Vivien Corporation (002070.KS) - Balance Sheet Statement

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002070.KS
Financials

763 (KRW) • At close November 12, 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	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,220.049	6,177.818	7,978.718	14,358.51	9,198.895	3,365.85	2,813.111	6,166.969	4,438.034	5,270.156	5,823.29	6,793.041	8,436.226	9,595.765	10,055.441	9,191.003	8,400.625	9,151.808
Short Term Investments Numbers are in millions	4,761.274	12,671.334	9,900.963	20,885.281	19.349	2,436.67	2,618.758	3,879.995	11,802.632	3,174.924	2,636.703	3,794.989	2,036.566	2,198.751	4,518.5	4,051.384	16,562.888	13,928.096
Cash and Short Term Investments Numbers are in millions	11,981.323	18,849.152	17,879.681	35,243.791	9,218.244	5,802.52	5,431.869	10,046.964	16,240.666	8,445.08	8,459.993	10,588.03	10,472.792	11,794.516	14,573.941	13,242.387	24,963.513	23,079.904
Net Receivables Numbers are in millions	23,541.318	34,331.06	36,641.975	28,292.14	19,555.704	23,359.817	26,823.222	26,437.924	42,202.172	39,821.368	44,884.771	58,704.923	71,614.152	67,610.463	0	30,665.278	29,700.155	0
Inventory Numbers are in millions	46,937.409	44,265.68	40,912.989	39,530.942	41,165.865	50,057.365	50,564.012	53,162.947	48,987.972	58,475.105	71,562.216	60,946.044	58,859.905	44,928.993	31,855.254	36,460.493	29,698.136	26,423.368
Other Current Assets Numbers are in millions	4,009.53	-6,559.789	-6,850.649	291.009	313.563	0.001	-0.001	-0	-0.002	0	0.001	0.001	0.001	-0	33,297.552	0.001	-0.001	25,855.37
Total Current Assets Numbers are in millions	86,469.58	90,886.103	88,583.996	103,357.881	70,253.376	79,219.702	82,819.102	89,647.835	107,430.808	106,741.554	124,906.981	130,238.998	140,946.85	124,333.972	79,726.747	80,368.159	84,361.803	75,358.642
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	38,810.309	40,439.393	40,529.503	38,340.629	40,565.948	34,947.682	35,802.733	46,179.969	48,247.176	63,874.552	66,537.259	67,596.067	51,506.994	51,372.376	65,728.64	69,386.748	54,486.028	69,474.749
Goodwill Numbers are in millions	0	0	0	0	0	0	339.001	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	645.61	586.156	574.625	890.698	3,079.657	3,851.601	5,996.017	7,313.236	6,999.099	6,672.007	5,298.574	3,449.347	3,724.624	3,769.445	-20,604.278	-21,554.312	-21,582.798	-23,639.993
Goodwill and Intangible Assets Numbers are in millions	645.61	586.156	574.625	890.698	3,079.657	3,851.601	6,335.018	7,313.236	6,999.099	6,672.007	5,298.574	3,449.347	3,724.624	3,769.445	-20,604.278	-21,554.312	-21,582.798	-23,639.993
Long Term Investments Numbers are in millions	55,115.695	26,068.204	29,781.374	-1,091.053	2,222.67	169.055	-306.636	-2,449.737	-10,929.358	-1,950.599	-1,595.487	-2,055.129	212.671	17,093.392	4,082.718	4,572.311	-7,916.838	-3,602.645
Tax Assets Numbers are in millions	9,479.461	8,902.386	2,848.289	3,160.367	2,682.652	5,884.963	5,598.955	7,374.125	4,050.004	5,002.045	7,670.213	3,861.12	3,527.709	2,896.665	3,830.256	3,482.56	3,610.318	3,384.758
Other Non-Current Assets Numbers are in millions	561.94	34,178.939	35,849.686	44,380.661	14,494.516	17,064.607	18,906.315	16,374.045	22,211.744	13,820.429	17,617.239	21,292.782	13,184.461	-6,068.313	20,957.742	19,081.377	31,702.969	15,445.541
Total Non-Current Assets Numbers are in millions	104,613.014	110,175.078	109,583.477	85,681.302	63,045.444	61,917.908	66,336.385	74,791.638	70,578.666	87,418.434	95,527.798	94,144.186	72,156.459	69,063.565	73,995.078	74,968.684	60,299.679	61,062.41
Total Assets Numbers are in millions	191,082.594	201,061.181	198,167.472	189,039.184	133,298.819	141,137.61	149,155.487	164,439.473	178,009.474	194,159.988	220,434.779	224,383.182	213,103.309	193,397.537	153,721.825	155,336.843	144,661.483	136,421.052
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,009.442	6,091.441	7,728.012	5,637.741	5,139.118	7,468.269	8,202.39	8,660.071	8,892.694	7,450.058	13,198.164	11,365.941	12,410.484	12,663.079	7,351.261	6,659.874	6,592.756	8,961.165
