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Imagis Co Ltd (115610)

KOSDAQ

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3,150 +25 +0.80%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 98,276
Bid/Ask: 3,120 / 3,150
Day's Range: 3,105 - 3,210

Type: Equity

Market: South Korea

ISIN: KR7115610008

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115610 Balance Sheet

Featured here, the Balance Sheet for Imagis 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

10997.09

9627.53

9096.22

8557.95

Cash and Short Term Investments	3774.87	3202.71	2923.33	2065.86
Cash	3.48	2.45	-	-
Cash & Equivalents	3771.39	3176.93	2905.55	2048.09
Short Term Investments	-	23.33	17.78	17.78
Total Receivables, Net	2809.15	2306.61	1992.36	2245.6
Accounts Receivables - Trade, Net	2607.45	2220.53	1990.76	2244.03
Total Inventory	4306.75	3778.2	3886.36	3885.98
Prepaid Expenses	106.32	340	-	-
Other Current Assets, Total	-	-	294.16	360.51

Total Assets

12970.72

11595.04

11268.36

10608.9

Property/Plant/Equipment, Total - Net	68.81	106.06	125.68	164.76
Property/Plant/Equipment, Total - Gross	1516.44	1549.76	1741.87	1741.87
Accumulated Depreciation, Total	-1447.63	-1443.7	-1616.19	-1577.12
Goodwill, Net	-	-	-	-
Intangibles, Net	795.27	862.22	1133.47	953.43
Long Term Investments	940.43	825.98	913	932.76
Note Receivable - Long Term	46.67	52.78	-	-
Other Long Term Assets, Total	122.45	120.48	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

3340.31

2925.53

2505.46

2385.54

Accounts Payable	2051.95	1564.05	1993.4	1839.21
Payable/Accrued	-	-	-	-
Accrued Expenses	172.5	144.97	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	33.4	66.25	-	-
Other Current liabilities, Total	1082.45	1150.26	512.06	546.33

Total Liabilities

3426.27

3011.49

2505.46

2385.54

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	85.97	85.97	-	-

Total Equity

9544.44

8583.55

8762.9

8223.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7664.14	7664.14	3834.56	3834.56
Additional Paid-In Capital	10764.79	10600.64	14345.52	14299.03
Retained Earnings (Accumulated Deficit)	-8403.03	-9199.78	-8935.73	-9475.27
Treasury Stock - Common	-69.94	-69.94	-69.94	-69.94
ESOP Debt Guarantee	-	-	-	46.49
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-411.51	-411.51	-411.51	-411.51

Total Liabilities & Shareholders' Equity

12970.72

11595.04

11268.36

10608.9

Total Common Shares Outstanding

15.32

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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