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FNC Entertainment Co Ltd
KOSDAQ:173940

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FNC Entertainment Co Ltd
KOSDAQ:173940
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Price: 2 970 KRW -0.67% Market Closed
Market Cap: 44.3B KRW
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FNC Entertainment Co Ltd?
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Balance Sheet

Balance Sheet Decomposition
FNC Entertainment Co Ltd

Current Assets 55.8B
Cash & Short-Term Investments 25B
Receivables 7.7B
Other Current Assets 23.1B
Non-Current Assets 48.8B
Long-Term Investments 17.5B
PP&E 21.3B
Intangibles 3.7B
Other Non-Current Assets 6.3B
Current Liabilities 29.6B
Accounts Payable 3.6B
Accrued Liabilities 768m
Other Current Liabilities 25.2B
Non-Current Liabilities 40.5B
Long-Term Debt 7.9B
Other Non-Current Liabilities 32.7B

Balance Sheet
FNC Entertainment Co Ltd

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Balance Sheet
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

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