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JLS Co Ltd (040420)

KOSDAQ

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6,590 +30 +0.46%

02:19:51 - Closed. Currency in KRW ( Disclaimer )

Volume: 13,319
Bid/Ask: 6,570 / 6,580
Day's Range: 6,550 - 6,590

Type: Equity

Market: South Korea

ISIN: KR7040420002

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040420 Balance Sheet

Featured here, the Balance Sheet for JLS 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

23636.28

21937.12

19565.3

15784.53

Cash and Short Term Investments	16798.81	15355.42	11960.65	8948.92
Cash	-	-	-	-
Cash & Equivalents	10341.78	11869.82	7464.8	7407.03
Short Term Investments	6045.12	3035.47	4025.75	1016.43
Total Receivables, Net	4206.96	4131.73	4723.38	3483.23
Accounts Receivables - Trade, Net	3120.9	4102.64	4704.78	3479.31
Total Inventory	1878.77	1796.61	2358.37	2474.83
Prepaid Expenses	324.25	268.66	285.96	306.8
Other Current Assets, Total	427.49	384.69	236.94	570.76

Total Assets

109236.55

107464.05

103779.03

100374.05

Property/Plant/Equipment, Total - Net	52452.82	52822.02	51271.5	51494.96
Property/Plant/Equipment, Total - Gross	74828.66	74315.22	72948.58	72530.35
Accumulated Depreciation, Total	-22375.84	-21493.2	-21677.08	-21035.38
Goodwill, Net	1614.53	1276.76	1276.77	1276.77
Intangibles, Net	185.22	190.34	291.18	392.02
Long Term Investments	632.39	626.84	662.82	657.27
Note Receivable - Long Term	1086.06	29.09	18.6	3.92
Other Long Term Assets, Total	30310.05	30137.06	30311.02	30375.55
Other Assets, Total	4961.6	2009.08	2768.22	1497.2

Total Current Liabilities

24548.41

18639.64

17714.49

17495.31

Accounts Payable	353.3	342.36	358.52	380.61
Payable/Accrued	-	-	-	-
Accrued Expenses	3265.93	3944.2	4131.31	3729.22
Notes Payable/Short Term Debt	-	58.48	59.67	59.44
Current Port. of LT Debt/Capital Leases	3178.46	3151.14	2433.52	2442.95
Other Current liabilities, Total	17750.72	11143.46	10731.46	10883.08

Total Liabilities

29327.4

23520.43

21902.3

21877.7

Total Long Term Debt	2906.72	3222.95	1971.03	2140.87
Long Term Debt	-	-	-	-
Capital Lease Obligations	2906.72	3222.95	1971.03	2140.87
Deferred Income Tax	-	-	-	41.8
Minority Interest	-	-	-	-
Other Liabilities, Total	1872.27	1599.36	2157.11	2140.27

Total Equity

79909.15

83943.62

81876.73

78496.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8478.78	8478.78	8478.78	8478.78
Additional Paid-In Capital	29025.76	29025.76	29025.76	29025.76
Retained Earnings (Accumulated Deficit)	52368.48	56463.2	54303.32	50945.3
Treasury Stock - Common	-8396.56	-8396.56	-8396.56	-8396.56
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1567.3	-1627.55	-1534.57	-1556.91

Total Liabilities & Shareholders' Equity

109236.55

107464.05

103779.03

100374.05

Total Common Shares Outstanding

14.94

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	040420	6,590	+30	+0.46%

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