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Jeju Air Co Ltd (089590)

Seoul

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10,930 +60 +0.55%

02:18:45 - Closed. Currency in KRW ( Disclaimer )

Volume: 58,633
Bid/Ask: 10,920 / 10,930
Day's Range: 10,790 - 10,990

Type: Equity

Market: South Korea

ISIN: KR7089590004

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089590 Balance Sheet

Featured here, the Balance Sheet for Jeju Air 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

632606.48

507538.37

584079.28

601092.31

Cash and Short Term Investments	400353.3	313016.44	354331.31	395500.46
Cash	-	-	-	-
Cash & Equivalents	349153.3	211816.44	303131.31	394300.46
Short Term Investments	51200	-	-	-
Total Receivables, Net	98606.65	89002.16	70847.35	54346
Accounts Receivables - Trade, Net	91552.67	79550.65	63793.6	49211.84
Total Inventory	26166.35	24079.21	26499.4	20999.77
Prepaid Expenses	4543.72	5168.78	5210.7	6036.02
Other Current Assets, Total	102936.47	76271.78	127190.51	124210.06

Total Assets

2109932.77

1980894.33

1848250.85

1786733.43

Property/Plant/Equipment, Total - Net	1138537.09	1127583.03	939752.23	861105.6
Property/Plant/Equipment, Total - Gross	1740766.3	1700743.53	1485180.43	1376688.7
Accumulated Depreciation, Total	-602229.2	-573160.5	-545428.21	-515583.1
Goodwill, Net	16273.65	16273.65	2113.75	2113.75
Intangibles, Net	19047.12	20226.67	19281.68	19180
Long Term Investments	514.84	514.84	1002	1002
Note Receivable - Long Term	5828.87	8185.28	5607.46	3570.03
Other Long Term Assets, Total	96323.85	94975.81	69418.98	64150.86
Other Assets, Total	289551	327597.02	368091.77	331716.87

Total Current Liabilities

1188834.55

1121502.73

978710.95

986480.83

Accounts Payable	2552.18	4456.39	1456.6	1366.82
Payable/Accrued	-	-	-	-
Accrued Expenses	48823.71	43789.56	48692.67	45863.09
Notes Payable/Short Term Debt	195600	195600	165600	166100
Current Port. of LT Debt/Capital Leases	239183.02	227311.98	157249.29	161484.73
Other Current liabilities, Total	702675.65	650344.78	605712.39	611666.18

Total Liabilities

1751996.68

1669691.47

1525703.13

1493987.02

Total Long Term Debt	368647.69	361835.27	383720.63	354375.88
Long Term Debt	-	-	143164.18	145439.6
Capital Lease Obligations	368647.69	361835.27	240556.45	208936.28
Deferred Income Tax	501.63	392.54	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1587.19	-9639.06	-2328.45	-12969.69

Total Equity

357936.09

311202.86

322547.72

292746.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	80640.98	80640.98	76993.71	76993.71
Additional Paid-In Capital	633612.2	597903.55	561204.54	561204.54
Retained Earnings (Accumulated Deficit)	-353841.07	-399541.54	-388227.85	-418029.15
Treasury Stock - Common	-2374.96	-2374.96	-2374.96	-2374.96
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-101.06	34574.83	74952.28	74952.28

Total Liabilities & Shareholders' Equity

2109932.77

1980894.33

1848250.85

1786733.43

Total Common Shares Outstanding

81.37

80.57

76.92

Total Preferred Shares Outstanding

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

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