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ThinkwareSystems Corp (084730)

KOSDAQ

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13,350 +60 +0.45%

01:31:21 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 47,477
Bid/Ask: 13,340 / 13,350
Day's Range: 13,280 - 13,530

Type: Equity

Market: South Korea

ISIN: KR7084730001

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084730 Balance Sheet

Featured here, the Balance Sheet for ThinkwareSystems Corp, 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

265856.14

275677.09

263970.59

242296.32

Cash and Short Term Investments	126310.14	130462.17	121152.4	106484.19
Cash	-	-	-	-
Cash & Equivalents	99222.06	113569.51	92737.11	77396.77
Short Term Investments	26005.71	16021.65	27185.02	28149.62
Total Receivables, Net	44146.05	63330.3	46605.38	50249.14
Accounts Receivables - Trade, Net	40901.64	60690.67	45172.28	48410.24
Total Inventory	75723.06	75991.91	83322.5	79504.69
Prepaid Expenses	3372.69	1219.6	1175.12	1234.11
Other Current Assets, Total	16304.21	4673.11	11715.18	4824.2

Total Assets

388036.24

396336.07

379278.66

358551.35

Property/Plant/Equipment, Total - Net	75504.88	75487.13	75108.79	75769.25
Property/Plant/Equipment, Total - Gross	75504.88	113984.61	75108.79	75769.25
Accumulated Depreciation, Total	-	-38497.48	-	-
Goodwill, Net	-	1918.56	-	-
Intangibles, Net	10723.9	7725.15	11744.73	11627.7
Long Term Investments	19068.24	17121.38	13780.28	13875.15
Note Receivable - Long Term	2106.77	2439.63	1166.59	1838.9
Other Long Term Assets, Total	4771.36	4775.06	4722.05	5044.34
Other Assets, Total	88218.65	48059.06	87066.32	73105.76

Total Current Liabilities

141370.2

154847.37

140885.46

129561.09

Accounts Payable	15064.86	27852.23	24276.67	13559.26
Payable/Accrued	-	-	-	-
Accrued Expenses	1803.13	1806.1	1517.7	1572.42
Notes Payable/Short Term Debt	75179.48	76880.31	76825.7	83087.18
Current Port. of LT Debt/Capital Leases	5068.17	5497.47	5990.4	1770.3
Other Current liabilities, Total	44254.56	42811.26	32274.99	29571.93

Total Liabilities

150927.43

164986.1

151684.06

141547.66

Total Long Term Debt	8567.97	9549.54	10050.61	11471.65
Long Term Debt	7215.4	8099.27	8974.92	10062.68
Capital Lease Obligations	1352.57	1450.27	1075.69	1408.97
Deferred Income Tax	-	-	9.01	9.01
Minority Interest	15321.3	13665.69	10903.85	7591.8
Other Liabilities, Total	-89511.51	-89956.82	-86990.57	-90173.06

Total Equity

237108.81

231349.98

227594.6

217003.69

Redeemable Preferred Stock, Total	22028.19	22059.7	21083.84	20116.21
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5554.71	5554.71	5554.71	5554.71
Additional Paid-In Capital	72954.75	72954.75	72955.55	72955.55
Retained Earnings (Accumulated Deficit)	129083.55	125896.89	125940.03	119865.42
Treasury Stock - Common	-8444.43	-8444.43	-8444.43	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15932.04	13328.35	10504.9	-1488.2

Total Liabilities & Shareholders' Equity

388036.24

396336.07

379278.66

358551.35

Total Common Shares Outstanding

12.07

10.48

12.06

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	084730	13,350	+60	+0.45%

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