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Green Cross Wellbeing Corp (234690)

KOSDAQ

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10,200 -90 -0.87%

02:42:46 - Closed. Currency in KRW ( Disclaimer )

Volume: 52,748
Bid/Ask: 10,200 / 10,210
Day's Range: 10,130 - 10,420

Type: Equity

Market: South Korea

ISIN: KR7234690006

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234690 Balance Sheet

Featured here, the Balance Sheet for Green Cross Wellbeing 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

61024.46

58907.92

55048.77

58147.5

Cash and Short Term Investments	2402.63	6168.63	4614.75	9640.91
Cash	-	-	-	-
Cash & Equivalents	1602.63	5368.63	3814.75	8840.91
Short Term Investments	800	800	-	800
Total Receivables, Net	24448.68	20895.54	22028.62	20715.81
Accounts Receivables - Trade, Net	23200.25	20520.07	21611.83	19884.67
Total Inventory	32669.39	28269.58	25708.48	23941.22
Prepaid Expenses	240.96	234.46	99.81	358.64
Other Current Assets, Total	1262.79	3339.71	2597.11	3490.92

Total Assets

156554.33

155748.66

152961.21

157360.71

Property/Plant/Equipment, Total - Net	78357.12	80090.28	80798.73	81574.74
Property/Plant/Equipment, Total - Gross	88569.58	89398.39	89233.87	89112.81
Accumulated Depreciation, Total	-10212.46	-9308.11	-8435.14	-7538.07
Goodwill, Net	4877.38	4877.38	4877.38	4877.38
Intangibles, Net	2535.34	2055.52	2076.35	2194.85
Long Term Investments	3059.43	3255.05	3430.5	3319.3
Note Receivable - Long Term	1248.43	375.47	416.78	831.14
Other Long Term Assets, Total	4418.98	4586.39	4872.3	5168.54
Other Assets, Total	12565.14	13489.87	8934.15	9594.73

Total Current Liabilities

49403.65

48762.4

48004.58

54107.93

Accounts Payable	6487.16	7012.4	5858.87	7219.48
Payable/Accrued	-	-	-	-
Accrued Expenses	5469.38	4683.08	5155.7	6251.04
Notes Payable/Short Term Debt	30000	30000	30000	33000
Current Port. of LT Debt/Capital Leases	1668.33	1614.78	1283.57	1318.31
Other Current liabilities, Total	5778.78	5452.13	5706.43	6319.1

Total Liabilities

56167.62

55702.59

55207.01

61692.33

Total Long Term Debt	4832.22	5239.66	5526.93	5765.34
Long Term Debt	-	-	-	-
Capital Lease Obligations	4832.22	5239.66	5526.93	5765.34
Deferred Income Tax	-	-	-	193.03
Minority Interest	-	-	-	-
Other Liabilities, Total	-28068.25	-28299.47	-28324.5	-31373.97

Total Equity

100386.71

100046.07

97754.2

95668.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8876.14	8876.14	8876.14	8876.14
Additional Paid-In Capital	55164.84	55164.84	55164.84	55164.84
Retained Earnings (Accumulated Deficit)	36735.73	36395.08	34103.21	32017.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-389.99	-389.99	-389.99	-389.99

Total Liabilities & Shareholders' Equity

156554.33

155748.66

152961.21

157360.71

Total Common Shares Outstanding

17.77

17.75

Total Preferred Shares Outstanding

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

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