E-MART Inc.

KRX:139480.KS

61900 (KRW) • At close September 19, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011
Assets:
Current Assets:
Cash & Cash Equivalents 1,771,232.8621,269,147.1521,010,167.1371,113,268.736680,968.999283,668.036223,205.77265,796.56163,367.6360,484.10870,082.88653,365.72351,455.762
Short Term Investments 506,860.642464,227.877705,057.9780,653.756898,619.94188,011.165105,548.598246,222.611126,841.292118,438.667112,254.33664,337.83564,526.459
Cash and Short Term Investments 2,278,093.5041,733,375.0291,715,225.0371,893,922.4921,579,588.939471,679.201328,754.37312,019.173190,208.922178,922.775182,337.221117,703.558115,982.221
Net Receivables 1,871,792.6992,056,592.5771,893,091.216888,352.788779,200.781690,243.633549,260.474448,308.297386,640.045320,121.205334,010.748361,252.028337,648.141
Inventory 1,845,752.6842,031,856.6261,558,569.8751,261,835.8621,279,216.1171,122,983.1121,011,411.917979,533.123886,114.365804,450.273744,481.747723,234.02605,746.216
Other Current Assets 392,150.37226,910.36621,466.81818,856.06111,9286975,7951,0211,397971302238-0
Total Current Assets 6,387,789.2585,848,734.5985,188,352.9454,062,967.2033,649,933.8372,285,602.9451,895,221.7611,740,881.5921,464,360.3321,304,465.2531,261,131.7161,202,427.6071,059,376.578
Non-Current Assets:
Property, Plant & Equipment, Net 13,172,471.42513,526,013.18613,042,483.48512,034,274.49111,784,473.0810,403,866.4059,799,864.6369,709,178.6339,805,409.9729,265,566.6798,728,025.988,241,261.0617,634,334
Goodwill 5,098,7705,090,5785,026,3431,118,036929,639198,354262,420.703286,822268,303261,476303,165305,879164,842
Intangible Assets 2,662,579.2012,669,597.7482,751,360.257537,116.846389,507.55289,711.471114,293111,793.826114,899.714109,783.29595,64474,751.59152,081.047
Goodwill and Intangible Assets 7,761,349.2017,760,175.7487,777,703.2571,655,152.8461,319,146.552288,065.471376,713.703398,615.826383,202.714371,259.295398,809380,630.591216,923.047
Long Term Investments 4,377,494.4573,329,383.7262,701,042.2822,093,938.6681,708,926.8082,245,819.552,563,500.2432,237,577.6952,260,433.782,328,475.9392,104,365.8171,914,331.9761,664,167.125
Tax Assets 197,922.837122,887.68121,805.75856,556.37543,637.3844,765.99212,810.3544,008.2362,701.8012,240.7441,318.455515,339.994535,587.508
Other Non-Current Assets 1,546,838.4072,614,526.5712,410,694.6742,437,534.1362,588,641.1231,485,743.3221,418,396.91,337,922.344577,643.238555,448.737558,178.862-00
Total Non-Current Assets 27,056,076.32827,352,986.91126,053,729.45618,277,456.51617,444,824.94314,468,260.7414,171,285.83613,687,302.73313,029,391.50512,522,991.39311,790,698.11411,051,563.62110,051,011.681
Total Assets 33,443,865.58633,201,721.50931,242,082.40122,340,423.71921,094,758.7816,753,863.68516,066,507.59715,428,184.32514,493,751.83813,827,456.64613,051,829.8312,253,991.22811,110,388.259
Liabilities & Equity:
Current Liabilities:
Account Payables 1,478,8491,763,079.9541,476,997.1321,441,549.3091,258,825.971,162,524.639941,105.652892,550.61820,775.525773,665.884783,214.568795,279.457838,869.244
