Shift Up Corp. (462870) - Financials, balance sheet (annual)

42,350 KRW

1.65

4.05%

Last update Sep 5, 3:00 PM KST

Main market

Day range

42,350

40,750

42,350

Previous close

40,700

Open

41,000

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Shift Up Corp.

42,350.00

1.65K

4.05%

Financials

Balance sheet

Fiscal date	2024	2023	2022
Total assets	803.8B	203.9B	91.9B
Current assets	768.2B	177.2B	69.2B
Cash	—	—	—
Cash equivalents	289.3B	116.1B	12.4B
Cash and cash equivalents	289.3B	116.1B	12.4B
Other short term investments	358.1B	99.4M	4.8B
Accounts receivable	102.3B	59.9B	51.7B
Other receivables	11.4B	745.8M	32.7M
Inventory	—	—	—
Prepaid assets	7.1B	326.9M	207.7M
Restricted cash	—	—	—
Assets held for sale	—	—	—
Hedging assets	—	—	—
Other current assets	-720	430	25.9M
Non current assets	35.7B	26.7B	22.7B
Properties	15.4B	12.8B	10.1B
Land and improvements	—	—	—
Machinery furniture equipment	2.7B	2.2B	1.8B
Construction in progress	—	—	—
Leases	—	—	—
Accumulated depreciation	-4.3B	-4.1B	-3.4B
Goodwill	3.0B	575.6M	469.9M
Investment properties	—	—	—
Financial assets	—	—	—
Intangible assets	3.0B	575.6M	469.9M
Investments and advances	—	—	—
Other non current assets	20	20	30
Total liabilities	39.4B	22.9B	57.8B
Current liabilities	28.6B	11.2B	40.3B
Accounts payable	—	—	—
Accrued expenses	—	—	—
Short term debt	2.8B	2.1B	1.2B
Deferred revenue	—	—	—
Tax payable	8.5B	1.7B	2.4B
Pensions	—	—	—
Other current liabilities	160	4.2M	320
Non current liabilities	10.8B	11.7B	17.5B
Long term provisions	460.1M	327.7M	363.4M
Long term debt	8.3B	7.3B	6.1B
Provision for risks and charges	—	—	—
Deferred liabilities	—	—	—
Derivative product liabilities	—	—	—
Other non current liabilities	230	-170	-930
Shareholders equity
Common stock	11.7B	7.8B	561.8M
Retained earnings	219.1B	71.1B	-35.6B
Other shareholders equity	—	—	—
Total shareholders equity	764.4B	181.1B	34.1B
Additional paid in capital	527.4B	95.9B	60.6B
Treasury stock	—	—	—
Minority interest	—	—	—