J
JYP Entertainment Corp
KOSDAQ:035900
JYP Entertainment Corp
KOSDAQ:035900
Price:
71 200
KRW
-0.28%
Market Closed
Market Cap:
₩2.5T
Balance Sheet
Balance Sheet Decomposition
JYP Entertainment Corp
JYP Entertainment Corp
Balance Sheet Decomposition is not available for
JYP Entertainment Corp
JYP Entertainment Corp
Balance Sheet
JYP Entertainment Corp
JYP Entertainment Corp
Currency: KRW
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
4 532
|
7 121
|
10 905
|
15 349
|
12 865
|
24 834
|
25 360
|
44 958
|
38 659
|
34 542
|
5
|
18 011
|
217 190
|
190 613
|
|
| Cash |
0
|
0
|
4
|
20
|
5
|
2
|
26
|
10
|
12
|
22
|
5
|
11
|
213 498
|
183 455
|
|
| Cash Equivalents |
4 532
|
7 121
|
10 901
|
15 329
|
12 860
|
24 832
|
25 334
|
44 948
|
38 647
|
34 520
|
0
|
18 000
|
3 692
|
7 158
|
|
| Short-Term Investments |
7 433
|
8 639
|
5 156
|
5 950
|
4 000
|
6 000
|
14 198
|
15 979
|
59 793
|
69 086
|
55 304
|
12 179
|
40 103
|
18 426
|
|
| Total Receivables |
874
|
2 216
|
8 578
|
6 516
|
7 054
|
7 597
|
11 053
|
14 985
|
14 319
|
19 459
|
46 955
|
68 207
|
71 054
|
117 722
|
|
| Accounts Receivables |
414
|
2 205
|
8 198
|
6 305
|
6 370
|
4 974
|
10 848
|
12 900
|
14 464
|
19 209
|
46 514
|
67 864
|
67 655
|
115 921
|
|
| Other Receivables |
460
|
11
|
380
|
211
|
684
|
2 623
|
205
|
2 085
|
145
|
250
|
441
|
343
|
3 399
|
1 801
|
|
| Inventory |
18
|
44
|
491
|
754
|
927
|
1 373
|
1 654
|
1 482
|
691
|
448
|
1 433
|
2 397
|
24 439
|
14 310
|
|
| Other Current Assets |
2 302
|
1 430
|
4 027
|
2 981
|
5 151
|
4 157
|
6 131
|
5 193
|
2 796
|
3 417
|
6 357
|
14 674
|
15 971
|
21 198
|
|
| Total Current Assets |
15 159
|
19 450
|
29 155
|
31 550
|
29 998
|
43 961
|
58 395
|
82 596
|
116 258
|
126 953
|
159 187
|
237 106
|
368 756
|
362 269
|
|
| PP&E Net |
1 630
|
1 055
|
1 067
|
779
|
513
|
252
|
24 737
|
36 545
|
38 783
|
40 547
|
38 286
|
37 764
|
56 287
|
140 231
|
|
| PP&E Gross |
1 630
|
1 055
|
1 067
|
779
|
513
|
252
|
24 737
|
36 545
|
38 783
|
40 547
|
38 286
|
37 764
|
56 287
|
140 231
|
|
| Accumulated Depreciation |
26
|
192
|
2 261
|
2 511
|
2 839
|
3 143
|
3 423
|
1 736
|
3 510
|
5 405
|
7 246
|
9 233
|
11 507
|
15 039
|
|
| Intangible Assets |
306
|
212
|
265
|
2 186
|
4 222
|
2 109
|
265
|
238
|
173
|
1 422
|
1 833
|
13 794
|
10 573
|
29 882
|
|
| Goodwill |
103
|
0
|
28 870
|
28 870
|
28 870
|
28 870
|
28 870
|
28 870
|
28 870
|
29 407
|
27 713
|
27 713
|
30 075
|
30 342
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
0
|
|
| Long-Term Investments |
2 633
|
1 495
|
3 679
|
5 484
|
4 850
|
4 860
|
2 937
|
4 359
|
15 855
|
16 694
|
80 448
|
87 817
|
83 120
|
86 400
|
|
| Other Long-Term Assets |
1 673
|
2 369
|
5 967
|
5 014
|
5 635
|
6 520
|
9 224
|
6 734
|
7 901
|
8 927
|
9 952
|
6 929
|
22 549
|
29 659
|
|
| Other Assets |
103
|
0
|
28 870
|
28 870
|
28 870
|
28 870
|
28 870
|
28 870
|
28 870
|
29 407
|
27 713
|
27 713
|
30 075
|
30 342
|
|
| Total Assets |
21 503
N/A
|
24 582
+14%
|
69 004
+181%
|
73 884
+7%
|
74 089
+0%
|
86 572
+17%
|
124 428
+44%
|
159 342
