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JYP Entertainment Corp (035900)

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55,300 +300    +0.55%
21:45:30 - Delayed Data. Currency in KRW ( Disclaimer )
  • Volume: 54,164
  • Bid/Ask: 55,200 / 55,300
  • Day's Range: 54,900 - 55,400
Type:  Equity
Market:  South Korea
ISIN:  KR7035900000 
JYP Entertainment 55,300 +300 +0.55%

035900 Balance Sheet

 
Featured here, the Balance Sheet for JYP Entertainment 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 373976.8 368755.81 320939.75 301374.78
Cash and Short Term Investments 235425.03 262742.35 191853.46 150348.14
Cash - - - -
Cash & Equivalents 186551.68 217189.67 180333.43 134040.65
Short Term Investments 48873.35 45552.68 11520.03 13306.59
Total Receivables, Net 51126.29 19321.43 102907.26 85037.26
Accounts Receivables - Trade, Net 45800.47 15152.32 96369.3 78479.51
Total Inventory 16303.04 24438.85 14227.46 9010.76
Prepaid Expenses 725.12 1490.07 1219.88 197.59
Other Current Assets, Total 70397.32 60763.1 10731.69 56781.03
Total Assets 585250.62 571533.45 512070.03 485012.65
Property/Plant/Equipment, Total - Net 60677.86 56287.04 40119.01 38565.4
Property/Plant/Equipment, Total - Gross 72771.24 67793.54 51144.99 49061.06
Accumulated Depreciation, Total -12093.38 -11506.5 -11025.98 -10495.66
Goodwill, Net 30074.98 30074.98 38336.41 38336.41
Intangibles, Net 9960.05 10573.37 10386.87 11591.48
Long Term Investments 90374.3 83052.26 93908.66 90381
Note Receivable - Long Term 5325.82 4169.12 6537.96 6557.75
Other Long Term Assets, Total 11991.77 14498.25 7134.59 4536.58
Other Assets, Total 92642.28 119724.94 -65183.34 -2710.98
Total Current Liabilities 155249.09 154345.05 112462.77 119622.25
Accounts Payable 31367.01 37526.66 25990.62 27112.69
Payable/Accrued - - - -
Accrued Expenses 7725.08 31857.68 25181 17249.68
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 3517.26 3490.68 2564.77 2177.57
Other Current liabilities, Total 112639.73 81470.03 58726.39 73082.32
Total Liabilities 174020.68 173490.78 118458.67 126152.01
Total Long Term Debt 6031.92 6549.42 2855.09 2691.72
Long Term Debt - - - -
Capital Lease Obligations 6031.92 6549.42 2855.09 2691.72
Deferred Income Tax 7489.22 7518.82 555.25 1486.79
Minority Interest 3874.57 4020.78 5222.18 4992.32
Other Liabilities, Total 1375.88 1056.71 -2636.63 -2641.07
Total Equity 411229.94 398042.67 393611.36 358860.64
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 17960.95 17953.45 17945.95 17943.45
Additional Paid-In Capital 79101.02 78164.16 77211.17 77112.08
Retained Earnings (Accumulated Deficit) 323473.35 310800.03 306891.43 272360.53
Treasury Stock - Common -12124.59 -12124.59 -12124.59 -12124.59
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 2819.21 3249.61 3687.41 3569.17
Total Liabilities & Shareholders' Equity 585250.62 571533.45 512070.03 485012.65
Total Common Shares Outstanding 33.13 33.12 33.1 33.1
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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035900 Comments

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Sam Martin
Sam Martin Jan 21, 2021 2:21
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should have treated got7 better :/
Andy Jin
Andy Jin Dec 07, 2020 5:58
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Stan twice
 
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