F
FNC Entertainment Co Ltd
KOSDAQ:173940
FNC Entertainment Co Ltd
KOSDAQ:173940
Price:
3 800 KRW
-3.68%
Market Closed
Updated:
May 20, 2024
Balance Sheet
Balance Sheet Decomposition
FNC Entertainment Co Ltd
FNC Entertainment Co Ltd
| Current Assets | 58.7B |
| Cash & Short-Term Investments | 34.6B |
| Receivables | 6.5B |
| Other Current Assets | 17.6B |
| Non-Current Assets | 53.1B |
| Long-Term Investments | 15.8B |
| PP&E | 22.9B |
| Intangibles | 4.9B |
| Other Non-Current Assets | 9.5B |
| Current Liabilities | 33.1B |
| Accounts Payable | 7.2B |
| Accrued Liabilities | 1.2B |
| Other Current Liabilities | 24.7B |
| Non-Current Liabilities | 42.8B |
| Long-Term Debt | 9.4B |
| Other Non-Current Liabilities | 33.3B |
Balance Sheet
FNC Entertainment Co Ltd
FNC Entertainment Co Ltd
Currency: KRW
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
7 562
|
19 177
|
55 869
|
21 165
|
20 285
|
12 705
|
24 862
|
14 916
|
24 269
|
20 842
|
|
| Cash |
1
|
4
|
1
|
4
|
2
|
4
|
4
|
0
|
0
|
0
|
|
| Cash Equivalents |
7 561
|
19 173
|
55 868
|
21 161
|
20 283
|
12 701
|
24 858
|
14 916
|
24 269
|
20 842
|
|
| Short-Term Investments |
2 009
|
35 854
|
11 920
|
40 268
|
37 020
|
14 122
|
30 152
|
53 293
|
14 066
|
1 845
|
|
| Total Receivables |
4 851
|
5 121
|
5 639
|
7 792
|
8 106
|
6 629
|
10 034
|
7 267
|
12 699
|
5 629
|
|
| Accounts Receivables |
4 130
|
5 049
|
5 200
|
7 196
|
6 929
|
6 114
|
9 852
|
5 744
|
5 418
|
4 317
|
|
| Other Receivables |
721
|
72
|
439
|
596
|
1 177
|
515
|
182
|
1 523
|
7 281
|
1 312
|
|
| Inventory |
871
|
762
|
740
|
1 010
|
993
|
716
|
691
|
1 279
|
1 117
|
1 614
|
|
| Other Current Assets |
3 324
|
4 360
|
12 132
|
13 408
|
9 708
|
12 992
|
8 624
|
11 724
|
9 929
|
14 474
|
|
| Total Current Assets |
18 617
|
65 273
|
86 301
|
83 642
|
76 111
|
47 164
|
74 363
|
88 479
|
62 080
|
44 404
|
|
| PP&E Net |
6 203
|
4 842
|
4 875
|
17 972
|
16 846
|
3 978
|
11 893
|
17 339
|
16 151
|
23 138
|
|
| PP&E Gross |
6 203
|
4 842
|
4 875
|
17 972
|
16 846
|
3 978
|
11 893
|
17 339
|
16 151
|
23 138
|
|
| Accumulated Depreciation |
959
|
1 714
|
2 609
|
14 094
|
15 918
|
5 091
|
7 797
|
11 566
|
12 202
|
12 696
|
|
| Intangible Assets |
1 902
|
3 595
|
11 608
|
10 589
|
6 115
|
8 617
|
6 283
|
5 657
|
28 588
|
5 795
|
|
| Goodwill |
0
|
0
|
0
|
9 643
|
4 442
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
269
|
80
|
64
|
133
|
318
|
272
|
372
|
103
|
157
|
184
|
|
| Long-Term Investments |
0
|
0
|
2 217
|
6 989
|
10 051
|
16 667
|
11 109
|
9 749
|
16 073
|
14 070
|
|
| Other Long-Term Assets |
2 858
|
2 590
|
5 046
|
5 083
|
9 989
|
7 667
|
11 320
|
10 635
|
7 632
|
8 043
|
|
| Other Assets |
0
|
0
|
0
|
9 643
|
4 442
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
29 849
N/A
|
76 380
+156%
|
110 112
+44%
|
134 050
+22%
|
123 872
-8%
|
84 364
-32%
|
115 340
+37%
|
131 962
+14%
|
130 681
-1%
|
95 634
-27%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
5 397
|
8 685
|
7 596
|
8 172
|
9 368
|
3 809
|
7 073
|
1 637
|
613
|
5 963
|
|
| Accrued Liabilities |
249
|
612
|
580
|
1 536
|
1 780
|
1 280
|
1 608
|
2 509
|
1 793
|
1 132
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
15
|
17 418
|
17 902
|
8 024
|
2 595
|
|
| Other Current Liabilities |
12 872
|
9 597
|
12 699
|
14 288
|
11 645
|
10 676
|
13 611
|
19 817
|
24 841
|
29 815
|
|
| Total Current Liabilities |
18 518
|
18 894
|
20 875
|
23 997
|
22 813
|
15 780
|
39 710
|
41 865
|
35 271
|
39 504
|
|
| Long-Term Debt |
344
|
344
|
0
|
0
|
37
|
0
|
4 841
|
8 428
|
22 973
|
10 398
|
|
| Deferred Income Tax |
756
|
943
|
1 225
|
2 474
|
2 660
|
2 144
|
2 404
|
846
|
1 956
|
521
|
|
| Minority Interest |
440
|
0
|
0
|
28 257
|
29 257
|
891
|
512
|
242
|
123
|
111
|
|
| Other Liabilities |
340
|
337
|
1 400
|
1 436
|
1 234
|
892
|
1 484
|
21 804
|
12 468
|
802
|
|
| Total Liabilities |
20 398
N/A
|
20 518
+1%
|
23 500
+15%
|
56 164
+139%
|
56 000
0%
|
19 706
-65%
|
48 951
+148%
|
73 185
+50%
|
72 792
-1%
|
51 336
-29%
|
|
| Equity | |||||||||||
| Common Stock |
2 434
|
3 151
|
7 182
|
7 182
|
7 182
|
7 182
|
7 182
|
7 182
|
7 182
|
7 604
|
|
| Retained Earnings |
7 987
|
16 252
|
14 081
|
6 657
|
29
|
327
|
22 713
|
13 676
|
5 101
|
11 768
|
|
| Additional Paid In Capital |
290
|
38 716
|
67 711
|
67 711
|
67 809
|
67 711
|
37 711
|
37 711
|
44 599
|
48 724
|
|
| Unrealized Security Profit/Loss |
0
|
489
|
989
|
0
|
223
|
2 744
|
6 036
|
6 028
|
7 063
|
6 792
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
4 982
|
4 982
|
4 982
|
4 982
|
4 982
|
4 982
|
|
| Other Equity |
1 259
|
1 769
|
1 373
|
3 664
|
1 945
|
2 183
|
2 272
|
838
|
1 075
|
2 072
|
|
| Total Equity |
9 451
N/A
|
55 862
+491%
|
86 612
+55%
|
77 886
-10%
|
67 872
-13%
|
64 658
-5%
|
66 389
+3%
|
58 778
-11%
|
57 889
-2%
|
44 299
-23%
|
|
| Total Liabilities & Equity |
29 849
N/A
|
76 380
+156%
|
110 112
+44%
|
134 050
+22%
|
123 872
-8%
|
84 364
-32%
|
115 340
+37%
|
131 962
+14%
|
130 681
-1%
|
95 634
-27%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
10
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
15
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
