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Next Entertainment World Co Ltd (160550)

KOSDAQ

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3,130 +85 +2.79%

02:41:57 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7160550000

Volume: 38,972
Bid/Ask: 3,125 / 3,130
Day's Range: 3,040 - 3,175

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160550 Balance Sheet

Featured here, the Balance Sheet for Next Entertainment World 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

186597.7

205804.76

181528.73

209941.87

Cash and Short Term Investments	83827.08	90817.42	51111.86	70875.17
Cash	-	-	-	-
Cash & Equivalents	69951.39	67807.74	22881.03	38968.17
Short Term Investments	2395.36	2461.77	710.54	720.81
Total Receivables, Net	27449.99	29666.09	33104.75	42106.66
Accounts Receivables - Trade, Net	21893.87	25639.82	29260.69	40143
Total Inventory	154.11	165.15	153.86	146.25
Prepaid Expenses	142.35	398.34	571.35	-
Other Current Assets, Total	75024.18	84757.76	96586.91	96813.79

Total Assets

313440.24

341261.01

323415.23

355362.26

Property/Plant/Equipment, Total - Net	51170.09	51576.63	51762.42	52037.02
Property/Plant/Equipment, Total - Gross	68351.54	51576.63	51762.42	52037.02
Accumulated Depreciation, Total	-17181.45	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5095.4	6873.89	7121.46	7178.49
Long Term Investments	44673.03	51518.29	52479.81	52972.66
Note Receivable - Long Term	1986.12	426.26	274.07	1543.65
Other Long Term Assets, Total	22179.46	20975.5	27122.29	25881.33
Other Assets, Total	68898.55	86378.45	98837.36	94531.27

Total Current Liabilities

126143.77

143787.27

129430.54

133661.85

Accounts Payable	10949.76	10362.11	12804.63	12734.66
Payable/Accrued	-	-	-	-
Accrued Expenses	2522.99	2029.94	1395.22	-
Notes Payable/Short Term Debt	75400	81070	53100	60850
Current Port. of LT Debt/Capital Leases	4012.33	867.24	24084.11	3495.94
Other Current liabilities, Total	33258.68	49457.99	38046.58	56581.25

Total Liabilities

168296.31

186629.75

170970.52

190720.37

Total Long Term Debt	40189.17	40994.88	39831.78	51409.25
Long Term Debt	36668.39	37341.28	36014.18	47435.9
Capital Lease Obligations	3520.79	3653.6	3817.6	3973.35
Deferred Income Tax	367.13	279.32	194.87	176.97
Minority Interest	35658.57	38598.1	38379.5	40653.77
Other Liabilities, Total	-109462.33	-118099.82	-89966.17	-159631.47

Total Equity

145143.93

154631.26

152444.71

164641.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13953.05	13953.05	13953.05	13953.05
Additional Paid-In Capital	139929.97	139929.97	139929.97	143970.1
Retained Earnings (Accumulated Deficit)	-43477.23	-36939.28	-38897.91	-33038.33
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	34738.14	37687.52	37459.6	39757.08

Total Liabilities & Shareholders' Equity

313440.24

341261.01

323415.23

355362.26

Total Common Shares Outstanding

27.91

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	160550	3,130	+85	+2.79%

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