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EnterPartners Co Ltd (058450)

KOSDAQ

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4,020 +175 +4.55%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7058450008

Volume: 156,774
Bid/Ask: 4,000 / 4,010
Day's Range: 3,845 - 4,150

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058450 Balance Sheet

Featured here, the Balance Sheet for EnterPartners Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

16618.39

15173.53

18026.42

15207.53

Cash and Short Term Investments	10531.06	9154.89	10379.81	6020
Cash	-	-	-	-
Cash & Equivalents	10531.06	9154.89	10379.81	6020
Short Term Investments	-	-	-	-
Total Receivables, Net	5423.11	4824.42	6038.63	6220.63
Accounts Receivables - Trade, Net	4685.81	3933.25	5515.85	5185.09
Total Inventory	509.15	748.24	1242.47	2019.37
Prepaid Expenses	37.5	21.58	6.67	3.89
Other Current Assets, Total	117.57	424.4	358.83	943.64

Total Assets

38801.44

37936.25

35373.03

27708.12

Property/Plant/Equipment, Total - Net	8192.13	5279.53	1230.02	1655.07
Property/Plant/Equipment, Total - Gross	9670.1	7653.34	1230.02	3810.53
Accumulated Depreciation, Total	-1477.98	-2373.81	-	-2155.46
Goodwill, Net	8355.94	10508.87	7917.77	7917.77
Intangibles, Net	2570.27	2835.04	1586.03	1675.77
Long Term Investments	1726.42	2265.52	5086.43	500.05
Note Receivable - Long Term	347.31	501.17	132.78	138.51
Other Long Term Assets, Total	1337.93	1077.24	766.41	751.93
Other Assets, Total	-4406.02	-2465.26	-3287.36	-2360.59

Total Current Liabilities

14810.26

15849.49

16299.1

7907.24

Accounts Payable	1824.11	455.92	433.56	541.38
Payable/Accrued	-	-	-	-
Accrued Expenses	510.21	337.45	204.47	1564.09
Notes Payable/Short Term Debt	9894.59	8812.25	9978.48	4036.69
Current Port. of LT Debt/Capital Leases	537.3	486.85	391.53	377.67
Other Current liabilities, Total	2044.04	5757.01	5291.06	1387.42

Total Liabilities

17554.17

19420.78

16960.12

9724.15

Total Long Term Debt	2314.37	2826.51	330.95	830.65
Long Term Debt	2036	2533	-	-
Capital Lease Obligations	278.37	293.51	330.95	830.65
Deferred Income Tax	-	246.73	-	667.12
Minority Interest	917.37	-	-	-
Other Liabilities, Total	-10382.42	-8314.19	-9648.42	-7754.24

Total Equity

21247.27

18515.46

18412.91

17983.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5773.31	26076.37	24663.94	24663.94
Additional Paid-In Capital	22002.76	19562.43	18491.66	18530.64
Retained Earnings (Accumulated Deficit)	-12538.48	-27411.85	-30596.83	-25499.12
Treasury Stock - Common	-63.59	-59.1	-59.1	-59.1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6073.28	347.61	5913.24	347.61

Total Liabilities & Shareholders' Equity

38801.44

37936.25

35373.03

27708.12

Total Common Shares Outstanding

11.53

10.42

17.91

9.85

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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