Q Capital Partners Co., Ltd. (016600) - Financials, balance sheet (annual)

270 KRW

1.12%

Last update May 8, 3:00 PM KST

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270

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270

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267

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Q Capital Partners Co., Ltd.

270.00

1.12%

Financials

Balance sheet

Fiscal date	2023	2022	2021	2020
Total assets	—	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	6.0B	746.1M	6.3B	188.0M
Cash and cash equivalents	11.3B	949.2M	8.7B	203.1M
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	230.6M	130.1M	649.6M	3.0M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	2.6B	2.5B	2.5B	2.2B
Land and improvements	5.7B	—	—	—
Machinery furniture equipment	408.4M	433.1M	437.6M	551.1M
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-869.3M	-2.1B	-1.0B	-1.6B
Goodwill	1.1B	524.9M	532.8M	532.8M
Investment properties	19.0B	—	—	—
Financial assets	—	—	—	—
Intangible assets	1.1B	524.9M	532.8M	532.8M
Investments and advances	66.0B	77.0B	80.6B	79.5B
Other non current assets	—	—	—	—
Total liabilities	—	—	—	—
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	4.1B	—	897.6M	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	23.5B	11.3B	6.4B	10.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	3.1M	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	89.1B	89.1B	88.9B	84.0B
Retained earnings	14.7B	7.6B	14.0B	16.5B
Other shareholders equity	—	—	—	—
Total shareholders equity	135.5B	127.3B	133.2B	129.3B
Additional paid in capital	31.5B	31.5B	30.7B	30.4B
Treasury stock	1.7B	1.7B	1.7B	1.7B
Minority interest	—	—	—	—