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Cube Entertainment Inc (182360)

KOSDAQ

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14,380 +330 +2.35%

28/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 103,376
Bid/Ask: 14,380 / 14,390
Day's Range: 14,010 - 14,490

Type: Equity

Market: South Korea

ISIN: KR7182360008

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182360 Balance Sheet

Featured here, the Balance Sheet for Cube Entertainment 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

95733.38

75479.62

77846.55

77645.65

Cash and Short Term Investments	48027.19	33505.98	39970.2	39212.45
Cash	-	-	-	-
Cash & Equivalents	33101.03	17901.37	19019.81	17901.4
Short Term Investments	14922.74	15601.19	20940.8	20766.68
Total Receivables, Net	17101.62	23548.77	21341.95	21219.42
Accounts Receivables - Trade, Net	15164.18	21213.07	11236.6	9261.6
Total Inventory	17295.7	7971.27	8497.93	8514.19
Prepaid Expenses	7803.14	5124.23	4522.28	3675.77
Other Current Assets, Total	5505.74	5329.37	3514.19	5023.82

Total Assets

179153.55

153219.97

166512.19

128715.65

Property/Plant/Equipment, Total - Net	11416.41	10709.03	5151.82	4995.59
Property/Plant/Equipment, Total - Gross	11416.41	16190.11	5151.82	4995.59
Accumulated Depreciation, Total	-	-5481.08	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2515.47	2188.77	4269.99	4651.29
Long Term Investments	66618.75	61157.75	75213.74	37596.59
Note Receivable - Long Term	1281.47	1389.66	2682.72	3978.01
Other Long Term Assets, Total	2284.77	2697.52	3449.97	2997.48
Other Assets, Total	21866.73	7289.8	19623.32	22438.49

Total Current Liabilities

76568.84

64035.27

67619.51

69417.15

Accounts Payable	35090.27	21852.51	27167.34	24309.31
Payable/Accrued	-	-	-	-
Accrued Expenses	-	804.38	972.33	796.3
Notes Payable/Short Term Debt	800.53	821.39	1082.66	1088.36
Current Port. of LT Debt/Capital Leases	-	1978.6	2004.41	1855.06
Other Current liabilities, Total	40678.03	38578.38	36392.76	41368.11

Total Liabilities

90420.98

73598.84

70835.6

72800.78

Total Long Term Debt	-	4202.79	1713.72	1863.62
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	4202.79	1713.72	1863.62
Deferred Income Tax	5189.99	5189.99	1111.26	1111.26
Minority Interest	1407.67	1158.25	916.58	805.01
Other Liabilities, Total	6453.95	-1808.86	-2690.79	-1484.62

Total Equity

88732.57

79621.13

95676.59

55914.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6902.34	6902.34	6902.34	6902.34
Additional Paid-In Capital	20826.4	20826.4	20826.4	20826.4
Retained Earnings (Accumulated Deficit)	27288.92	23233.7	20680.17	17999.51
Treasury Stock - Common	-2008.43	-2008.43	-2008.43	-2008.43
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35723.34	30667.13	49276.11	12195.05

Total Liabilities & Shareholders' Equity

179153.55

153219.97

166512.19

128715.65

Total Common Shares Outstanding

13.65

Total Preferred Shares Outstanding

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

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