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Youngone Holdi (009970)

Seoul

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89,100 +1800 +2.06%

01:28:04 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7009970005

Volume: 4,761
Bid/Ask: 89,100 / 89,200
Day's Range: 87,500 - 89,500

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009970 Balance Sheet

Featured here, the Balance Sheet for Youngone Holdi, 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

4200038.44

4234452.39

3800862.56

3975486.76

Cash and Short Term Investments	2017849.85	1860007.6	1461480.38	1809522.16
Cash	-	-	-	-
Cash & Equivalents	1183867.83	1147369.8	629035.16	1028893
Short Term Investments	833982.02	712637.8	832445.22	780629.15
Total Receivables, Net	578937.8	740021.15	769571.6	641339.37
Accounts Receivables - Trade, Net	526160.34	684873.19	722022.52	600325.92
Total Inventory	1503172.22	1444092.52	1394993.53	1341807.55
Prepaid Expenses	18622.37	28911.64	39925.53	29923.64
Other Current Assets, Total	81456.2	161419.48	134891.53	152894.04

Total Assets

6379343.15

6307218.2

5928663.32

6081686.38

Property/Plant/Equipment, Total - Net	1171662.06	1103778.75	1085659.7	1065731.74
Property/Plant/Equipment, Total - Gross	1873955.26	1814425.84	1778789.93	1740194.29
Accumulated Depreciation, Total	-702293.2	-710647.09	-693130.23	-674462.56
Goodwill, Net	20266.95	-	-	-
Intangibles, Net	189261.1	203646.54	196465.95	190105.95
Long Term Investments	578734.66	556138.55	654615.53	725362.3
Note Receivable - Long Term	52777.46	55147.96	47549.08	41013.45
Other Long Term Assets, Total	154719.27	150847.67	147837.53	79014.48
Other Assets, Total	1904333.31	1636482.95	1635980.72	1679976.53

Total Current Liabilities

1220665.12

1283195.83

807895.08

1215911.77

Accounts Payable	434732.11	423828.25	412412.47	373704.42
Payable/Accrued	-	-	-	-
Accrued Expenses	109337.61	74238.43	59288.5	70546.82
Notes Payable/Short Term Debt	400421.23	476830.66	93350.45	453016.15
Current Port. of LT Debt/Capital Leases	91187.25	92945.96	50207.22	56559.09
Other Current liabilities, Total	184986.92	215352.52	192636.44	262085.28

Total Liabilities

1799444.22

1843423.23

1541527.24

1836332.79

Total Long Term Debt	149809.54	148076.01	308120.48	192614.95
Long Term Debt	80864.72	78263.17	246186.03	134143.9
Capital Lease Obligations	68944.81	69812.84	61934.45	58471.05
Deferred Income Tax	350399.61	358229.37	374325.95	379230.1
Minority Interest	2224442.18	2164828.33	2113612.64	2034735.2
Other Liabilities, Total	-3097982.74	-3216523.76	-2155777.35	-3055031.65

Total Equity

4579898.93

4463794.97

4387136.08

4245353.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6817.8	6817.8	6817.8	6817.8
Additional Paid-In Capital	129992.99	129992.99	129992.99	129992.99
Retained Earnings (Accumulated Deficit)	2064293.85	1976871.56	1902627.87	1807980.07
Treasury Stock - Common	-5031.55	-5031.55	-5031.55	-5031.55
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2383825.84	2355144.17	2352728.97	2305594.29

Total Liabilities & Shareholders' Equity

6379343.15

6307218.2

5928663.32

6081686.38

Total Common Shares Outstanding

11.6

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	009970	89,100	+1800	+2.06%

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