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Soulbrain Co Ltd (357780)

KOSDAQ

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297,000 +8500 +2.95%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7357780006

Volume: 23,360
Bid/Ask: 296,500 / 297,000
Day's Range: 291,500 - 298,000

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357780 Balance Sheet

Featured here, the Balance Sheet for Soulbrain 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

343495.27

497494.02

476467.9

495230.82

Cash and Short Term Investments	178721.49	280434.47	252468.8	263067.99
Cash	-	-	-	-
Cash & Equivalents	160827.49	209921.28	183436.11	189480.2
Short Term Investments	17894	70513.19	69032.69	68711.64
Total Receivables, Net	63153.9	57937.76	67444.29	71284.3
Accounts Receivables - Trade, Net	57530.66	57937.76	67444.29	71284.3
Total Inventory	73031.38	85189.97	92400.38	108467.04
Prepaid Expenses	9710.38	-	-	-
Other Current Assets, Total	18878.12	73931.82	64154.43	52411.5

Total Assets

995442.87

984467.19

964532.15

956323.41

Property/Plant/Equipment, Total - Net	466752.32	428141.23	445351.63	413316.4
Property/Plant/Equipment, Total - Gross	945710.88	428141.23	445351.63	413316.4
Accumulated Depreciation, Total	-478958.56	-	-	-
Goodwill, Net	4371.09	-	-	-
Intangibles, Net	1816.44	6308.31	6425.13	6585.74
Long Term Investments	140339.78	17858.72	2877.52	487.76
Note Receivable - Long Term	5623.24	-	-	-
Other Long Term Assets, Total	28100.22	27475.52	26782.61	35581.31
Other Assets, Total	57217.36	178886.6	164770.57	168303.39

Total Current Liabilities

71113.53

78974.17

89075.24

121263.28

Accounts Payable	25391.26	23630.06	32789.25	35880.7
Payable/Accrued	-	-	-	-
Accrued Expenses	12892.25	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	981.45	1112.39	960.64	1608.81
Other Current liabilities, Total	31848.56	54231.72	55325.36	83773.77

Total Liabilities

76620.71

87770.27

97670.86

129692.85

Total Long Term Debt	704.06	695.53	726.24	790.04
Long Term Debt	-	-	-	-
Capital Lease Obligations	704.06	695.53	726.24	790.04
Deferred Income Tax	-	-	-	-
Minority Interest	27449.12	27450.23	27634.18	17364.7
Other Liabilities, Total	-22646	-19349.66	-19764.8	-9725.16

Total Equity

918822.16

896696.92

866861.29

826630.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3889.28	3889.28	3889.28	3889.28
Additional Paid-In Capital	412215.5	412215.5	412215.5	412215.5
Retained Earnings (Accumulated Deficit)	459143.44	435417.31	406737.52	374059.01
Treasury Stock - Common	-8251.99	-8251.99	-8251.99	-8251.99
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	51825.94	53426.82	52270.99	44718.76

Total Liabilities & Shareholders' Equity

995442.87

984467.19

964532.15

956323.41

Total Common Shares Outstanding

7.74

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	357780	297,000	+8500	+2.95%

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