Korea Real Estate Investment & Trust Co Ltd
KRX:034830
Korea Real Estate Investment & Trust Co Ltd
KRX:034830
Price:
1 489
KRW
2.27%
Market Closed
Market Cap:
₩339.6B
Balance Sheet
Balance Sheet Decomposition
Korea Real Estate Investment & Trust Co Ltd
Korea Real Estate Investment & Trust Co Ltd
Balance Sheet Decomposition is not available for
Korea Real Estate Investment & Trust Co Ltd
Korea Real Estate Investment & Trust Co Ltd
Balance Sheet
Korea Real Estate Investment & Trust Co Ltd
Korea Real Estate Investment & Trust Co Ltd
Currency: KRW
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | 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 |
59 812
|
45 734
|
120 255
|
35 756
|
90 348
|
88 232
|
159 417
|
109 644
|
151 285
|
35 738
|
39 104
|
27 168
|
40 778
|
32 121
|
23 019
|
21 146
|
41 092
|
171 404
|
93 812
|
354 754
|
355 781
|
271 374
|
151 004
|
226 265
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Cash Equivalents |
59 812
|
45 734
|
120 255
|
35 756
|
90 348
|
88 232
|
159 417
|
109 644
|
151 285
|
35 738
|
39 104
|
27 168
|
40 778
|
32 121
|
23 019
|
21 146
|
41 092
|
171 403
|
93 812
|
354 753
|
355 780
|
271 373
|
151 003
|
226 264
|
|
| Total Receivables |
13 290
|
70 253
|
23 283
|
19 702
|
21 726
|
15 895
|
25 098
|
18 469
|
18 444
|
0
|
0
|
2 009
|
7 763
|
9 477
|
8 427
|
9 930
|
20 000
|
29 144
|
12 663
|
13 302
|
14 102
|
20 207
|
25 696
|
20 069
|
|
| Accounts Receivables |
13 302
|
70 253
|
23 283
|
19 702
|
21 726
|
15 895
|
25 098
|
18 469
|
18 444
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
4 453
|
4 054
|
17 585
|
1 952
|
1 135
|
189
|
304
|
2 195
|
688
|
958
|
131
|
14
|
962
|
49
|
99
|
160
|
108
|
188
|
1 137
|
1 661
|
816
|
750
|
1 274
|
1 330
|
|
| Total Current Assets |
77 555
|
120 041
|
161 123
|
57 410
|
113 209
|
104 316
|
184 819
|
130 308
|
170 417
|
36 696
|
39 235
|
29 191
|
49 503
|
41 647
|
31 545
|
31 236
|
61 200
|
200 736
|
107 612
|
369 718
|
370 699
|
292 331
|
177 974
|
247 664
|
|
| PP&E Net |
511
|
293
|
563
|
351
|
721
|
596
|
1 297
|
1 540
|
609
|
550
|
337
|
463
|
295
|
516
|
792
|
1 485
|
1 113
|
979
|
5 022
|
49 943
|
46 714
|
40 510
|
80 047
|
71 785
|
|
| PP&E Gross |
511
|
293
|
563
|
351
|
721
|
596
|
1 297
|
1 540
|
609
|
550
|
337
|
463
|
295
|
516
|
792
|
1 485
|
1 113
|
979
|
5 022
|
49 943
|
46 714
|
40 510
|
80 047
|
71 785
|
|
| Accumulated Depreciation |
2 281
|
2 544
|
2 581
|
2 699
|
2 995
|
3 515
|
1 458
|
2 187
|
2 689
|
2 370
|
2 615
|
1 390
|
1 570
|
2 042
|
1 654
|
2 296
|
2 747
|
3 251
|
8 004
|
12 392
|
18 335
|
26 056
|
32 403
|
39 893
|
|
| Intangible Assets |
232
|
156
|
88
|
19
|
406
|
321
|
236
|
320
|
3 182
|
5 035
|
3 139
|
2 352
|
1 512
|
1 503
|
3 299
|
14 488
|
11 749
|
6 715
|
8 783
|
4 335
|
4 139
|
4 304
|
3 906
|
