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Finedigital Inc (038950)

KOSDAQ

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4,275 +5 +0.12%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 9,583
Bid/Ask: 4,270 / 4,275
Day's Range: 4,220 - 4,295

Type: Equity

Market: South Korea

ISIN: KR7038950002

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038950 Balance Sheet

Featured here, the Balance Sheet for Finedigital 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

80938.72

82514.69

82438.62

81919.84

Cash and Short Term Investments	62394.95	61215.73	60374.15	57420.38
Cash	-	-	-	-
Cash & Equivalents	9045.04	5879.05	6050.71	6110.02
Short Term Investments	52300	54300	53300	50300
Total Receivables, Net	11733.28	13059.61	12189.48	12345.12
Accounts Receivables - Trade, Net	10769.81	11837.82	10643.05	11335.51
Total Inventory	5615.26	6433.42	7854.47	10464
Prepaid Expenses	38.65	39.45	28.16	37.93
Other Current Assets, Total	1156.56	1766.48	1992.35	1652.4

Total Assets

106950.85

107731.05

107063.25

105718.68

Property/Plant/Equipment, Total - Net	5103.54	5291.37	5476.52	5681.7
Property/Plant/Equipment, Total - Gross	11290.22	13484.5	14831.08	14298.65
Accumulated Depreciation, Total	-6186.67	-8193.13	-9354.56	-8616.95
Goodwill, Net	83.82	83.82	83.82	83.82
Intangibles, Net	1290.53	1313.67	1338.01	1369
Long Term Investments	11203.59	10935.08	9851.88	8266.68
Note Receivable - Long Term	927.75	1182.85	1546.43	959.61
Other Long Term Assets, Total	6876.58	6884.32	6892.32	6948.05
Other Assets, Total	49878.25	51224.01	52962.87	52581.23

Total Current Liabilities

5721.07

7127.02

7673.13

8232.78

Accounts Payable	1339.51	2017.33	3064.7	2957.88
Payable/Accrued	-	-	-	-
Accrued Expenses	17.68	35.92	35.92	35.34
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	504.48	573.78	626	631.11
Other Current liabilities, Total	3859.4	4500	3946.5	4608.45

Total Liabilities

9424.41

11318.72

11959.27

12623.94

Total Long Term Debt	67.23	187.52	322.04	502.82
Long Term Debt	-	-	-	-
Capital Lease Obligations	67.23	187.52	322.04	502.82
Deferred Income Tax	-	-	-	-
Minority Interest	3022.55	3024.01	3007.07	3063.86
Other Liabilities, Total	613.56	980.17	957.02	824.49

Total Equity

97526.44

96412.33

95103.98

93094.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5105.38	5105.38	5105.38	5105.38
Additional Paid-In Capital	50013.62	50013.62	50013.62	50013.62
Retained Earnings (Accumulated Deficit)	46037.34	45135.27	44700.67	43888.54
Treasury Stock - Common	-11163.7	-11163.7	-11163.7	-11163.7
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7533.8	7321.76	6448.01	5250.9

Total Liabilities & Shareholders' Equity

106950.85

107731.05

107063.25

105718.68

Total Common Shares Outstanding

7.98

8.2

7.96

8.2

Total Preferred Shares Outstanding

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

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	038950	4,275	+5	+0.12%

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