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Next Eye Co Ltd (137940)

KOSDAQ

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371 +5 +1.37%

31/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 379,717
Bid/Ask: 365 / 371
Day's Range: 361 - 372

Type: Equity

Market: South Korea

ISIN: KR7137940003

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137940 Balance Sheet

Featured here, the Balance Sheet for Next Eye 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

63880.4

71185.72

74720.09

Cash and Short Term Investments	48687.69	41159.94	47272.99	51051.25
Cash	-	-	-	-
Cash & Equivalents	23239.31	25979.82	22952.41	35678.59
Short Term Investments	163.3	162.4	161.5	160.6
Total Receivables, Net	1794.85	11203.93	4566.49	4582.45
Accounts Receivables - Trade, Net	1794.85	2116.79	4566.49	4582.45
Total Inventory	3487.71	4291.62	5594.12	5378.74
Prepaid Expenses	-	1979.34	-	-
Other Current Assets, Total	9145.09	5245.57	13752.13	13707.65

Total Assets

110436.6

110886.52

123950.05

126824.71

Property/Plant/Equipment, Total - Net	20452.28	20200.25	20399.31	20572.98
Property/Plant/Equipment, Total - Gross	25485.8	24814.44	25195.82	25478.74
Accumulated Depreciation, Total	-5033.52	-4614.19	-4796.52	-4905.76
Goodwill, Net	1619.07	1619.07	1820.16	777.73
Intangibles, Net	-	2488.56	2592.16	2614
Long Term Investments	14155.7	12676.55	11029.28	11021.48
Note Receivable - Long Term	-	3058.24	-	-
Other Long Term Assets, Total	8594.24	9624.27	16857.5	17052.5
Other Assets, Total	36286.33	19939.72	39166.26	29942.54

Total Current Liabilities

25617.94

26196.98

27428.17

27897

Accounts Payable	111.48	342.83	1200.64	1914.08
Payable/Accrued	-	-	-	-
Accrued Expenses	-	759.35	-	-
Notes Payable/Short Term Debt	20930.94	16300.87	16411	16487.09
Current Port. of LT Debt/Capital Leases	1442.52	1319.34	1316.61	1347.92
Other Current liabilities, Total	3132.99	7474.59	8499.91	8147.92

Total Liabilities

26807.67

27284.56

29263.08

29703.82

Total Long Term Debt	269.04	176.52	199.49	191.99
Long Term Debt	61.05	77.7	94.35	111
Capital Lease Obligations	207.99	98.82	105.14	80.99
Deferred Income Tax	383.53	383.53	934.25	910.24
Minority Interest	-	-530.08	903.54	52.8
Other Liabilities, Total	-19860.14	-15243.26	-16613.38	-15835.3

Total Equity

83628.93

83601.96

94686.98

97120.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8047.84	8047.84	8047.84	8047.84
Additional Paid-In Capital	50126.33	50126.33	49054.49	49054.16
Retained Earnings (Accumulated Deficit)	21981.87	23233.64	33372.94	36828.81
Treasury Stock - Common	-2159.83	-2159.83	-2159.83	-2159.83
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5632.72	4353.98	6371.54	5349.92

Total Liabilities & Shareholders' Equity

110436.6

110886.52

123950.05

126824.71

Total Common Shares Outstanding

78.24

76.56

Total Preferred Shares Outstanding

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

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