.869	22,539.283	10,226.4	2,925	0	80.621	84.954	94.799	100.562	2,803.25	5,590.599	8,454.072	14,316.598	17,178.204
Deferred Revenue Non-Current Numbers are in millions	1,674.661	0	23,459.557	22,707.326	20,475.501	0	0	0	0	3,950.774	0	0	0	1,519.284	1,081.495	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	18,784.456	14,589.639	17,576.029	15,338.977	8,769.561	9,882.001	30,833.607	14,918.997	12,096.532	13,937.162	38,722.669	34,711.069	47,024.415	66,119.473	43,439	43,700.574	62,484.145
Other Non-Current Liabilities Numbers are in millions	10,923.893	5,404.068	-0	-0	30	14,406.346	13,690.587	1,064.503	2,645.367	0	5,764.578	5,551.643	4,076.388	-0.001	0.001	1,210.413	1,117.638
Total Non-Current Liabilities Numbers are in millions	54,510.338	68,590.741	57,938.965	61,099.172	51,814.346	34,514.747	47,449.194	15,983.5	14,822.52	17,972.89	44,582.046	40,363.274	53,904.053	73,229.355	52,974.568	59,227.585	80,779.987
Total Liabilities Numbers are in millions	206,746.721	201,552.927	182,516.607	178,419.689	182,382.635	159,297.372	153,961.48	39,334.605	41,288.795	46,285.482	69,751.935	68,785.391	95,987.713	115,833.02	87,833.561	99,459.386	116,238.741
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	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,805.81	7,450.173	7,111.45	7,111.45	7,111.45	7,111.45
Retained Earnings Numbers are in millions	17,590.107	91,280.049	101,645.052	94,369.981	77,105.946	95,803.473	96,372.361	91,448.877	90,300.129	93,112.742	89,020.843	94,541.607	90,979.377	72,658.886	62,993.569	57,556.779	53,881.844
Accumulated Other Comprehensive Income/Loss Numbers are in millions	93,810.788	99,129.257	92,913.686	72,224.091	84,781.793	86,153.574	119,318.035	98,940.819	11,646.399	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	10,400.275	-77,362.016	-71,362.016	-49,362.016	-70,484.984	-77,309.58	-74,612.486	-73,192.486	13,127.827	29,451.132	108,700.905	90,941.473	129,315.347	226,926.439	150,006.515	151,100.639	163,115.284
Total Shareholders Equity Numbers are in millions	129,606.979	120,853.099	131,002.531	125,037.866	99,208.564	112,453.276	148,883.719	125,003.021	122,880.165	130,369.684	205,527.558	193,288.889	227,744.897	306,696.775	220,111.534	215,768.868	224,108.578
Total Equity Numbers are in millions	176,099.556	174,558.796	183,648.544	176,014.071	142,790.949	147,282.644	209,338.418	125,003.021	122,668.313	130,502.114	205,764.269	193,579.461	227,744.897	306,696.775	220,111.534	215,768.868	224,108.578
Total Liabilities & Shareholders Equity Numbers are in millions	382,846.277	376,111.723	366,165.151	354,433.76	325,173.585	306,580.016	363,299.898	164,337.626	163,957.108	176,787.596	275,516.205	262,364.852	323,732.609	422,529.795	307,945.095	315,228.254	340,347.319

Union Corporation

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KRX:000910.KS