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Xavis Co Ltd (254120)

KOSDAQ

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2,115 -30 -1.40%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 131,690
Bid/Ask: 2,115 / 2,120
Day's Range: 2,095 - 2,160

Type: Equity

Market: South Korea

ISIN: KR7254120009

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254120 Balance Sheet

Featured here, the Balance Sheet for Xavis 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

32551.69

34105.9

33932.84

18880.2

Cash and Short Term Investments	4086.82	9203.42	14389.73	3604.04
Cash	-	-	-	-
Cash & Equivalents	4047.36	7004.12	7201.14	3421.16
Short Term Investments	39.46	179.64	5188.59	182.88
Total Receivables, Net	9547.36	4007.81	4412.28	3423.81
Accounts Receivables - Trade, Net	8621.32	3258.45	3755.4	2732.79
Total Inventory	17565.62	19073.44	12977.1	11269.59
Prepaid Expenses	469.86	104.08	137.07	169.2
Other Current Assets, Total	882.02	1717.15	2016.66	413.56

Total Assets

45998.22

47009.17

46605.06

31453.49

Property/Plant/Equipment, Total - Net	9119.11	9285.34	9178.32	9500.82
Property/Plant/Equipment, Total - Gross	13017.84	9285.34	9178.32	9500.82
Accumulated Depreciation, Total	-3898.73	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	275.99	319.82	359.39	374.12
Long Term Investments	9.41	6.41	3.41	2.66
Note Receivable - Long Term	833.03	729.36	632.88	661.02
Other Long Term Assets, Total	2991.19	3037.48	2873.6	2490.75
Other Assets, Total	10083.58	19256.28	18051.57	8677.16

Total Current Liabilities

11015.27

12813.37

16691.46

13839.23

Accounts Payable	3332.55	3117.34	2491.6	2501.14
Payable/Accrued	-	-	-	-
Accrued Expenses	1538.77	736.02	685.6	619.33
Notes Payable/Short Term Debt	-	-	2379.72	1000
Current Port. of LT Debt/Capital Leases	49.72	88.85	187.59	2819.34
Other Current liabilities, Total	6094.23	8871.16	10946.95	6899.42

Total Liabilities

18499.74

20205.29

23915.11

21071.32

Total Long Term Debt	7188.28	7235.23	7053.14	7062.02
Long Term Debt	7000	7000	7000	7000
Capital Lease Obligations	188.28	235.23	53.14	62.02
Deferred Income Tax	-	-	-	-
Minority Interest	92.8	148.83	180.82	138.33
Other Liabilities, Total	203.39	7.86	-2390.05	-968.25

Total Equity

27498.48

26803.88

22689.95

10382.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3075.43	3075.43	2944.75	2234.31
Additional Paid-In Capital	46821.16	46827.47	40872.52	26766.65
Retained Earnings (Accumulated Deficit)	-22660.6	-23397.33	-21416.79	-18842.65
Treasury Stock - Common	-83.36	-83.36	-83.36	-83.36
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	345.86	381.68	372.83	307.21

Total Liabilities & Shareholders' Equity

45998.22

47009.17

46605.06

31453.49

Total Common Shares Outstanding

30.71

26.33

22.3

Total Preferred Shares Outstanding

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

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