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JYP Entertainment Corporation (035900.KQ)

KOSDAQ - KOSDAQ Delayed Price. Currency in KRW
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60,000.00-100.00 (-0.17%)
At close: 03:30PM KST
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Income Statement
Cash Flow
Annual

Balance Sheet

All numbers in thousands
Breakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
217,189,673
139,647,280
49,138,233
34,542,244
Other Short Term Investments
45,552,680
20,010,697
57,554,343
69,085,774
Total Cash
262,742,353
159,657,977
106,692,576
103,628,018
Net Receivables
15,152,315
19,856,096
24,637,095
4,901,204
Inventory
24,438,852
2,397,305
1,433,494
448,282
Other Current Assets
-0.74
-0.21
0.04
0.48
Total Current Assets
368,755,809
237,105,821
159,186,900
126,952,971
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
67,793,545
46,996,888
45,531,800
45,952,442
Accumulated Depreciation
-11,506,502
-9,233,160
-7,245,522
-5,405,109
Net property, plant and equipment
56,287,042
37,763,727
38,286,277
40,547,333
Goodwill
30,074,979
27,712,796
27,712,796
29,406,581
Intangible Assets
10,573,369
13,794,067
1,832,811
1,421,502
Other long-term assets
0.28
0.53
0.84
-0.42
Total non-current assets
202,777,638
174,016,489
158,231,406
96,996,732
Total Assets
571,533,446
411,122,310
317,418,306
223,949,703
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Accounts Payable
37,526,656
21,616,588
7,944,681
4,410,760
Other Current Liabilities
0.03
-0.34
0.94
0.53
Total Current Liabilities
154,345,052
101,383,995
58,331,683
33,334,304
Non-current liabilities
Deferred taxes liabilities
7,518,824
602,736
1,872,167
-
Deferred revenues
-
-
3,793,194
-
Other long-term liabilities
-0.17
0.47
-0.68
0.03
Total non-current liabilities
19,145,723
5,237,213
8,437,234
4,368,063
Total Liabilities
173,490,775
106,621,209
66,768,917
37,702,367
Stockholders' Equity
Common Stock
17,953,452
17,943,452
17,943,452
17,943,452
Retained Earnings
310,800,033
217,546,378
162,275,838
99,912,036
Total stockholders' equity
394,021,894
300,557,951
246,621,849
182,671,768
Total liabilities and stockholders' equity
571,533,446
411,122,310
317,418,306
223,949,703