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iWin Plus Co Ltd (123010)

KOSDAQ

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1,055 -46 -4.18%

02:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 882,603
Bid/Ask: 1,054 / 1,055
Day's Range: 1,035 - 1,115

Type: Equity

Market: South Korea

ISIN: KR7123010001

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123010 Balance Sheet

Featured here, the Balance Sheet for iWin Plus 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

31822.01

32428.51

40179.86

38206.29

Cash and Short Term Investments	15906.21	17767.25	26016.86	26246.88
Cash	-	-	-	-
Cash & Equivalents	15906.21	13067.25	21316.86	4546.88
Short Term Investments	-	4700	4700	21700
Total Receivables, Net	12053.94	11750.59	8159.87	4886.18
Accounts Receivables - Trade, Net	6723.19	6210.12	7256.9	4408.87
Total Inventory	2329.16	2604.83	5674.82	6866.19
Prepaid Expenses	117.26	93.38	148.66	66.51
Other Current Assets, Total	1415.44	212.45	179.65	140.53

Total Assets

82038.95

75805.73

81005.12

80313.67

Property/Plant/Equipment, Total - Net	27400.75	26962.26	28325.53	29097.24
Property/Plant/Equipment, Total - Gross	27400.75	69025.31	28325.54	29097.24
Accumulated Depreciation, Total	-	-42063.05	-0.003	-
Goodwill, Net	7186.72	-	-	-
Intangibles, Net	687.28	510.03	509.31	512.11
Long Term Investments	5191.74	5321.29	6555.19	6761.28
Note Receivable - Long Term	669.3	540.48	550.97	177.31
Other Long Term Assets, Total	8717.64	9550.84	5249.77	5670.73
Other Assets, Total	-2615.08	1799.5	2932.06	24186.56

Total Current Liabilities

36915.63

28984.69

28029.73

25370.19

Accounts Payable	4455.72	2666.54	2532.59	2179.83
Payable/Accrued	-	-	-	-
Accrued Expenses	698.49	445.67	363.36	506.9
Notes Payable/Short Term Debt	13651.64	21310	19332.83	17530.56
Current Port. of LT Debt/Capital Leases	13476.45	160.44	2756.37	2748.78
Other Current liabilities, Total	4633.32	4402.04	3044.59	2404.12

Total Liabilities

39062.26

30271.03

30112.27

27288.48

Total Long Term Debt	1156.67	246.87	280.05	266.73
Long Term Debt	384.73	-	-	-
Capital Lease Obligations	771.94	246.87	280.05	266.73
Deferred Income Tax	-	-	-	-
Minority Interest	358.67	374.77	401.09	454.7
Other Liabilities, Total	-13020.35	-20645.31	-17931.42	-16333.72

Total Equity

42976.69

45534.71

50892.85

53025.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	212.98	212.98	212.98	233.4
Common Stock, Total	16329.27	16329.27	16349.7	16329.27
Additional Paid-In Capital	38558.98	38558.98	38538.56	38538.56
Retained Earnings (Accumulated Deficit)	-11762.18	-9179.63	-3819.43	-1697.79
Treasury Stock - Common	-1175.23	-1175.23	-1175.23	-1175.23
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	812.87	788.34	786.28	796.98

Total Liabilities & Shareholders' Equity

82038.95

75805.73

81005.12

80313.67

Total Common Shares Outstanding

32.39

32.42

31.98

Total Preferred Shares Outstanding

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

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