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Young Poong Pa (006740)

Seoul

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1,839 -28 -1.50%

02:49:20 - Closed. Currency in KRW ( Disclaimer )

Volume: 388,701
Bid/Ask: 1,839 / 1,840
Day's Range: 1,834 - 1,867

Type: Equity

Market: South Korea

ISIN: KR7006740005

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006740 Balance Sheet

Featured here, the Balance Sheet for Young Poong Pa, 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

61503.21

67326.76

66397.26

41159.38

Cash and Short Term Investments	42170	37012.76	33529.53	15987.83
Cash	-	-	-	-
Cash & Equivalents	31885.07	20580.11	26934.98	15987.83
Short Term Investments	156	138	-	-
Total Receivables, Net	9504.74	20026.36	22249.85	11456.28
Accounts Receivables - Trade, Net	8698.77	10313.57	9610.73	8294.17
Total Inventory	9231.97	9615.06	9935.94	11793.37
Prepaid Expenses	134.46	339.34	581.22	290.46
Other Current Assets, Total	462.03	333.23	100.71	1631.44

Total Assets

199916.29

206458.33

203233.08

189813.68

Property/Plant/Equipment, Total - Net	42728.25	50323.69	48248.87	40208.92
Property/Plant/Equipment, Total - Gross	110176.66	120433.72	117911.52	107764.28
Accumulated Depreciation, Total	-67448.42	-70110.03	-69662.65	-67555.36
Goodwill, Net	-	1410.74	1410.74	-
Intangibles, Net	2160.23	563.8	565.66	567.53
Long Term Investments	1515.39	1513.52	133.39	21101.43
Note Receivable - Long Term	649.36	444.38	334.73	360.71
Other Long Term Assets, Total	90363.01	84306.65	85463.97	85816.08
Other Assets, Total	12277	16636.17	7698.92	5730.26

Total Current Liabilities

21850.62

20675.48

20357.68

14159.77

Accounts Payable	1255	1362.39	1423.88	750.72
Payable/Accrued	-	-	-	-
Accrued Expenses	1269.81	1170.11	1078.22	670.92
Notes Payable/Short Term Debt	4000	2050	2164.57	-
Current Port. of LT Debt/Capital Leases	364.42	265.04	689.69	839.94
Other Current liabilities, Total	14961.39	15827.95	15001.32	11898.18

Total Liabilities

79693.71

78932.8

78715.11

64080.76

Total Long Term Debt	56391.73	56494.11	56335.78	48160.28
Long Term Debt	56000	56000	56000	48000
Capital Lease Obligations	391.73	494.11	335.78	160.28
Deferred Income Tax	801.03	801.03	801.03	-
Minority Interest	-80.07	147.34	151.42	152.69
Other Liabilities, Total	-3269.6	-1235.16	-1095.36	1608.03

Total Equity

120222.58

127525.52

124517.97

125732.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24397.99	24397.99	24397.99	11147.5
Additional Paid-In Capital	1730.4	1706.67	1724.67	1782.43
Retained Earnings (Accumulated Deficit)	91298.83	98380.99	95351.35	99550.44
Treasury Stock - Common	-3068.31	-3068.31	-3068.31	-6111.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5863.67	6108.18	6112.26	19364.02

Total Liabilities & Shareholders' Equity

199916.29

206458.33

203233.08

189813.68

Total Common Shares Outstanding

46.39

44.17

46.42

44.17

Total Preferred Shares Outstanding

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

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