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33rd Fiscal Year Financial Statement Announcement

관리자 2025-03-27 Number of views 60

33rd Fiscal Year Financial Statement Announcement

Statement of Financial Position
As of December 31, 2024			(Unit: KRW)
Account Title	Amount	Account Title	Amount
Assets		Liabilities
Ⅰ. Current Assets	31,337,222,516	Ⅰ. Current Liabilities	21,754,352,217
1. Cash and Cash Equivalents	2,804,171,115	1. Accounts Payable	9,900,778,425
2. Trade Receivables	20,854,159,253	2. Other Liabilities	11,058,661,269
3. Other Receivables	1,482,254,532	3. Warranty Reserve for Repairs	794,912,523
4. Advance Payments	298,126,494
5. Prepaid Expenses	1,652,258,019	Ⅱ. Non-Current Liabilities	10,206,970,113
6. Refundable Corporate Tax Receivables	18,058,970	1. Borrowings	9,500,000,000
7. Inventories	4,228,194,133	2. Other Liabilities	293,574,322
		3. Other Long-Term Employee Benefits	60,838,533
Ⅱ. Non-Current Assets	32,099,599,835	4. Defined Benefit Liabilities	352,557,258
1. Other Receivables	686,306,000
2. Long-Term Prepaid Expenses	35,395,537	Total Liabilities	31,961,322,330
3. Financial Assets at Fair Value Through Other Comprehensive Income	1,135,809,600	Equity
4. Right-of-Use Assets	192,453,652	Ⅰ. Capital Stock	4,849,390,000
5. Property, Plant and Equipment	26,927,655,597	Ⅱ. Capital Surplus	4,753,764,340
6. Investment Property	1,330,122,164	Ⅲ. Retained Earnings	21,872,345,681
7. Intangible Assets	185,669,399
8. Deferred Tax Assets	1,606,187,886	Total Equity	31,475,500,021
Total Assets	63,436,822,351	Total Liabilities and Equity	63,436,822,351
Hereby publicly announced.
March 27, 2025
CEO: Lee Sang-kwon

Audit opinion: The 33rd fiscal year financial statements, including the above statement of financial position, have been fairly presented in all material respects in accordance with Korean International Financial Reporting Standards.
Shinhan Accounting Corporation CEO: Lee Sang-moon

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33rd Fiscal Year Financial Statement Announcement