+28%
|
207 840
+30%
|
223 950
+8%
|
317 418
+42%
|
411 122
+30%
|
571 533
+39%
|
678 782
+19%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
148
|
848
|
4 759
|
3 827
|
4 803
|
3 059
|
6 744
|
4 157
|
1 838
|
4 411
|
7 945
|
21 617
|
37 527
|
57 364
|
|
| Accrued Liabilities |
0
|
15
|
52
|
364
|
217
|
2 007
|
3 172
|
4 849
|
8 398
|
8 281
|
14 037
|
22 872
|
36 224
|
33 195
|
|
| Short-Term Debt |
580
|
1 511
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
4 092
|
0
|
0
|
0
|
0
|
1 174
|
1 463
|
1 192
|
1 715
|
3 491
|
4 131
|
|
| Other Current Liabilities |
3 748
|
3 350
|
10 245
|
9 590
|
10 193
|
13 472
|
24 907
|
21 506
|
31 740
|
19 179
|
35 158
|
55 181
|
77 103
|
80 139
|
|
| Total Current Liabilities |
4 475
|
5 724
|
15 056
|
17 872
|
15 213
|
18 538
|
34 823
|
30 513
|
43 150
|
33 334
|
58 332
|
101 384
|
154 345
|
174 829
|
|
| Long-Term Debt |
0
|
4 752
|
5 081
|
0
|
0
|
0
|
0
|
0
|
988
|
1 260
|
1 167
|
1 778
|
6 549
|
5 432
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
746
|
0
|
289
|
0
|
0
|
1 872
|
603
|
7 519
|
9 055
|
|
| Minority Interest |
364
|
83
|
311
|
362
|
436
|
604
|
857
|
1 140
|
3 448
|
3 576
|
4 028
|
3 943
|
4 021
|
4 283
|
|
| Other Liabilities |
0
|
0
|
2 164
|
60
|
60
|
245
|
3 844
|
572
|
1 352
|
3 108
|
5 398
|
2 856
|
5 077
|
6 585
|
|
| Total Liabilities |
4 839
N/A
|
10 393
+115%
|
22 611
+118%
|
18 294
-19%
|
15 709
-14%
|
20 133
+28%
|
39 524
+96%
|
32 514
-18%
|
48 938
+51%
|
41 278
-16%
|
70 796
+72%
|
110 564
+56%
|
177 512
+61%
|
200 183
+13%
|
|
| Equity | |||||||||||||||
| Common Stock |
11 576
|
12 215
|
17 022
|
17 022
|
17 022
|
17 022
|
17 311
|
17 872
|
17 942
|
17 943
|
17 943
|
17 943
|
17 953
|
17 961
|
|
| Retained Earnings |
57 249
|
66 542
|
68 230
|
60 528
|
2 252
|
10 633
|
26 809
|
48 262
|
75 508
|
99 912
|
162 276
|
217 546
|
310 800
|
389 528
|
|
| Additional Paid In Capital |
62 347
|
68 664
|
111 754
|
112 438
|
52 897
|
52 877
|
55 088
|
72 887
|
77 014
|
77 026
|
76 778
|
76 778
|
77 987
|
78 924
|
|
| Unrealized Security Profit/Loss |
60
|
0
|
29
|
1 233
|
617
|
289
|
6
|
67
|
772
|
413
|
861
|
1 791
|
1 196
|
1 097
|
|
| Treasury Stock |
15
|
15
|
14 092
|
14 092
|
14 092
|
14 092
|
14 092
|
12 125
|
12 125
|
12 125
|
12 125
|
12 125
|
12 125
|
12 125
|
|
| Other Equity |
66
|
132
|
90
|
483
|
316
|
290
|
205
|
2
|
210
|
499
|
888
|
1 377
|
1 789
|
3 214
|
|
| Total Equity |
16 664
N/A
|
14 189
-15%
|
46 392
+227%
|
55 589
+20%
|
58 379
+5%
|
66 438
+14%
|
84 904
+28%
|
126 828
+49%
|
158 902
+25%
|
182 672
+15%
|
246 622
+35%
|
300 558
+22%
|
394 022
+31%
|
478 599
+21%
|
|
| Total Liabilities & Equity |
21 503
N/A
|
24 582
+14%
|
69 004
+181%
|
73 884
+7%
|
74 089
+0%
|
86 572
+17%
|
124 428
+44%
|
159 342
+28%
|
207 840
+30%
|
223 950
+8%
|
317 418
+42%
|
411 122
+30%
|
571 533
+39%
|
678 782
+19%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
23
|
24
|
31
|
31
|
31
|
31
|
32
|
33
|
33
|
33
|
33
|
33
|
33
|
33
|
|
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