JB Financial Group Co., Ltd. (175330.KS)

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175330.KS
Financials

18230 (KRW) • At close November 8, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,902,775	2,080,002	2,916,337	2,781,087	2,711,430	2,346,282	2,244,941	2,218,635	1,469,444	1,514,354	754,894
Short Term Investments Numbers are in millions	-3,787,634	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	-1,884,859	2,080,002	2,916,337	2,781,087	2,711,430	2,346,282	2,244,941	2,218,635	1,469,444	1,514,354	754,894
Net Receivables Numbers are in millions	365,763	297,283	233,364	219,858	257,898	249,949	270,517	238,763	265,359	298,541	143,352
Inventory Numbers are in millions	1,519,096	-2,831,796	-3,359,777	-3,208,645	-3,218,892	-3,114,484	-2,735,664	-2,833,665	0	0	0
Other Current Assets Numbers are in millions	2,667,634	2,831,796	3,359,777	3,208,645	3,218,892	3,114,484	2,735,664	2,833,665	0	0	0
Total Current Assets Numbers are in millions	2,667,634	2,377,285	3,149,701	3,000,945	2,969,328	2,596,231	2,515,458	2,457,398	1,734,803	1,812,895	898,246
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,735,629	1,746,176	1,974,432	2,114,166	1,965,041	1,725,265	367,689	368,270	357,462	344,257	173,424
Goodwill Numbers are in millions	74,241	73,215	62,791	61,944	60,169	58,304	56,110	62,551	5,765	5,765	0
Intangible Assets Numbers are in millions	122,581	94,368	82,379	86,614	97,346	113,705	130,371	105,003	98,692	105,280	48,538
Goodwill and Intangible Assets Numbers are in millions	196,822	167,583	145,170	148,558	157,515	172,009	186,481	167,554	104,457	111,045	48,538
Long Term Investments Numbers are in millions	165,301	7,560,194	6,780,917	6,226,150	4,892,422	4,893,151	4,896,492	4,948,767	5,216,281	5,336,114	2,444,000
Tax Assets Numbers are in millions	55,184	87,889	66,725	57,690	7,001	32,013	34,749	32,361	25,975	0	0
Other Non-Current Assets Numbers are in millions	58,583,400	-87,889	-66,725	-57,690	-7,001	-32,013	-34,749	-32,361	-25,975	-5,791,416	-2,665,962
Total Non-Current Assets Numbers are in millions	60,736,336	9,473,953	8,900,519	8,488,874	7,014,978	6,790,425	5,450,662	5,484,591	5,678,200	5,791,416	2,665,962
Total Assets Numbers are in millions	63,403,970	59,828,165	56,395,637	53,375,463	47,529,564	46,779,843	47,593,660	45,798,925	39,811,176	35,507,408	16,186,103
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	353,750	119,501	57,412	46,126	59,646	214,634	200,579	244,424	230,935	0	0
Short Term Debt Numbers are in millions	7,662,737	0	191,852	73,614	105,321	115,752	114,532	149,661	219,074	0	0
Tax Payables Numbers are in millions	88,370	125,015	116,076	75,815	67,886	42,129	51,068	42,595	8,910	9,445	753
Deferred Revenue Numbers are in millions	24,019	24,883	22,813	18,563	15,078	15,293	16,781	16,220	17,059	0	0
Other Current Liabilities Numbers are in millions	16,288,544	16,536,836	18,400,745	18,220,779	14,098,289	12,322,139	11,347,888	11,465,053	9,597,372	0	0
Total Current Liabilities Numbers are in millions	24,329,050	16,681,220	18,672,822	18,359,082	14,278,334	12,667,818	11,679,780	11,875,358	10,064,440	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,106,495	11,729,031	10,387,521	9,737,222	8,076,498	7,952,581	8,688,397	9,784,681	8,933,629	8,434,195	4,746,728
Deferred Revenue Non-Current Numbers are in millions	24,019	24,883	22,813	18,563	15,078	15,293	16,781	16,220	17,059	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	26,330,384	55,040,269	10,364,708	9,718,659	8,061,420	18,549	38,287	38,390	34,933	0	0
Other Non-Current Liabilities Numbers are in millions	1,903,072	-11,729,031	-10,387,521	-9,737,222	-8,076,498	35,335,104	35,763,810	32,995,821	28,146,816	-8,434,195	-4,746,728
Total Non-Current Liabilities Numbers are in millions	34,363,970	55,065,152	10,387,521	9,737,222	8,076,498	43,321,527	44,507,275	42,835,112	37,132,437	33,227,983	15,245,032
Total Liabilities Numbers are in millions	58,693,020	55,065,152	10,387,521	9,737,222	8,076,498	43,321,527	44,507,275	42,835,112	37,132,437	33,227,983	15,245,032
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	984,914	984,914	984,914	984,914	984,914	984,914	777,197	777,197	777,197	632,520	334,122
Retained Earnings Numbers are in millions	1,159,823	2,583,338	2,140,759	1,731,919	1,445,480	1,161,764	955,552	791,019	655,571	566,254	27,148
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,748,658	1,477,763	1,244,027	1,039,286	861,106	428,242	269,332	147,976	1,294,765	0	0
Other Total Stockholders Equity Numbers are in millions	704,368	-468,949	-212,285	204	178,379	556,766	427,389	563,023	-587,667	669,579	426,554
Total Shareholders Equity Numbers are in millions	4,597,763	4,577,066	4,157,415	3,756,323	3,469,879	3,131,686	2,429,470	2,279,215	2,139,866	1,868,353	787,824
Total Equity Numbers are in millions	4,710,950	4,763,013	4,326,687	4,028,860	3,819,778	3,458,316	3,086,385	2,963,813	2,678,739	2,279,425	941,071
Total Liabilities & Shareholders Equity Numbers are in millions	63,403,970	59,828,165	56,395,637	53,375,463	47,529,564	46,779,843	47,593,660	45,798,925	39,811,176	35,507,408	16,186,103

JB Financial Group Co., Ltd.

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KRX:175330.KS