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ConnectWave Co Ltd (119860)

KOSDAQ

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17,880 +10 +0.06%

16:41:49 - Closed. Currency in KRW ( Disclaimer )

Volume: 324,442
Bid/Ask: 17,880 / 17,890
Day's Range: 17,870 - 17,900

Type: Equity

Market: South Korea

ISIN: KR7119860005

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119860 Balance Sheet

Featured here, the Balance Sheet for ConnectWave 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

281960.64

310951.84

303514.65

306420.21

Cash and Short Term Investments	205849.05	228150.81	223258.2	222355.5
Cash	-	-	-	-
Cash & Equivalents	36100.39	39094.4	52705.76	48355.21
Short Term Investments	3647.43	22962.07	75143.75	139069.76
Total Receivables, Net	40261.34	43176.46	45361.32	47157.21
Accounts Receivables - Trade, Net	34769.21	37638.34	38215.41	35897.51
Total Inventory	30175.37	33629.17	29306.52	30628.15
Prepaid Expenses	1513.07	1647.64	1302.14	1251.01
Other Current Assets, Total	4161.8	4347.77	4286.47	5028.34

Total Assets

887381.37

936709.67

942944.04

945207.76

Property/Plant/Equipment, Total - Net	40051.65	38595.87	50907.94	54030.23
Property/Plant/Equipment, Total - Gross	40051.65	38595.87	50907.94	54030.23
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	372500.93	387715.67	387733.89	385083.95
Intangibles, Net	72991.47	75791.55	78308.32	80671.91
Long Term Investments	37821.76	38139.57	35582.25	34882.33
Note Receivable - Long Term	4951.06	5197.42	6748.96	8217.7
Other Long Term Assets, Total	73446.66	72575.71	73653.8	71693.92
Other Assets, Total	172973.83	197137.04	172424.25	177966.78

Total Current Liabilities

90901.77

97382.67

110570.33

113620.08

Accounts Payable	7483.29	8958.14	9480.67	10359.31
Payable/Accrued	-	-	-	-
Accrued Expenses	12244.91	11658.04	10714.26	8313.2
Notes Payable/Short Term Debt	26201.94	31646.76	45808.68	50832.04
Current Port. of LT Debt/Capital Leases	7690.61	7649.42	7811.55	7140.61
Other Current liabilities, Total	37281.02	37470.31	36755.17	36974.91

Total Liabilities

304458.62

309325.87

335363.82

340417.02

Total Long Term Debt	174043.48	175609.26	176290.38	176630.07
Long Term Debt	164645.16	165564.58	164770.16	164255.56
Capital Lease Obligations	9398.32	10044.68	11520.22	12374.51
Deferred Income Tax	15894.55	17777.29	18272.89	19195.56
Minority Interest	9939.25	17788.41	10727.1	10367.41
Other Liabilities, Total	-37530.17	-58363.97	-26305.55	-59717.88

Total Equity

582922.75

627383.8

607580.22

604790.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23373.59	23373.59	23373.59	24096.49
Additional Paid-In Capital	433458.06	433458.06	433458.06	433458.06
Retained Earnings (Accumulated Deficit)	85817.18	107332.73	94667.41	91330.21
Treasury Stock - Common	-50434.58	-50431.85	-50431.85	-56724.36
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	90708.51	113651.27	106513	112630.34

Total Liabilities & Shareholders' Equity

887381.37

936709.67

942944.04

945207.76

Total Common Shares Outstanding

39.77

Total Preferred Shares Outstanding

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

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