Galaxia SM, Inc. (011420.KS) - Balance Sheet Statement

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011420.KS
Financials

2365 (KRW) • At close June 5, 2025

Overview | Financials

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

	2024	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	5,925.693	6,173.575	752.905	4,009.27	5,284.292	7,595.995	8,089.182	9,868.499	19,321.46	22,024.867	2,592.056	3,218.148	7,913.719	8,652.813	160.163	2,258.888	10,884.826	6,057.246
Short Term Investments Numbers are in millions	8,000	8,000	-286	5,000	5,000	1,000	1,153.297	-1,624.779	207.874	1,068.895	2,497.272	3,854.136	4,032.647	3,579.308	2,600	10,558.499	8,174.45	0
Cash and Short Term Investments Numbers are in millions	13,925.693	14,173.575	752.905	9,009.27	10,284.292	8,595.995	9,242.479	9,868.499	19,529.334	23,093.762	5,089.328	7,072.284	11,946.366	12,232.121	2,760.163	12,817.387	19,059.276	6,057.246
Net Receivables Numbers are in millions	4,822.654	0.001	0	2,371.286	0	4,004.028	0	0	0	14,302.101	16,331.647	0	-0	0	0	0	0	0
Inventory Numbers are in millions	7,358.01	5,977.495	6,749.155	4,443.211	740.257	1,035.873	1,000.866	5,883.261	-0.001	11.28	508.736	126.351	37.487	20.209	0	0	0	0
Other Current Assets Numbers are in millions	114.583	6,102.257	6,295.697	2,835.293	4,005.368	8.693	0.001	0	6,609.933	7,759.76	6,713.477	12,701.145	12,768.755	12,405.768	10,069.124	9,736.549	7,035.42	6,037.215
Total Current Assets Numbers are in millions	26,220.94	26,253.327	13,797.757	16,287.774	14,289.66	13,644.588	14,251.248	28,750.883	37,929.417	44,426.01	26,742.964	19,899.78	24,752.609	24,658.098	12,829.287	22,553.936	26,094.696	12,094.461
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,974.089	4,667.281	1,708.789	3,436.109	2,775.83	511.985	251.603	364.072	2,588.337	2,905.233	3,055.021	3,092.608	3,386.965	746.008	419.644	340	484.287	593.193
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,328.6	1,328.6	1,328.6	1,328.6	1,328.6	1,328.6	1,382.63	2,602.158	3,048.911	3,774.32	5,832.199	4,875.056	7,060.487	12,023.26	8,953.593	9,324.466	16,783.626	43,822.945
Goodwill and Intangible Assets Numbers are in millions	1,328.6	1,328.6	1,328.6	1,328.6	1,328.6	1,328.6	1,382.63	2,602.158	3,048.911	3,774.32	5,832.199	4,875.056	7,060.487	12,023.26	8,953.593	9,324.466	16,783.626	43,822.945
Long Term Investments Numbers are in millions	29,124.603	56,118.803	38,788.223	12,602.753	2,061.302	8,242.361	13,031.181	14,386.16	8,943.128	11,545.712	4,690.183	1,549.578	3,175.584	2,560.899	6,606.161	68.952	85.696	0
Tax Assets Numbers are in millions	0	0	965.943	420.368	1,261.427	1,508.575	1,152.119	2,236.704	1,869.942	757.698	1,572.527	2,077.853	1,570.78	1,542.782	1,862.083	1,956.752	2,016.529	2,437.075
Other Non-Current Assets Numbers are in millions	10,180.658	1,675.234	1,273.699	6,825.11	6,837.867	3,005.488	3,184.549	1,491.132	4,064.871	5,278.019	3,381.184	6,141.789	4,032.647	3,579.308	4,361.439	12,319.939	9,836.553	7,803.64
Total Non-Current Assets Numbers are in millions	43,607.951	63,789.919	44,065.255	24,612.939	14,265.026	14,597.01	19,002.082	21,080.226	20,515.189	24,260.982	18,531.114	17,736.885	19,226.463	20,452.257	22,202.92	24,010.109	29,206.691	54,656.853
Total Assets Numbers are in millions	69,828.891	90,043.246	57,863.012	40,900.713	28,554.685	28,241.598	33,253.331	49,831.109	58,444.606	68,686.992	45,274.078	37,636.664	43,979.072	45,110.356	35,032.207	46,564.045	55,301.387	66,751.314
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	311.159	1,101.699	1,121.655	1,126.094	575.1	1,350.936	1,700.468	2,973.757	4,302.476	2,901.363	2,389.683	1,576.12	1,958.766	1,441.017	703.448	1,225.417	1,312.601	533.803
