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Yoo Sung Ent (002920)

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2,675 -15    -0.56%
26/04 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7002920007 
  • Volume: 18,493
  • Bid/Ask: 2,665 / 2,685
  • Day's Range: 2,670 - 2,690
Yoo Sung Ent 2,675 -15 -0.56%

002920 Balance Sheet

 
Featured here, the Balance Sheet for Yoo Sung Ent, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 190229.99 185816.93 196391.84 198285.28
Cash and Short Term Investments 96954.82 92095.19 99712.97 106387.91
Cash - - - -
Cash & Equivalents 14406.12 12308.59 12726.37 14021.16
Short Term Investments 82548.7 79786.6 - 92366.75
Total Receivables, Net 42943.35 45961.65 48809.95 44937.17
Accounts Receivables - Trade, Net 40039.23 42741.91 45240.86 41110.13
Total Inventory 49004.34 46524.43 46939.06 45635.1
Prepaid Expenses 979.26 832.25 631.95 602.14
Other Current Assets, Total 348.22 403.41 297.91 722.95
Total Assets 439604.03 442588.59 444605.48 428278.03
Property/Plant/Equipment, Total - Net 119325.82 121039.41 118226.76 109014.78
Property/Plant/Equipment, Total - Gross 396423.5 121039.41 118226.76 381698.78
Accumulated Depreciation, Total -277097.68 - - -272684
Goodwill, Net 5690.62 - - -
Intangibles, Net 1442.32 6847.75 6238.54 734.6
Long Term Investments 101193.42 108502.28 103407.32 99559.71
Note Receivable - Long Term 2625.35 2930.15 3303.68 3566.82
Other Long Term Assets, Total 8304.83 5317.7 5528.08 5425.53
Other Assets, Total 102653.72 96106.9 100491.95 109305.99
Total Current Liabilities 62205.28 59304.03 67598.12 62783.75
Accounts Payable 22592.62 25771.64 25443.4 22560.81
Payable/Accrued - - - -
Accrued Expenses 8654.6 7366.95 6735.47 5594.8
Notes Payable/Short Term Debt 13500 4000 4330 4000
Current Port. of LT Debt/Capital Leases 457.69 12725.88 12664.17 14672.36
Other Current liabilities, Total 17000.36 9439.56 18425.08 15955.78
Total Liabilities 104498.59 98285.6 105761.28 98330.52
Total Long Term Debt 2327.86 2219.34 2228.51 240.2
Long Term Debt 2031.04 2064.06 2070.18 -
Capital Lease Obligations 296.82 155.28 158.33 240.2
Deferred Income Tax - - - -
Minority Interest 36911.63 36481.45 35552.58 33958.88
Other Liabilities, Total -10446.18 -3719.22 -3947.93 -2652.3
Total Equity 335105.44 344303 338844.2 329947.5
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 12973.75 12973.75 12973.75 12973.75
Additional Paid-In Capital 6878.88 6878.88 6878.88 6878.88
Retained Earnings (Accumulated Deficit) 270010.63 279114.52 275583.21 267628.78
Treasury Stock - Common -456.05 -456.05 -456.05 -456.05
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 45698.24 45791.9 43864.41 42922.15
Total Liabilities & Shareholders' Equity 439604.03 442588.59 444605.48 428278.03
Total Common Shares Outstanding 25.54 25.65 25.65 25.65
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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