Jeju Bank (006220.KS) - Balance Sheet Statement

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006220.KS
Financials

8370 (KRW) • At close October 18, 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	235,890	235,217	292,798	312,041	347,448	348,485	267,877	208,505	233,249	161,217	232,382	130,703	141,457	138,332	70,494	158,266	202,078
Short Term Investments Numbers are in millions	-454,502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	-218,612	235,217	292,798	312,041	347,448	348,485	267,877	208,505	233,249	161,217	232,382	130,703	141,457	138,332	70,494	158,266	202,078
Net Receivables Numbers are in millions	28,228	24,412	17,723	15,880	16,196	21,244	17,768	14,098	12,184	13,021	13,173	13,534	14,625	15,835	13,671	17,967	17,549
Inventory Numbers are in millions	190,384	-535,930	-328,728	-375,341	-407,842	-406,576	-336,845	-240,287	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	304,044	535,930	328,728	375,341	407,842	406,576	336,845	240,287	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	304,044	259,629	310,521	327,921	363,644	369,729	285,645	222,603	245,433	174,238	245,555	144,237	156,082	154,167	84,165	176,233	219,627
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	41,881	45,781	42,616	43,594	46,317	39,239	38,884	39,219	37,083	35,726	33,832	30,340	29,449	47,547	46,799	45,269	46,338
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	48,413	55,901	68,445	11,859	11,637	10,213	8,502	6,755	5,224	3,754	3,570	2,542	1,846	1,620	1,052	887	1,119
Goodwill and Intangible Assets Numbers are in millions	48,413	55,901	68,445	11,859	11,637	10,213	8,502	6,755	5,224	3,754	3,570	2,542	1,846	1,620	1,052	887	1,119
Long Term Investments Numbers are in millions	1,155,290	964,282	897,067	740,366	730,120	767,207	685,857	589,514	525,178	534,209	599,738	607,848	523,931	535,044	511,339	500,568	439,971
Tax Assets Numbers are in millions	5,501	9,922	6,402	3,358	2,600	16,254	16,857	15,353	15,606	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	5,607,585	-9,922	-6,402	-3,358	-2,600	-16,254	-16,857	-15,353	-15,606	-573,689	-637,140	-640,730	-555,226	-584,211	-559,190	-546,724	-487,428
Total Non-Current Assets Numbers are in millions	6,858,670	1,065,964	1,008,128	795,819	788,074	816,659	733,243	635,488	567,485	573,689	637,140	640,730	555,226	584,211	559,190	546,724	487,428
Total Assets Numbers are in millions	7,162,714	7,320,304	6,944,214	6,531,838	6,192,927	5,980,941	5,562,924	5,184,831	4,464,601	3,475,694	3,196,049	3,242,918	3,168,168	3,027,982	2,956,264	2,903,362	2,785,064
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	104,909	79,451	17,894	10,230	8,847	8,026	3,440	3,051	106,760	6,932	2,161	2,650
Short Term Debt Numbers are in millions	2,422	2,451	1,829	1,896	276	0	0	2,867	9,250	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	1,520	3,255	2,172	7,075	2,532	4,794	5,600	763	2,380	1,360	1,918	6,795	2,553	4,679	7,539	0
Deferred Revenue Numbers are in millions	868	897	872	609	632	661	1,168	1,022	980	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,754,270	2,298,106	1,993,956	1,764,168	1,642,723	1,409,843	1,419,999	1,365,860	-10,230	-8,847	-8,026	-3,440	-3,051	-106,760	-6,932	-2,161	-2,650
Total Current Liabilities Numbers are in millions	1,757,560	2,301,454	1,996,657	1,766,673	1,643,631	1,515,413	1,500,618	1,387,643	10,230	8,847	8,026	3,440	3,051	106,760	6,932	2,161	2,650
Non-Current Liabilities:
Long Term Debt Numbers are in millions	473,177	493,191	511,090	468,033	342,059	369,713	312,421	255,991	164,667	139,916	164,565	248,162	263,349	220,864	221,589	222,622	204,243
Deferred Revenue Non-Current Numbers are in millions	868	897	872	609	632	661	1,168	1,022	980	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4,214,184	6,797,553	510,218	467,424	341,427	14,182	13,251	10,125	11,517	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	230,909	-493,191	-511,090	-468,033	-342,059	5,123,393	4,831,283	4,582,042	-12,497	-139,916	-164,565	-248,162	-263,349	-220,864	-221,589	-222,622	-204,243
Total Non-Current Liabilities Numbers are in millions	4,919,138	6,798,450	511,090	468,033	342,059	5,507,949	5,158,123	4,849,180	164,667	139,916	164,565	248,162	263,349	220,864	221,589	222,622	204,243
Total Liabilities Numbers are in millions	6,676,698	6,798,450	511,090	468,033	342,059	5,507,949	5,158,123	4,849,180	4,146,580	3,170,213	2,903,954	2,965,024	2,920,296	2,791,813	2,742,776	2,731,514	2,640,622
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	160,644	160,644	160,644	160,644	160,644	160,644	110,644	110,644	110,644	110,644	110,644	110,644	110,644	110,644	110,644	77,644	77,644
Retained Earnings Numbers are in millions	2,126	327,053	309,839	296,525	284,289	262,587	244,638	222,293	199,346	182,162	170,519	152,393	125,196	112,826	93,932	81,095	58,971
Accumulated Other Comprehensive Income/Loss Numbers are in millions	312,935	280,636	278,626	273,200	251,345	232,038	209,451	189,536	120,955	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	10,311	-246,479	-233,164	-220,928	-198,574	-182,277	-159,932	-186,822	-112,924	12,675	10,932	14,857	12,032	12,699	8,912	13,109	7,827
Total Shareholders Equity Numbers are in millions	486,016	521,854	515,945	509,441	497,704	472,992	404,801	335,651	318,021	305,481	292,095	277,894	247,872	236,169	213,488	171,848	144,442
Total Equity Numbers are in millions	486,016	521,854	515,945	509,441	497,704	472,992	404,801	335,651	318,021	305,481	292,095	277,894	247,872	236,169	213,488	171,848	144,442
Total Liabilities & Shareholders Equity Numbers are in millions	7,162,714	7,320,304	6,944,214	6,531,838	6,192,927	5,980,941	5,562,924	5,184,831	4,464,601	3,475,694	3,196,049	3,242,918	3,168,168	3,027,982	2,956,264	2,903,362	2,785,064

Jeju Bank

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