Short Term Debt Numbers are in millions	811.403	931.407	17,502.996	1,825.1	1,423.883	176.622	536.551	0	420	900	3,149.768	3,798.329	2,748.774	6,029.604	7,552.894	5,235.916	9,062.707	24,047.663
Tax Payables Numbers are in millions	445.764	2,789.031	165.229	370.106	0	0	0	0	12.205	72.424	30.617	79.546	539.862	602.816	0	0	0	0
Deferred Revenue Numbers are in millions	0	1,555.468	2,577.53	4,355.8	4,448.263	4,784.019	1,210.001	2,155.196	5,776.752	11,762.077	12,329.528	8,129.166	8,732.902	8,194.987	3,149.036	10,689.545	0	9,449.18
Other Current Liabilities Numbers are in millions	3,084.172	2,485.232	5,379.697	3,985.695	4,448.263	4,784.018	4,433.249	5,770.933	7,729.88	12,999.442	12,298.911	8,049.62	8,193.04	7,592.172	3,149.035	0	12,382.79	9,449.179
Total Current Liabilities Numbers are in millions	4,652.497	8,862.837	24,169.578	7,306.995	6,447.246	6,311.576	6,670.268	8,744.69	12,464.561	16,873.228	17,868.979	13,503.615	13,440.442	15,665.609	11,405.377	17,150.878	22,758.098	34,030.645
Non-Current Liabilities:
Long Term Debt Numbers are in millions	180.115	778.575	245.002	424.577	1,275.111	24.371	0	479.183	0	478.6	1,778.928	444.977	2,050	0	0	1,240	1,300	1,100
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,730.99	5,654.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	300	0	114.9	118.9	112.9	106.9	110.9	112.9	1,133.214	1,596.122	2,420.663	2,194.97	2,581.378	0	1,796.632	5,289.982	11,519.344	19,122.183
Total Non-Current Liabilities Numbers are in millions	2,211.105	6,433.206	359.902	543.477	1,388.011	131.271	110.9	592.083	1,133.214	2,074.722	4,199.591	2,639.947	4,631.378	4,170.73	1,796.632	6,529.982	12,819.344	20,222.183
Total Liabilities Numbers are in millions	6,863.602	15,296.043	24,529.48	7,850.471	7,835.257	6,442.848	6,781.168	9,336.773	13,597.774	18,947.95	22,068.57	16,143.563	18,071.82	19,836.339	13,202.009	23,680.861	35,577.442	54,252.828
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	3,466.71	2,276.251	0	663.646	2,210.888	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	13,774.822	13,774.822	13,774.822	13,774.822	13,774.822	13,774.822	13,774.822	13,774.822	13,774.822	13,774.822	9,811.212	9,811.212	9,811.212	9,811.212	9,811.212	9,811.212	9,811.212	7,961.212
Retained Earnings Numbers are in millions	4,356.757	1,460.717	-17,725.338	-22,338.449	-26,020.185	-27,004.093	-25,919.882	-9,916.627	-4,016.889	-2,454.269	-4,318.042	-4,062.772	-2,437.509	-2,803.192	-5,792.563	-6,233.667	-8,217.117	-4,684.634
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	852.548	5,182.37	-3,466.71	-2,276.251	1,317.436	-663.646	-2,210.888	1,118.702	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	44,833.709	59,511.664	38,156.82	41,613.87	36,431.5	37,304.272	38,617.222	35,972.495	37,299.787	37,299.787	17,712.338	15,744.661	18,429.879	18,429.879	17,694.515	19,305.639	15,830.959	9,221.908
Total Shareholders Equity Numbers are in millions	62,965.288	74,747.203	33,333.532	33,050.243	20,719.427	21,798.75	26,472.162	40,494.336	44,846.832	49,739.042	23,205.508	21,493.102	24,460.755	23,850.86	21,830.197	22,883.184	19,723.944	12,498.486
Total Equity Numbers are in millions	62,965.288	74,747.203	33,333.532	33,050.243	20,719.427	21,798.75	26,472.162	40,494.336	44,846.832	49,739.042	23,205.508	21,493.102	25,907.252	25,274.017	21,830.197	22,883.184	19,723.944	12,498.486
Total Liabilities & Shareholders Equity Numbers are in millions	69,828.891	90,043.246	57,863.012	40,900.714	28,554.685	28,241.598	33,253.331	49,831.109	58,444.606	68,686.992	45,274.078	37,636.665	43,979.072	45,110.356	35,032.206	46,564.045	55,301.386	66,751.314

Galaxia SM, Inc.

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