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Very Good Leisure Co Ltd (094850)

KOSDAQ

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7,290 +90 +1.25%

02:19:58 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7094850005

Volume: 47,858
Bid/Ask: 7,290 / 7,300
Day's Range: 7,150 - 7,320

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094850 Balance Sheet

Featured here, the Balance Sheet for Very Good Leisure 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

100281.2

99881.9

81996.02

80025.25

Cash and Short Term Investments	54550.07	55435.19	57787.38	58542.09
Cash	-	-	-	-
Cash & Equivalents	8156.33	39046.73	41326.81	-
Short Term Investments	26393.74	16388.46	16460.57	28496.2
Total Receivables, Net	22969.79	26666.65	10645.74	15170.27
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	5293.03	920.96	1413.58	591.56
Prepaid Expenses	-	1261.05	1116.43	944.38
Other Current Assets, Total	16539.53	15598.05	11032.89	4776.95

Total Assets

143382.88

137949.91

126006.7

118247.11

Property/Plant/Equipment, Total - Net	2574.25	2413.26	2488.2	2076.21
Property/Plant/Equipment, Total - Gross	5141.48	4746.96	4578.67	3927.05
Accumulated Depreciation, Total	-2567.22	-2333.7	-2090.46	-1850.84
Goodwill, Net	-	-	-	-
Intangibles, Net	8720.8	7828.63	7882.44	6315.91
Long Term Investments	20920.99	-	19605.85	-
Note Receivable - Long Term	15969.79	19664.65	10642.24	15165.27
Other Long Term Assets, Total	5888.57	3150.6	8519.59	3183.43
Other Assets, Total	57253.57	18757.41	23779.39	24805.75

Total Current Liabilities

56617.61

53892.18

43949.63

38027.67

Accounts Payable	-	-	11.88	-
Payable/Accrued	-	-	-	-
Accrued Expenses	458.15	559.59	-	399.71
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	656.17	647.04	610.03	635.4
Other Current liabilities, Total	55503.29	52685.55	43327.72	36992.56

Total Liabilities

58853.57

56525.26

46000.02

39273.36

Total Long Term Debt	804.24	971.75	1075.77	652.86
Long Term Debt	-	-	-	-
Capital Lease Obligations	804.24	971.75	1075.77	652.86
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1431.72	1661.33	974.62	592.83

Total Equity

84529.31

81424.64

80006.67

78973.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7000	7000	7000	7000
Additional Paid-In Capital	37655.3	35104	34829.44	34166.64
Retained Earnings (Accumulated Deficit)	38656.67	37006.15	35340.43	33759.68
Treasury Stock - Common	-5051.94	-6415.55	-	-6415.55
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6269.28	8730.04	2836.8	10462.98

Total Liabilities & Shareholders' Equity

143382.88

137949.91

126006.7

118247.11

Total Common Shares Outstanding

13.38

13.35

13.3

13.21

Total Preferred Shares Outstanding

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

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