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Selvas AI Inc (108860)

KOSDAQ

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16,730 +60 +0.36%

16:43:45 - Closed. Currency in KRW ( Disclaimer )

Volume: 91,080
Bid/Ask: 16,730 / 16,740
Day's Range: 16,500 - 16,750

Type: Equity

Market: South Korea

ISIN: KR7108860008

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108860 Balance Sheet

Featured here, the Balance Sheet for Selvas AI Inc, 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

123610.57

108219.28

115965.04

45326.44

Cash and Short Term Investments	99007.92	82605.45	89399.76	23063.53
Cash	-	-	-	-
Cash & Equivalents	84546.37	9877.21	86217.63	6263.53
Short Term Investments	12500	-	3000	16800
Total Receivables, Net	10246.52	10719.08	11458.34	8397.17
Accounts Receivables - Trade, Net	8707.03	7581.96	10106.4	7004.63
Total Inventory	9960.35	8907.24	9298.32	8798.1
Prepaid Expenses	424.71	408.45	402.24	421.78
Other Current Assets, Total	3971.08	5579.06	5406.38	4645.86

Total Assets

192790.92

169751.63

175318.9

107252.86

Property/Plant/Equipment, Total - Net	29533.75	29664.24	29830.84	30008.65
Property/Plant/Equipment, Total - Gross	38750.73	37432.34	39057.17	37740.9
Accumulated Depreciation, Total	-9216.98	-7768.1	-9226.33	-7732.25
Goodwill, Net	9355.73	9355.73	9355.73	9355.73
Intangibles, Net	3087.16	3255.53	3415.07	3595.8
Long Term Investments	15268.89	15159.02	11273.57	11425.49
Note Receivable - Long Term	504.38	2091.08	342.89	348.43
Other Long Term Assets, Total	11471.17	3602.23	4963.06	7110.78
Other Assets, Total	19645.21	78037.09	7953.14	23320.86

Total Current Liabilities

17195.02

14410.63

19149.99

18734.99

Accounts Payable	336.69	909.43	846.89	1170.06
Payable/Accrued	-	-	-	-
Accrued Expenses	2783.14	2642.37	2162.77	2153.16
Notes Payable/Short Term Debt	3833.19	4132.9	3792.94	3604.66
Current Port. of LT Debt/Capital Leases	2370.36	2166.88	5592.23	5553.76
Other Current liabilities, Total	7871.64	4559.05	6755.17	6253.36

Total Liabilities

24271.47

23614.58

35408.86

34966.82

Total Long Term Debt	5320.13	5612	12381.34	12669.46
Long Term Debt	5000	5245	11995	12245
Capital Lease Obligations	320.13	367	386.34	424.46
Deferred Income Tax	1498.15	2957.77	2980.44	3003.1
Minority Interest	37258.18	29137.54	28184.62	17452.61
Other Liabilities, Total	-40833.19	-32636.25	-31080.48	-21764.01

Total Equity

168519.46

146137.05

139910.03

72286.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13457.4	13457.4	13255.13	11255.13
Additional Paid-In Capital	104819.86	104819.86	96688.15	42441.94
Retained Earnings (Accumulated Deficit)	-30174.67	-30040.28	-26960.54	-27730.9
Treasury Stock - Common	-2.26	-2.26	-2.26	-2.26
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	80419.13	57902.33	56929.54	46322.12

Total Liabilities & Shareholders' Equity

192790.92

169751.63

175318.9

107252.86

Total Common Shares Outstanding

26.91

23.4

22.51

Total Preferred Shares Outstanding

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

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