3 832
|
|
| Note Receivable |
663 993
|
408 420
|
316 717
|
345 496
|
438 950
|
367 232
|
371 590
|
449 475
|
512 221
|
610 978
|
398 443
|
474 739
|
412 551
|
371 664
|
505 382
|
737 206
|
919 252
|
914 648
|
1 017 147
|
713 774
|
565 104
|
555 055
|
860 806
|
748 870
|
|
| Long-Term Investments |
167 273
|
273 384
|
242 381
|
252 416
|
300 066
|
295 949
|
267 690
|
192 117
|
28 268
|
35 972
|
29 144
|
27 189
|
24 771
|
53 964
|
62 889
|
126 372
|
141 036
|
178 000
|
260 720
|
348 411
|
682 208
|
780 928
|
698 976
|
688 502
|
|
| Other Long-Term Assets |
6 313
|
2 129
|
3 052
|
4 213
|
24 519
|
21 024
|
26 808
|
17 810
|
19 978
|
35 918
|
19 940
|
18 674
|
41 804
|
30 218
|
29 327
|
17 333
|
17 535
|
12 137
|
246
|
5 393
|
4 404
|
10 677
|
8 792
|
2 551
|
|
| Other Assets |
37 942
|
55 612
|
19 888
|
22 242
|
25 628
|
29 863
|
26 242
|
28 200
|
19 511
|
14 476
|
19 098
|
22 966
|
25 937
|
17 978
|
20 185
|
26 230
|
58 823
|
62 647
|
47 644
|
52 897
|
48 181
|
34 265
|
56 096
|
68 927
|
|
| Total Assets |
953 819
N/A
|
860 035
-10%
|
743 811
-14%
|
682 147
-8%
|
903 498
+32%
|
819 299
-9%
|
878 682
+7%
|
819 771
-7%
|
754 185
-8%
|
739 624
-2%
|
509 337
-31%
|
575 573
+13%
|
556 373
-3%
|
517 490
-7%
|
653 420
+26%
|
954 350
+46%
|
1 210 708
+27%
|
1 375 862
+14%
|
1 447 173
+5%
|
1 544 471
+7%
|
1 721 449
+11%
|
1 718 071
0%
|
1 886 596
+10%
|
1 832 132
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
3 126
|
4 859
|
1 856
|
1 165
|
3 159
|
3 133
|
3 188
|
3 192
|
2 339
|
2 048
|
1 734
|
1 200
|
1 353
|
1 409
|
1 631
|
1 921
|
2 586
|
2 852
|
3 747
|
4 758
|
5 111
|
6 198
|
7 861
|
4 203
|
|
| Short-Term Debt |
104 020
|
66 555
|
50 599
|
113 356
|
74 612
|
17 661
|
33 508
|
20 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
182 339
|
163 726
|
180 276
|
71 600
|
70 319
|
102 395
|
70 185
|
129 748
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
748
|
1 125
|
7 445
|
5 459
|
2 118
|
4 331
|
9 961
|
4 365
|
8 318
|
9 504
|
4 167
|
12 835
|
18 108
|
17 769
|
21 561
|
25 107
|
49 306
|
33 911
|
30 240
|
25 150
|
34 216
|
22 906
|
17 148
|
36 072
|
|
| Total Current Liabilities |
290 233
|
236 265
|
240 176
|
191 580
|
150 208
|
127 520
|
116 842
|
157 305
|
10 657
|
11 552
|
5 901
|
14 035
|
19 461
|
19 178
|
23 192
|
27 028
|
51 892
|
36 763
|
33 987
|
29 908
|
39 327
|
29 104
|
25 009
|
40 275
|
|
| Long-Term Debt |
476 604
|
417 781
|
288 772
|
268 299
|
529 073
|
443 764
|
446 350
|
353 945
|
430 699
|
408 111
|
191 364
|
187 043
|
121 083
|
32 313
|
95 484
|
279 666
|
379 372
|
449 437
|
441 880
|
498 445
|
530 918
|
537 502
|
718 123
|
733 449
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
647
|
7 219
|
11 136
|
14 901
|
23 784
|
40 233
|
33 657
|
39 685
|
13 777
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 545
