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Yoo Sung Ent (002920)

Seoul

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2,655 +10 +0.38%

01:49:31 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 29,016
Bid/Ask: 2,650 / 2,655
Day's Range: 2,640 - 2,675

Type: Equity

Market: South Korea

ISIN: KR7002920007

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002920 Balance Sheet

Featured here, the Balance Sheet for Yoo Sung Ent, 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

193955.53

190229.99

185816.93

196391.84

Cash and Short Term Investments	90384.38	96954.82	92095.19	99712.97
Cash	-	-	-	-
Cash & Equivalents	13403.28	14406.12	12308.59	12726.37
Short Term Investments	76981.1	82548.7	79786.6	-
Total Receivables, Net	51680.65	42943.35	45961.65	48809.95
Accounts Receivables - Trade, Net	44521.97	40039.23	42741.91	45240.86
Total Inventory	49957.57	49004.34	46524.43	46939.06
Prepaid Expenses	546.57	979.26	832.25	631.95
Other Current Assets, Total	1386.35	348.22	403.41	297.91

Total Assets

443563.1

439604.03

442588.59

444605.48

Property/Plant/Equipment, Total - Net	116215.97	119325.82	121039.41	118226.76
Property/Plant/Equipment, Total - Gross	116215.97	396423.5	121039.41	118226.76
Accumulated Depreciation, Total	-	-277097.68	-	-
Goodwill, Net	-	5690.62	-	-
Intangibles, Net	8351.31	1442.32	6847.75	6238.54
Long Term Investments	106420.07	101193.42	108502.28	103407.32
Note Receivable - Long Term	6868.4	2625.35	2930.15	3303.68
Other Long Term Assets, Total	5977.38	8304.83	5317.7	5528.08
Other Assets, Total	89577.51	102653.72	96106.9	100491.95

Total Current Liabilities

60679.25

62205.28

59304.03

67598.12

Accounts Payable	23918.6	22592.62	25771.64	25443.4
Payable/Accrued	-	-	-	-
Accrued Expenses	5747.25	8654.6	7366.95	6735.47
Notes Payable/Short Term Debt	13500	13500	4000	4330
Current Port. of LT Debt/Capital Leases	442.98	457.69	12725.88	12664.17
Other Current liabilities, Total	17070.42	17000.36	9439.56	18425.08

Total Liabilities

103651.39

104498.59

98285.6

105761.28

Total Long Term Debt	1061.16	2327.86	2219.34	2228.51
Long Term Debt	556.38	2031.04	2064.06	2070.18
Capital Lease Obligations	504.77	296.82	155.28	158.33
Deferred Income Tax	-	-	-	-
Minority Interest	37207.47	36911.63	36481.45	35552.58
Other Liabilities, Total	-8796.48	-10446.18	-3719.22	-3947.93

Total Equity

339911.71

335105.44

344303

338844.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12973.75	12973.75	12973.75	12973.75
Additional Paid-In Capital	6878.88	6878.88	6878.88	6878.88
Retained Earnings (Accumulated Deficit)	271885.1	270010.63	279114.52	275583.21
Treasury Stock - Common	-456.05	-456.05	-456.05	-456.05
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	48630.04	45698.24	45791.9	43864.41

Total Liabilities & Shareholders' Equity

443563.1

439604.03

442588.59

444605.48

Total Common Shares Outstanding

25.57

25.65

Total Preferred Shares Outstanding

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

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