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JYP Entertainment Corp
KOSDAQ:035900

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JYP Entertainment Corp
KOSDAQ:035900
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Price: 69 400 KRW -2.25%
Market Cap: 2.3T KRW
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Balance Sheet

Balance Sheet Decomposition
JYP Entertainment Corp

Current Assets 336B
Cash & Short-Term Investments 208.1B
Receivables 97.6B
Other Current Assets 30.3B
Non-Current Assets 250B
Long-Term Investments 87.8B
PP&E 67.4B
Intangibles 61.1B
Other Non-Current Assets 33.6B
Current Liabilities 111B
Accounts Payable 25.3B
Accrued Liabilities 23.2B
Other Current Liabilities 62.5B
Non-Current Liabilities 24.9B
Long-Term Debt 6.1B
Other Non-Current Liabilities 18.8B

Balance Sheet
JYP Entertainment Corp

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Balance Sheet
Currency: KRW
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
15 349
12 865
24 834
25 360
44 958
38 659
34 542
5
18 011
217 190
Cash
20
5
2
26
10
12
22
5
11
213 498
Cash Equivalents
15 329
12 860
24 832
25 334
44 948
38 647
34 520
0
18 000
3 692
Short-Term Investments
5 950
4 000
6 000
14 198
15 979
59 793
69 086
55 304
12 179
40 103
Total Receivables
6 516
7 054
7 597
11 053
14 985
14 319
19 459
46 955
68 207
71 054
Accounts Receivables
6 305
6 370
4 974
10 848
12 900
14 464
19 209
46 514
67 864
67 655
Other Receivables
211
684
2 623
205
2 085
145
250
441
343
3 399
Inventory
754
927
1 373
1 654
1 482
691
448
1 433
2 397
24 439
Other Current Assets
2 981
5 151
4 157
6 131
5 193
2 796
3 417
6 357
14 674
15 971
Total Current Assets
31 550
29 998
43 961
58 395
82 596
116 258
126 953
159 187
237 106
368 756
PP&E Net
779
513
252
24 737
36 545
38 783
40 547
38 286
37 764
56 287
PP&E Gross
779
513
252
24 737
36 545
38 783
40 547
38 286
37 764
56 287
Accumulated Depreciation
2 511
2 839
3 143
3 423
1 736
3 510
5 405
7 246
9 233
11 507
Intangible Assets
2 186
4 222
2 109
265
238
173
1 422
1 833
13 794
10 573
Goodwill
28 870
28 870
28 870
28 870
28 870
28 870
29 407
27 713
27 713
30 075
Note Receivable
0
0
0
0
0
0
0
0
0
174
Long-Term Investments
5 484
4 850
4 860
2 937
4 359
15 855
16 694
80 448
87 817
83 120
Other Long-Term Assets
5 014
5 635
6 520
9 224
6 734
7 901
8 927
9 952
6 929
22 549
Other Assets
28 870
28 870
28 870
28 870
28 870
28 870
29 407
27 713
27 713
30 075
Total Assets
73 884
N/A
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%
Liabilities
Accounts Payable
3 827
4 803
3 059
6 744
4 157
1 838
4 411
7 945
21 617
37 527
Accrued Liabilities
364
217
2 007
3 172
4 849
8 398
8 281
14 037
22 872
36 224
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
4 092
0
0
0
0
1 174
1 463
1 192
1 715
3 491
Other Current Liabilities
9 590
10 193
13 472
24 907
21 506
31 740
19 179
35 158
55 181
77 103
Total Current Liabilities
17 872
15 213
18 538
34 823
30 513
43 150
33 334
58 332
101 384
154 345
Long-Term Debt
0
0
0
0
0
988
1 260
1 167
1 778
6 549
Deferred Income Tax
0
0
746
0
289
0
0
1 872
603
7 519
Minority Interest
362
436
604
857
1 140
3 448
3 576
4 028
3 943
4 021
Other Liabilities
60
60
245
3 844
572
1 352
3 108
5 398
2 856
5 077
Total Liabilities
18 294
N/A
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%
Equity
Common Stock
17 022
17 022
17 022
17 311
17 872
17 942
17 943
17 943
17 943
17 953
Retained Earnings
60 528
2 252
10 633
26 809
48 262
75 508
99 912
162 276
217 546
310 800
Additional Paid In Capital
112 438
52 897
52 877
55 088
72 887
77 014
77 026
76 778
76 778
77 987
Unrealized Security Profit/Loss
1 233
617
289
6
67
772
413
861
1 791
1 196
Treasury Stock
14 092
14 092
14 092
14 092
12 125
12 125
12 125
12 125
12 125
12 125
Other Equity
483
316
290
205
2
210
499
888
1 377
1 789
Total Equity
55 589
N/A
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%
Total Liabilities & Equity
73 884
N/A
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%
Shares Outstanding
Common Shares Outstanding
31
31
31
32
33
33
33
33
33
33

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