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Brand X Co Ltd (337930)

KOSDAQ

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5,020 +25 +0.50%

02/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 50,030
Bid/Ask: 5,020 / 5,030
Day's Range: 4,950 - 5,050

Type: Equity

Market: South Korea

ISIN: KR7337930002

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337930 Balance Sheet

Featured here, the Balance Sheet for Brand X 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

95841.77

95972.76

91016.78

82496.83

Cash and Short Term Investments	16310.77	26835.81	31306.33	21278.55
Cash	-	-	-	-
Cash & Equivalents	14206.73	16636.55	21135.55	12964.91
Short Term Investments	2104.04	10199.26	10170.78	8313.64
Total Receivables, Net	12459.91	12597.95	10005.41	9693.96
Accounts Receivables - Trade, Net	11920.03	12083.97	9560.66	9193.62
Total Inventory	63544.32	52550.37	44649.19	46480.44
Prepaid Expenses	809.24	643.27	1077.66	1083.13
Other Current Assets, Total	2717.53	3345.36	3978.19	3960.76

Total Assets

133101.43

134357.38

125535.73

116096.53

Property/Plant/Equipment, Total - Net	13385.87	14284.95	11760.9	9547.17
Property/Plant/Equipment, Total - Gross	22255.21	24493.76	21515.35	19117.48
Accumulated Depreciation, Total	-8869.33	-10208.82	-9754.46	-9570.31
Goodwill, Net	623.37	941.66	941.66	941.66
Intangibles, Net	2922.11	3298.05	3357.44	3225.32
Long Term Investments	13494.98	13247.13	13680.05	12968.76
Note Receivable - Long Term	494.88	364.07	294.84	124.82
Other Long Term Assets, Total	3497.89	3207.56	1387.62	1802.72
Other Assets, Total	59286.41	57052.22	52333.93	54550.47

Total Current Liabilities

34601.32

37560.68

33158.92

30189.07

Accounts Payable	15404.08	17363.9	11058.05	7472.21
Payable/Accrued	-	-	-	-
Accrued Expenses	673.22	626.61	670.32	661.56
Notes Payable/Short Term Debt	160.15	910	940	970
Current Port. of LT Debt/Capital Leases	4433.74	4664.83	3889.16	3096.11
Other Current liabilities, Total	13930.13	13995.35	16601.39	17989.19

Total Liabilities

40194.16

43857.3

36972.03

32729.55

Total Long Term Debt	4832.21	5299.09	3296.18	2005.62
Long Term Debt	-	-	-	-
Capital Lease Obligations	4832.21	5299.09	3296.18	2005.62
Deferred Income Tax	-	-	-	-
Minority Interest	4257.97	3591.66	3395.28	3238.22
Other Liabilities, Total	-3657.5	-3504.13	-3818.35	-4643.36

Total Equity

92907.27

90500.08

88563.7

83366.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14786.21	14786.21	14786.21	14786.21
Additional Paid-In Capital	36421.19	34484.29	34397.23	34350.59
Retained Earnings (Accumulated Deficit)	33865.18	32637.28	31724	27034.52
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7834.69	8592.3	7656.26	7195.66

Total Liabilities & Shareholders' Equity

133101.43

134357.38

125535.73

116096.53

Total Common Shares Outstanding

29.27

Total Preferred Shares Outstanding

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

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