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YBM Net Inc (057030)

KOSDAQ

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4,110 -55 -1.32%

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

Volume: 43,430
Bid/Ask: 4,090 / 4,110
Day's Range: 4,085 - 4,190

Type: Equity

Market: South Korea

ISIN: KR7057030009

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057030 Balance Sheet

Featured here, the Balance Sheet for YBM Net Inc, 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

40005.38

39748.9

36451.69

40079.43

Cash and Short Term Investments	32770.3	31914.31	29216.29	33533.86
Cash	-	-	-	-
Cash & Equivalents	16564.32	18804.31	16106.29	20423.86
Short Term Investments	16205.98	13110	13110	13110
Total Receivables, Net	5128.48	5555.77	5042.24	4566.43
Accounts Receivables - Trade, Net	4630.32	5101.3	4278.93	3784.28
Total Inventory	1275.98	1400	1383.43	1359.42
Prepaid Expenses	419.74	425.4	590.14	344.13
Other Current Assets, Total	410.89	453.41	219.59	275.59

Total Assets

81958.71

82060.77

79564

83465.74

Property/Plant/Equipment, Total - Net	9374.04	9878.1	10509.16	10383.41
Property/Plant/Equipment, Total - Gross	19596.8	20408.27	20391.09	19890.78
Accumulated Depreciation, Total	-10222.76	-10530.18	-9881.94	-9507.37
Goodwill, Net	760.34	760.34	760.34	760.34
Intangibles, Net	5450.19	5360.21	5260.76	5332.88
Long Term Investments	575.19	660.58	645.86	709.26
Note Receivable - Long Term	498.16	454.47	763.31	782.15
Other Long Term Assets, Total	22936.85	22715.74	22761.82	22865.97
Other Assets, Total	15621.09	12344.55	12845.14	13513.02

Total Current Liabilities

22338.26

23125.13

22395.22

27535.98

Accounts Payable	460.58	371.66	446.26	393.95
Payable/Accrued	-	-	-	-
Accrued Expenses	2961.89	3291.43	3154.3	2965.62
Notes Payable/Short Term Debt	5000	5000	5000	7000
Current Port. of LT Debt/Capital Leases	1534.59	1362.26	1609.73	1760.31
Other Current liabilities, Total	12381.2	13099.78	12184.94	15416.12

Total Liabilities

30226.24

31386.11

30641.05

35465.01

Total Long Term Debt	3856.41	4291.92	4515.44	4215.47
Long Term Debt	-	-	-	-
Capital Lease Obligations	3856.41	4291.92	4515.44	4215.47
Deferred Income Tax	-	-	-	-
Minority Interest	0.167	0.191	0.154	0.173
Other Liabilities, Total	-968.6	-1031.13	-1269.76	-3286.62

Total Equity

51732.46

50674.66

48922.95

48000.73

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8156.35	8156.35	8156.35	8156.35
Additional Paid-In Capital	15837.55	15837.55	15837.55	15837.55
Retained Earnings (Accumulated Deficit)	29312.18	28228.83	26476.52	25551.09
Treasury Stock - Common	-1226.79	-1226.79	-1226.79	-1226.79
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-346.83	-321.28	-320.68	-317.48

Total Liabilities & Shareholders' Equity

81958.71

82060.77

79564

83465.74

Total Common Shares Outstanding

16.18

Total Preferred Shares Outstanding

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

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