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JW Shinyak Corp (067290)

KOSDAQ

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1,796 -9 -0.50%

23/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 33,856
Bid/Ask: 1,795 / 1,796
Day's Range: 1,796 - 1,810

Type: Equity

Market: South Korea

ISIN: KR7067290007

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067290 Balance Sheet

Featured here, the Balance Sheet for JW Shinyak 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).

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

46420.14

44920.36

49248.05

47248.68

Cash and Short Term Investments	20594.02	22393.79	21372.95	19795.61
Cash	-	-	-	-
Cash & Equivalents	20314.02	19013.79	15192.95	13615.61
Short Term Investments	280	3380	6180	6180
Total Receivables, Net	14436.35	12962.98	16925.95	16186.27
Accounts Receivables - Trade, Net	10284.65	10088.38	11904.64	10817.67
Total Inventory	10464.76	9164.39	10435.17	10936.05
Prepaid Expenses	283.85	114.65	11.4	21.63
Other Current Assets, Total	641.16	284.55	502.57	309.12

Total Assets

66268.09

65618.56

70023.27

68603.18

Property/Plant/Equipment, Total - Net	10040.48	10147.99	11262.58	11347.83
Property/Plant/Equipment, Total - Gross	20091.49	20074.52	23484.4	23350.3
Accumulated Depreciation, Total	-10051.01	-9926.53	-12221.82	-12002.47
Goodwill, Net	-	-	-	-
Intangibles, Net	5406.72	5559.56	5813.71	5966.33
Long Term Investments	8	8	8	8
Note Receivable - Long Term	4151.7	2874.6	5021.32	5368.59
Other Long Term Assets, Total	3805.84	4229.69	2842.5	3200.76
Other Assets, Total	-2463.53	618.92	1040.22	2070.49

Total Current Liabilities

46075.12

46688.17

49078.75

48486.47

Accounts Payable	10425.97	9245.74	12211.84	11387.44
Payable/Accrued	-	-	-	-
Accrued Expenses	786.79	717.94	876.13	1281.8
Notes Payable/Short Term Debt	3500	3500	28467.33	28460.04
Current Port. of LT Debt/Capital Leases	25388.91	25451.79	495.58	504.98
Other Current liabilities, Total	5973.45	7772.7	7027.86	6852.2

Total Liabilities

48578.21

49174.21

51772.36

51298.71

Total Long Term Debt	2458.09	2486.04	2693.61	2812.24
Long Term Debt	-	-	-	-
Capital Lease Obligations	2458.09	2486.04	2693.61	2812.24
Deferred Income Tax	-	-	-	-
Minority Interest	-327.53	-326.07	-314.73	-311.53
Other Liabilities, Total	-3127.47	-3173.93	-28152.6	-28148.52

Total Equity

17689.88

16444.35

18250.91

17304.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25420.75	24213.59	24213.59	24213.59
Additional Paid-In Capital	29038.43	30245.59	30245.59	30245.59
Retained Earnings (Accumulated Deficit)	-69269.73	-70535.49	-68740.28	-69689.91
Treasury Stock - Common	-832.14	-813.37	-813.37	-813.37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33332.57	33334.03	33345.37	33348.57

Total Liabilities & Shareholders' Equity

66268.09

65618.56

70023.27

68603.18

Total Common Shares Outstanding

50.55

50.7

Total Preferred Shares Outstanding

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

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