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PearlAbyss Corp (263750)

KOSDAQ

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40,350 -1050 -2.54%

11:00:34 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 64,914
Bid/Ask: 40,350 / 40,500
Day's Range: 40,250 - 41,500

Type: Equity

Market: South Korea

ISIN: KR7263750002

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263750 Balance Sheet

Featured here, the Balance Sheet for PearlAbyss 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

587735.86

582758.55

641563.38

571934.89

Cash and Short Term Investments	510954.07	507615.86	559026.82	506111.74
Cash	-	-	-	-
Cash & Equivalents	182710.68	235673.15	309503.44	226451.96
Short Term Investments	320422.47	264750.17	243413.4	267001.81
Total Receivables, Net	60146.6	59469.11	68760.56	53113.45
Accounts Receivables - Trade, Net	37663.18	39277.62	43006.7	31260.09
Total Inventory	106.49	-	-	-
Prepaid Expenses	13921.67	13995.74	12254.91	10952.08
Other Current Assets, Total	2607.03	1677.84	1521.09	1757.63

Total Assets

1224322.88

1212879.31

1294316.59

1253112.9

Property/Plant/Equipment, Total - Net	191489.98	194434.51	192973.1	197422.18
Property/Plant/Equipment, Total - Gross	251275.44	249365.02	248610.63	249579.54
Accumulated Depreciation, Total	-59785.47	-54930.51	-55637.53	-52157.36
Goodwill, Net	122304.3	117091.75	122122.68	119216.73
Intangibles, Net	112179.19	109915.28	116167.97	118783.68
Long Term Investments	171606.64	167046.23	175398.85	180946.97
Note Receivable - Long Term	13025.01	12149.22	17700.86	13839.78
Other Long Term Assets, Total	9085.09	8819.96	13391.06	32378.49
Other Assets, Total	310190.55	255006.73	223036.46	268747.5

Total Current Liabilities

303434.67

315870.66

302409.23

138293.23

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	17311.07	15845.01	19245.91	19612.3
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	163163.42	162891.73	151232.36	4357.07
Other Current liabilities, Total	122960.18	137133.92	131930.95	114323.86

Total Liabilities

479427.06

487888.87

559289.75

537631.31

Total Long Term Debt	83961.98	84825.48	164050.91	310110.96
Long Term Debt	70000	70000	148440	293720.25
Capital Lease Obligations	13961.98	14825.48	15610.91	16390.71
Deferred Income Tax	25798.94	25313.52	27497.65	27381.73
Minority Interest	-	-	-	-
Other Liabilities, Total	66231.46	61879.21	-1908.04	61845.4

Total Equity

744895.82

724990.45

735026.84

715481.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6623.45	6623.45	6623.45	6623.45
Additional Paid-In Capital	219741.6	219741.6	219741.6	219741.6
Retained Earnings (Accumulated Deficit)	511027.87	498226.25	502338.93	487496.23
Treasury Stock - Common	-34774.42	-34774.42	-34774.42	-34774.42
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	42277.33	35173.57	41097.28	36394.73

Total Liabilities & Shareholders' Equity

1224322.88

1212879.31

1294316.59

1253112.9

Total Common Shares Outstanding

61.42

61.31

Total Preferred Shares Outstanding

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

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