Short Term Debt 3,702,918.2043,209,838.5093,080,407.0171,566,748.3421,655,197.3851,663,979.9311,427,525.8771,389,645.3891,458,666.4431,386,494.9391,452,041.9331,542,482.5291,211,276.764
Tax Payables 51,762.962286,051.239328,699.992194,960.437105,924.96575,799.72927,023.73185,078.078153,310.63263,602.518106,502.52585,598.421109,282.273
Deferred Revenue 2,306,353.8462,118,683.7375,259,566.8962,979,855.2712,492,230.21575,799.7291,845,411.4581,719,191.1631,653,006.51,212,130.5491,203,983.8721,129,656.967990,046.303
Other Current Liabilities 2,885,732.9122,850,108.122-0-0-02,095,949.171-0.00102,090.001-0.001-0.0010.0010
Total Current Liabilities 10,373,853.9629,941,710.3239,816,971.0455,988,152.9225,406,253.5694,998,253.4694,214,042.9864,001,387.1623,934,538.4693,372,291.3723,439,240.3723,467,418.9543,040,192.311
Non-Current Liabilities:
Long Term Debt 5,139,213.0587,778,091.887,069,250.6654,613,130.474,380,629.092,154,592.3872,231,734.1122,486,504.9012,644,161.5372,453,203.7552,033,047.5691,815,386.4141,767,531.349
Deferred Revenue Non-Current 82,243186,170169,700.09218,792204,176.433192,121.14190,469.94890,975.53681,256.03271,674.93947,998.03752,060.43153,921.744
Deferred Tax Liabilities Non-Current 813,851.909915,394.241,061,994.121295,438.671245,783.181329,456.602441,249.311387,853.266381,084.635556,396.72532,244.016486,164.714418,727.019
Other Non-Current Liabilities 3,599,222.367896,993.148723,913.166728,330.757651,175.815221,943.763317,609.289337,294.377213,347.845314,171.764301,371.706303,764.435254,619.027
Total Non-Current Liabilities 9,634,530.3349,776,649.2689,024,858.0425,855,691.8975,481,764.5192,898,113.8933,081,062.663,302,628.083,319,850.0493,395,447.1782,914,661.3282,657,375.9932,494,799.139
Total Liabilities 20,008,384.29619,718,359.59118,841,829.08711,843,844.8210,888,018.0887,896,367.3627,295,105.6467,304,015.2427,254,388.5186,767,738.556,353,901.76,124,794.9485,534,991.45
Equity:
Preferred Stock 0000000000000
Common Stock 139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095139,379.095
Retained Earnings 244,2345,691,336.5564,577,962.9943,071,078.7212,760,704.0062,744,675.7962,464,884.1071,957,932.1621,653,198.5231,250,702.1061,025,219.818586,601.658211,329.984
Accumulated Other Comprehensive Income/Loss 6,622,116.1354,961,753.834,295,018.4873,850,676.8783,721,552.6743,165,899.5653,004,395.982,647,004.6094,330,311.9020000
Other Total Stockholders Equity 4,048,953.807415,063.7311,247,167.2942,012,545.4662,187,045.1812,122,361.9112,633,011.62,951,861.545863,162.4765,517,741.025,403,393.4545,297,468.7625,135,422.321
Total Shareholders Equity 11,054,683.03711,207,533.21310,259,527.879,073,680.1618,808,680.9568,172,316.3678,241,670.7827,696,177.4126,986,051.9976,907,822.2226,567,992.3676,023,449.5155,486,131.4
Total Equity 13,435,481.2913,483,361.91812,400,253.31410,496,578.910,206,740.6928,857,496.3238,771,401.9518,124,169.0837,239,363.327,059,718.0976,697,928.136,129,196.2815,575,396.809
Total Liabilities & Shareholders Equity 33,443,865.58633,201,721.50931,242,082.40122,340,423.71921,094,758.7816,753,863.68516,066,507.59715,428,184.32514,493,751.83813,827,456.64613,051,829.8312,253,991.22811,110,388.259