Short Term Debt Numbers are in millions	75,128.074	73,592.48	3,438.277	11,863.254	4,254.939	9,724.793	9,878.325	9,477.44	9,322.12	28,009.56	49,068.78	43,632.67	26,143.567	8,975.025	0	2,498.464	2,340.05	2,989.998
Tax Payables Numbers are in millions	7.483	9.911	892.566	1,283.769	418.651	726.528	145.677	879.465	2,159.297	1,979.511	1,245.854	213.741	1,427.987	2,195.005	2,117.117	1,730.898	1,152.393	0
Deferred Revenue Numbers are in millions	1,662.223	2,303.973	15,259.072	15,889.133	13,083.389	14,265.343	13,433.445	11,860.376	12,738.582	14,071.454	18,249.947	13,364.465	14,360.461	18,069.323	0	14,910.748	8,859.38	0
Other Current Liabilities Numbers are in millions	12,240.275	10,565.443	-8,129.295	-6,093.479	-4,587.309	-7,281.173	-8,348.066	-9,539.536	-11,051.99	-9,429.568	-14,444.017	-11,579.681	-13,838.471	-15,181.604	6,054.069	-8,390.773	-7,745.148	-1,069.969
Total Current Liabilities Numbers are in millions	99,056.94	98,654.689	26,916.644	34,218.158	23,447.905	32,372.028	31,514.16	29,997.887	30,953.397	49,531.073	80,516.891	68,363.078	52,914.511	39,383.907	22,873.708	24,069.085	17,792.187	19,842.359
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,278.261	4,702.723	66,244.823	59,655.557	5,553.828	0	0	0	0	0	0	0	0	4,450.683	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	1.27	73.429	61.391	108.44	133.769	742.044	793.855	480.624	393.363	177.949	132.855	171.038	131.763	256.252	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	17.201	0	10.385	12.673	8.731	0	0	0	0	0	0	0	0	3,207.751	3,278.585	4,911.846	6,000.485	5,609.506
Other Non-Current Liabilities Numbers are in millions	463.395	1,049.805	1,660.099	4,788.33	2,831.663	3,412.886	4,063.716	3,778.556	1,754.989	5,459.84	8,562.076	6,878.267	6,043.468	-3,464.003	2,660.077	3,541.703	2,685.637	2,644.365
Total Non-Current Liabilities Numbers are in millions	3,760.127	5,825.957	67,976.698	64,565.001	8,527.991	4,154.93	4,857.571	4,259.18	2,148.352	5,637.789	8,694.931	7,049.305	6,175.231	4,450.683	5,938.662	8,453.549	8,686.122	8,253.871
Total Liabilities Numbers are in millions	102,817.067	104,480.646	94,893.342	98,783.158	31,975.896	36,526.957	36,371.731	34,257.066	33,101.749	55,168.861	89,211.822	75,412.383	59,089.742	43,834.59	28,812.37	32,522.634	26,478.309	28,096.23
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	14,896.995	14,896.995	14,896.995	13,367.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945	6,867.945
Retained Earnings Numbers are in millions	-6,139.467	10,022.466	17,424.564	20,609.579	66,922.988	70,210.968	78,187.257	94,712.984	115,598.637	109,367.339	101,408.221	118,104.692	120,953.749	117,448.461	83,694.938	80,154.357	81,030.569	75,701.414
Accumulated Other Comprehensive Income/Loss Numbers are in millions	26,819.914	36,224.758	37,695.387	93,957.766	109,997.46	214,445.076	135,432.452	139,435.799	131,539.005	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	52,530.471	35,162.072	33,257.184	-37,679.264	-80,454.122	-185,119.122	-105,835.245	-109,409.263	-109,128.629	22,452.196	22,241.227	22,816.764	24,955.589	23,887.577	30,469.633	31,511.651	26,511.362	22,296.313
Total Shareholders Equity Numbers are in millions	88,107.912	96,306.291	103,274.131	90,256.026	103,334.271	106,404.866	114,652.408	131,607.464	144,876.958	138,687.479	130,517.393	147,789.402	152,777.283	148,203.983	121,032.516	118,533.953	114,409.876	104,865.672
Total Equity Numbers are in millions	88,265.527	96,580.535	103,274.131	90,256.026	101,322.923	104,610.653	112,783.756	130,182.406	144,907.725	138,991.127	131,222.957	148,970.799	154,013.567	149,562.947	124,909.455	122,814.209	118,183.173	108,324.822
Total Liabilities & Shareholders Equity Numbers are in millions	191,082.594	201,061.181	198,167.472	189,039.184	133,298.819	141,137.61	149,155.487	164,439.473	178,009.474	194,159.988	220,434.779	224,383.182	213,103.309	193,397.537	153,721.825	155,336.843	140,888.185	136,421.052

Vivien Corporation

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KRX:002070.KS