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YG-1 Co Ltd (019210)

KOSDAQ

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5,750 -60 -1.03%

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

Type: Equity

Market: South Korea

ISIN: KR7019210004

Volume: 38,696
Bid/Ask: 5,730 / 5,750
Day's Range: 5,720 - 5,820

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019210 Balance Sheet

Featured here, the Balance Sheet for YG-1 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

478610.58

566187.4

551191.69

554076.48

Cash and Short Term Investments	32053.06	67376.29	62955.24	82241.4
Cash	-	-	-	-
Cash & Equivalents	31304.86	63233.81	61832.73	71068.79
Short Term Investments	748.2	4142.47	1122.51	11172.61
Total Receivables, Net	78683.24	113626.78	89923.48	90420.75
Accounts Receivables - Trade, Net	72907.85	112686.81	88687.61	88490.85
Total Inventory	347485.52	363894.09	375658.49	359961.41
Prepaid Expenses	16321.18	16665.19	17356.87	13815
Other Current Assets, Total	4067.57	4625.06	5297.61	7637.92

Total Assets

962523.04

1058870.52

1035947.06

1031231.04

Property/Plant/Equipment, Total - Net	440632.62	447104.1	440389.45	433504.67
Property/Plant/Equipment, Total - Gross	841995.7	843240.1	829476.3	823621.99
Accumulated Depreciation, Total	-401363.08	-396136	-389086.86	-390117.33
Goodwill, Net	2898.51	3009.22	3205	3170.06
Intangibles, Net	4326.63	5052.75	4542.4	4399
Long Term Investments	5256.32	5480.38	5475.58	5651.67
Note Receivable - Long Term	5663.35	863.82	1174.32	1929.9
Other Long Term Assets, Total	9327.58	10678.68	9609.36	9537.32
Other Assets, Total	295200.9	280468.98	313750.26	309243.02

Total Current Liabilities

433728.15

509527.15

580208.57

557463.71

Accounts Payable	28218.84	29937.34	39791.85	41385.88
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	291272.62	353218.73	352453.28	322179.18
Current Port. of LT Debt/Capital Leases	73891.79	80671.3	143034.91	131693.96
Other Current liabilities, Total	40344.9	45699.78	44928.54	62204.69

Total Liabilities

606795.34

699157.82

682875.83

679743.67

Total Long Term Debt	154326.78	165546.4	79571.13	98400.12
Long Term Debt	144768.73	155940.93	70094.76	88148.17
Capital Lease Obligations	9558.05	9605.47	9476.37	10251.95
Deferred Income Tax	10075.22	11034.69	10277.34	10176.35
Minority Interest	5447.28	6614.82	6152.51	6377.54
Other Liabilities, Total	-288054.7	-346783.97	-345787	-314853.24

Total Equity

355727.7

359712.69

353071.23

351487.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	2533.38	2533.38	2533.38	2533.38
Common Stock, Total	15286.91	15286.91	15286.91	15286.91
Additional Paid-In Capital	99237.91	98644.7	99237.91	102470.44
Retained Earnings (Accumulated Deficit)	230998.21	238077.98	224601.91	218770.34
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7671.29	5169.72	11411.12	12426.3

Total Liabilities & Shareholders' Equity

962523.04

1058870.52

1035947.06

1031231.04

Total Common Shares Outstanding

30.57

Total Preferred Shares Outstanding

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

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	019210	5,750	-60	-1.03%

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