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Next Eye Co Ltd (137940)

KOSDAQ

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375 +4 +1.08%

14/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7137940003

Volume: 192,378
Bid/Ask: 375 / 376
Day's Range: 370 - 376

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137940 Balance Sheet

Featured here, the Balance Sheet for Next Eye 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

63880.4

71185.72

74720.09

77009.8

Cash and Short Term Investments	41159.94	47272.99	51051.25	48689.32
Cash	-	-	-	-
Cash & Equivalents	25979.82	22952.41	35678.59	29146.91
Short Term Investments	162.4	161.5	160.6	160
Total Receivables, Net	11203.93	4566.49	4582.45	8516.12
Accounts Receivables - Trade, Net	2116.79	4566.49	4582.45	8516.12
Total Inventory	4291.62	5594.12	5378.74	4194.58
Prepaid Expenses	1979.34	-	-	-
Other Current Assets, Total	5245.57	13752.13	13707.65	15609.78

Total Assets

110886.52

123950.05

126824.71

130001.25

Property/Plant/Equipment, Total - Net	20200.25	20399.31	20572.98	21160.24
Property/Plant/Equipment, Total - Gross	24814.44	25195.82	25478.74	25935.66
Accumulated Depreciation, Total	-4614.19	-4796.52	-4905.76	-4775.41
Goodwill, Net	1619.07	1820.16	777.73	807.82
Intangibles, Net	2488.56	2592.16	2614	2725.72
Long Term Investments	12676.55	11029.28	11021.48	11016.77
Note Receivable - Long Term	3058.24	-	-	-
Other Long Term Assets, Total	9624.27	16857.5	17052.5	17209.62
Other Assets, Total	19939.72	39166.26	29942.54	30901.94

Total Current Liabilities

26196.98

27428.17

27897

27468.54

Accounts Payable	342.83	1200.64	1914.08	1092.24
Payable/Accrued	-	-	-	-
Accrued Expenses	759.35	-	-	-
Notes Payable/Short Term Debt	16300.87	16411	16487.09	16004.42
Current Port. of LT Debt/Capital Leases	1319.34	1316.61	1347.92	1408.35
Other Current liabilities, Total	7474.59	8499.91	8147.92	8963.53

Total Liabilities

27284.56

29263.08

29703.82

29168.35

Total Long Term Debt	176.52	199.49	191.99	158.47
Long Term Debt	77.7	94.35	111	127.65
Capital Lease Obligations	98.82	105.14	80.99	30.82
Deferred Income Tax	383.53	934.25	910.24	831.71
Minority Interest	-530.08	903.54	52.8	169.76
Other Liabilities, Total	-15243.26	-16613.38	-15835.3	-31635.6

Total Equity

83601.96

94686.98

97120.9

100832.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8047.84	8047.84	8047.84	8047.84
Additional Paid-In Capital	50126.33	49054.49	49054.16	49054.49
Retained Earnings (Accumulated Deficit)	23233.64	33372.94	36828.81	39184.82
Treasury Stock - Common	-2159.83	-2159.83	-2159.83	-2159.83
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4353.98	6371.54	5349.92	6705.57

Total Liabilities & Shareholders' Equity

110886.52

123950.05

126824.71

130001.25

Total Common Shares Outstanding

76.56

Total Preferred Shares Outstanding

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

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