|
2 644
|
2 759
|
0
|
3 063
|
3 703
|
3 548
|
3 780
|
3 610
|
4 264
|
2 302
|
9 681
|
1 284
|
|
| Other Liabilities |
12 523
|
23 530
|
26 678
|
28 676
|
71 066
|
83 953
|
61 845
|
43 598
|
32 498
|
89 909
|
38 466
|
51 458
|
32 755
|
35 273
|
48 553
|
56 727
|
52 996
|
53 942
|
74 960
|
69 408
|
86 154
|
92 875
|
96 442
|
86 401
|
|
| Total Liabilities |
779 361
N/A
|
677 575
-13%
|
555 626
-18%
|
488 555
-12%
|
750 346
+54%
|
655 238
-13%
|
625 036
-5%
|
554 848
-11%
|
473 854
-15%
|
509 573
+8%
|
235 731
-54%
|
255 080
+8%
|
175 942
-31%
|
89 523
-49%
|
167 228
+87%
|
367 130
+120%
|
495 183
+35%
|
554 826
+12%
|
569 508
+3%
|
625 155
+10%
|
700 898
+12%
|
695 440
-1%
|
888 940
+28%
|
875 185
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
180 000
|
180 000
|
180 000
|
180 000
|
192 869
|
194 156
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
252 489
|
|
| Retained Earnings |
5 542
|
2 460
|
8 185
|
13 655
|
39 648
|
30 473
|
10 611
|
11 695
|
26 943
|
15 496
|
30 509
|
78 378
|
130 051
|
182 364
|
240 729
|
347 306
|
496 077
|
617 892
|
692 042
|
760 404
|
871 698
|
872 776
|
845 186
|
814 068
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
11 366
|
756
|
756
|
756
|
0
|
0
|
0
|
6 296
|
6 296
|
4 814
|
1 482
|
1 482
|
1 482
|
1 720
|
1 263
|
66
|
66
|
66
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
64
|
69
|
378
|
402
|
17
|
143
|
291
|
1 403
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 989
|
7 989
|
7 989
|
6 061
|
12 053
|
12 050
|
12 050
|
12 050
|
17 696
|
27 961
|
46 444
|
46 444
|
47 741
|
62 736
|
62 783
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 384
|
3 952
|
1 129
|
1 272
|
5 339
|
19 509
|
30 168
|
37 423
|
45 412
|
55 929
|
54 829
|
37 216
|
46 761
|
|
| Total Equity |
174 458
N/A
|
182 460
+5%
|
188 185
+3%
|
193 592
+3%
|
153 152
-21%
|
164 062
+7%
|
253 646
+55%
|
264 923
+4%
|
280 331
+6%
|
230 051
-18%
|
273 606
+19%
|
320 494
+17%
|
380 431
+19%
|
427 967
+12%
|
486 192
+14%
|
587 220
+21%
|
715 526
+22%
|
821 036
+15%
|
877 666
+7%
|
919 317
+5%
|
1 020 551
+11%
|
1 022 630
+0%
|
997 657
-2%
|
956 947
-4%
|
|
| Total Liabilities & Equity |
953 819
N/A
|
860 035
-10%
|
743 811
-14%
|
682 147
-8%
|
903 498
+32%
|
819 299
-9%
|
878 682
+7%
|
819 771
-7%
|
754 185
-8%
|
739 624
-2%
|
509 337
-31%
|
575 573
+13%
|
556 373
-3%
|
517 490
-7%
|
653 420
+26%
|
954 350
+46%
|
1 210 708
+27%
|
1 375 862
+14%
|
1 447 173
+5%
|
1 544 471
+7%
|
1 721 449
+11%
|
1 718 071
0%
|
1 886 596
+10%
|
1 832 132
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
180
|
180
|
180
|
180
|
193
|
194
|
252
|
252
|
252
|
243
|
243
|
243
|
249
|
245
|
245
|
245
|
245
|
243
|
239
|
228
|
228
|
227
|
215
|
215
|
|
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