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VenueG Co Ltd (019010)

KOSDAQ

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2,050 -10 -0.49%

16:18:09 - Closed. Currency in KRW ( Disclaimer )

Volume: 14,626
Bid/Ask: 2,040 / 2,050
Day's Range: 2,040 - 2,080

Type: Equity

Market: South Korea

ISIN: KR7019010008

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019010 Balance Sheet

Featured here, the Balance Sheet for VenueG 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

135259.18

118479.3

126771.43

114125.66

Cash and Short Term Investments	111701.14	93974.41	104009	90260.57
Cash	-	-	-	-
Cash & Equivalents	37465.13	24055.65	13456.83	7170.74
Short Term Investments	17600	17840	17840	18440
Total Receivables, Net	22583.65	22691.1	21825.63	22732.64
Accounts Receivables - Trade, Net	1026.64	1506.21	813.65	655.22
Total Inventory	592.57	602.62	491.16	471.13
Prepaid Expenses	118.47	128.28	148.25	118.66
Other Current Assets, Total	263.35	1082.89	297.4	542.67

Total Assets

640362.66

627464.77

639548.02

626864.98

Property/Plant/Equipment, Total - Net	434640.5	446413.29	447208.16	444135.64
Property/Plant/Equipment, Total - Gross	527714.69	538353.55	538015.75	533930.41
Accumulated Depreciation, Total	-93074.18	-91940.26	-90807.59	-89794.77
Goodwill, Net	-	-	-	-
Intangibles, Net	106.03	109.74	114.59	119.43
Long Term Investments	11680.91	15554.98	18519.71	22587.44
Note Receivable - Long Term	1662.68	1380.91	1140.51	1764.81
Other Long Term Assets, Total	58676.03	45913.33	45865.56	45896.8
Other Assets, Total	72402.61	69711.28	90455.13	81683.59

Total Current Liabilities

207705.53

219717.78

221112.71

192163.02

Accounts Payable	6874.2	4644.8	7253.11	6665.81
Payable/Accrued	-	-	-	-
Accrued Expenses	936.46	995.48	841.72	947.07
Notes Payable/Short Term Debt	153537.41	168997.41	169507.41	168517.41
Current Port. of LT Debt/Capital Leases	32465.49	33131.58	33061.03	4229.29
Other Current liabilities, Total	13891.97	11948.51	10449.43	11803.44

Total Liabilities

279664.38

277488.52

279345.37

274405.63

Total Long Term Debt	22435	8682.87	9040.75	35474.53
Long Term Debt	22435	8677.08	9029.17	35385.92
Capital Lease Obligations	-	5.79	11.58	88.61
Deferred Income Tax	48196.4	47839.2	48034.47	45738.62
Minority Interest	46536.86	45448.13	44999.43	45532.57
Other Liabilities, Total	-198746.82	-213196.88	-213349.4	-391441.78

Total Equity

360698.28

349976.25

360202.65

352459.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24100	24100	24100	24100
Additional Paid-In Capital	4879.26	4879.26	4879.26	4879.26
Retained Earnings (Accumulated Deficit)	223365.14	212292.71	222967.81	214797.66
Treasury Stock - Common	-5064	-5064	-5064	-5064
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	113417.88	113768.29	113319.59	113746.43

Total Liabilities & Shareholders' Equity

640362.66

627464.77

639548.02

626864.98

Total Common Shares Outstanding

40.2

Total Preferred Shares Outstanding

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

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