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Ananti Inc (025980)

KOSDAQ

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6,320 -60 -0.94%

02:42:19 - Closed. Currency in KRW ( Disclaimer )

Volume: 211,571
Bid/Ask: 6,310 / 6,320
Day's Range: 6,280 - 6,400

Type: Equity

Market: South Korea

ISIN: KR7025980004

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025980 Balance Sheet

Featured here, the Balance Sheet for Ananti Inc, 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

169626.11

219880.1

303313.14

458360.23

Cash and Short Term Investments	83247.11	112389.82	88255.89	89655.93
Cash	-	-	-	-
Cash & Equivalents	78388.08	107541.16	83308.45	79807.01
Short Term Investments	4859.03	4848.65	4947.44	9848.92
Total Receivables, Net	9148.47	9620.53	8636.53	8124.1
Accounts Receivables - Trade, Net	5684.57	6431.52	2554.78	2659.56
Total Inventory	73583.3	93543.33	201605.69	353673.3
Prepaid Expenses	3148.46	2896.85	2935.61	4359.92
Other Current Assets, Total	498.78	1429.57	1879.42	2546.99

Total Assets

1544905.55

1558172.71

1637136.32

1697067.85

Property/Plant/Equipment, Total - Net	1302443.04	1300001.3	1296194.95	1199044.06
Property/Plant/Equipment, Total - Gross	1465967.78	1451516.49	1440207.96	1336774.73
Accumulated Depreciation, Total	-163524.74	-151515.19	-144013.01	-137730.67
Goodwill, Net	-	-	-	-
Intangibles, Net	7432.79	6427.55	6320.44	6021.53
Long Term Investments	12045.33	13115.86	12700.1	12302.96
Note Receivable - Long Term	2271.23	1986.65	4386.41	3325.55
Other Long Term Assets, Total	47691.04	18743.65	18603.45	15820.71
Other Assets, Total	76652.55	91407.63	201495.6	365602.46

Total Current Liabilities

414079.61

415661.46

591989.97

776059.84

Accounts Payable	-	-	-	65.95
Payable/Accrued	-	-	-	-
Accrued Expenses	722.54	476.94	708.9	738.16
Notes Payable/Short Term Debt	121750	95272.51	123045.27	151151.02
Current Port. of LT Debt/Capital Leases	132909.14	136701.01	109851.54	12895.09
Other Current liabilities, Total	158697.92	183211.01	358384.27	611209.63

Total Liabilities

841067.76

841475.35

1016035.2

1249347.6

Total Long Term Debt	296102.95	296508.85	295394.17	342782.07
Long Term Debt	295346.32	295551.15	294505.99	341761.36
Capital Lease Obligations	756.63	957.7	888.18	1020.71
Deferred Income Tax	51760.75	50297.33	48485.6	48400.76
Minority Interest	64536.39	62532.73	29208.53	-42472.42
Other Liabilities, Total	-107161.94	-78797.53	-72088.35	-202994.97

Total Equity

703837.79

716697.36

621101.12

447720.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9162.95	9113.14	8762.95	8751.95
Additional Paid-In Capital	296546.04	293068.89	265087.36	264303.23
Retained Earnings (Accumulated Deficit)	151334.49	169352.01	135335.22	34390.89
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	246794.31	245163.32	211915.58	140274.17

Total Liabilities & Shareholders' Equity

1544905.55

1558172.71

1637136.32

1697067.85

Total Common Shares Outstanding

91.18

91.13

87.55

87.52

Total Preferred Shares Outstanding

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

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