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Younglimwon Softlab Co Ltd (060850)

KOSDAQ

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8,560 +80 +0.94%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 6,900
Bid/Ask: 8,530 / 8,560
Day's Range: 8,480 - 8,590

Type: Equity

Market: South Korea

ISIN: KR7060850005

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060850 Balance Sheet

Featured here, the Balance Sheet for Younglimwon Softlab 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

41076.84

41169.22

39289.51

39550.97

Cash and Short Term Investments	30269.28	28654.27	29683.62	29164.15
Cash	-	-	-	-
Cash & Equivalents	12691.42	11734.27	13104.16	13042.19
Short Term Investments	17577.86	16920	16579.46	16121.96
Total Receivables, Net	6953.65	7530.17	5715.96	5832.32
Accounts Receivables - Trade, Net	6547.95	7189.05	5338.44	5527.29
Total Inventory	-	25	-	25
Prepaid Expenses	186.43	239.37	285.57	298.26
Other Current Assets, Total	3667.49	4720.41	3604.36	4231.24

Total Assets

58979.41

59397.41

57131.43

57700.18

Property/Plant/Equipment, Total - Net	8772.38	8932.8	9156.15	9569.75
Property/Plant/Equipment, Total - Gross	13042.29	12964.55	12945.09	13161.09
Accumulated Depreciation, Total	-4269.91	-4031.75	-3788.94	-3591.34
Goodwill, Net	-	-	-	-
Intangibles, Net	1097.89	1123.72	1146.18	1105.87
Long Term Investments	4538.7	4637.68	3955.89	3889.1
Note Receivable - Long Term	405.7	341.11	377.52	305.03
Other Long Term Assets, Total	481.59	514.08	563.79	564.57
Other Assets, Total	17303.7	17155.15	17487.77	17565.79

Total Current Liabilities

10743.85

9756.45

9909.42

9201.89

Accounts Payable	163.18	21.62	139.21	24.78
Payable/Accrued	-	-	-	-
Accrued Expenses	3662.88	3309.93	3241.71	3370.7
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2352.94	2395.08	2429.89	430.4
Other Current liabilities, Total	4564.85	4029.82	4098.61	5376.02

Total Liabilities

14521.11

13784.15

13234.61

14596.74

Total Long Term Debt	325.53	395.57	475.12	2510.84
Long Term Debt	-	-	-	2000
Capital Lease Obligations	325.53	395.57	475.12	510.84
Deferred Income Tax	-	-	-	-
Minority Interest	40.46	41.67	37.3	42.2
Other Liabilities, Total	3411.27	3590.47	2812.78	2841.81

Total Equity

44458.3

45613.26

43896.82

43103.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4065.5	4065.5	4065.5	4065.5
Additional Paid-In Capital	19419.74	19419.74	19419.74	19419.74
Retained Earnings (Accumulated Deficit)	22670.57	23254.96	21536.31	20662.11
Treasury Stock - Common	-1645.14	-1074.9	-1074.9	-1074.9
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-52.37	-52.04	-49.83	30.99

Total Liabilities & Shareholders' Equity

58979.41

59397.41

57131.43

57700.18

Total Common Shares Outstanding

7.97

8.03

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	060850	8,560	+80	+0.94%

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