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CJ ENM Co Ltd (035760)

KOSDAQ

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82,900 -1200 -1.43%

02:48:28 - Closed. Currency in KRW ( Disclaimer )

Volume: 85,690
Bid/Ask: 82,900 / 83,100
Day's Range: 82,000 - 85,000

Type: Equity

Market: South Korea

ISIN: KR7035760008

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035760 Balance Sheet

Featured here, the Balance Sheet for CJ ENM 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

2782355.79

2563399.88

2550321.66

2758239.79

Cash and Short Term Investments	1116968.3	872934.01	1096803.01	1182919.76
Cash	-	-	-	-
Cash & Equivalents	1032592.2	761773.42	833905.02	961945.94
Short Term Investments	84376.1	110881.45	99037.76	220973.82
Total Receivables, Net	1129654.86	1206380.11	979180.05	1146449.23
Accounts Receivables - Trade, Net	930558.97	1029930.57	979180.05	998453.48
Total Inventory	115975.58	112739.1	100393.9	100170.97
Prepaid Expenses	99530.9	-	-	-
Other Current Assets, Total	320226.14	371346.66	373944.7	328699.83

Total Assets

9949859.72

10384624.38

10354271.91

10387138.06

Property/Plant/Equipment, Total - Net	1353345.49	1358380.44	1328609.89	1295619.29
Property/Plant/Equipment, Total - Gross	1804037.38	1358380.44	1328609.89	1295619.29
Accumulated Depreciation, Total	-450691.89	-	-	-
Goodwill, Net	901258.58	-	-	-
Intangibles, Net	1955670.11	3165100.83	3183783.77	3090870.38
Long Term Investments	2164913.74	2300449.48	2488045.5	2324695.05
Note Receivable - Long Term	194575.64	169714.16	-	142363.59
Other Long Term Assets, Total	699582.11	881152.94	680665.81	789292.87
Other Assets, Total	-511822.88	-488257.56	-119098.18	-362551.77

Total Current Liabilities

3400942

3740183.83

3801381.41

3610652.31

Accounts Payable	244518.96	295650.18	248026.42	263657.61
Payable/Accrued	-	-	-	-
Accrued Expenses	287829.98	233158.51	205179.15	194559.24
Notes Payable/Short Term Debt	912943.74	1081911	1221381.75	1347247.12
Current Port. of LT Debt/Capital Leases	474157.09	462261.94	448212.34	362687.45
Other Current liabilities, Total	1481492.22	1667202.21	1678581.76	1442500.89

Total Liabilities

5772095.22

6279615.33

6233319.49

6094999.62

Total Long Term Debt	1870223.69	1981942.67	1925428.17	2008767.49
Long Term Debt	1753725.57	1856232.6	1803690.97	1889123.5
Capital Lease Obligations	116498.12	125710.07	121737.2	119643.98
Deferred Income Tax	10.07	5282.42	5218.63	5054.89
Minority Interest	939021.98	746473.34	749128.22	779658.7
Other Liabilities, Total	-3029158.56	-3037827.55	-1469218.69	-3237352.09

Total Equity

4177764.5

4105009.05

4120952.42

4292138.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	110577.37	110577.37	110577.37	110577.37
Additional Paid-In Capital	2382318.32	2332438.76	2328574.81	2337779.55
Retained Earnings (Accumulated Deficit)	852327.48	970846.04	1011499.92	1107089.72
Treasury Stock - Common	-267541.47	-267541.47	-267541.47	-267541.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1100082.79	958688.34	937841.79	1004233.26

Total Liabilities & Shareholders' Equity

9949859.72

10384624.38

10354271.91

10387138.06

Total Common Shares Outstanding

20.73

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	035760	82,900	-1200	-1.43%
	BSRC	8.50	+0.05	+0.59%

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