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Valofe Co Ltd (331520)

KOSDAQ

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925 +2 +0.22%

16:44:58 - Closed. Currency in KRW ( Disclaimer )

Volume: 101,159
Bid/Ask: 913 / 925
Day's Range: 907 - 925

Type: Equity

Market: South Korea

ISIN: KR7331520007

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331520 Balance Sheet

Featured here, the Balance Sheet for Valofe 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

34931.04

36519.13

33604.72

36058.34

Cash and Short Term Investments	26134.49	26593.3	25718.62	25324.63
Cash	-	-	-	-
Cash & Equivalents	9469.68	9648.95	15398.21	11029.59
Short Term Investments	16664.8	16944.35	10320.42	14295.04
Total Receivables, Net	7278.09	7713.14	6078.97	8849.13
Accounts Receivables - Trade, Net	6817.68	7340.33	5802.32	8314.08
Total Inventory	-	-	-	-
Prepaid Expenses	1269.66	1986.75	1669.19	441.22
Other Current Assets, Total	248.81	225.94	137.94	1443.35

Total Assets

43878.35

43609.32

42042.31

43656.16

Property/Plant/Equipment, Total - Net	2389.56	789.36	910.61	1184.46
Property/Plant/Equipment, Total - Gross	4637.82	5315.26	5309.87	5755.66
Accumulated Depreciation, Total	-2248.26	-4525.9	-4399.25	-4571.2
Goodwill, Net	2737.46	2728.16	2439.24	2439.24
Intangibles, Net	1329.65	1379.24	1425.26	184.59
Long Term Investments	500	500	500	500
Note Receivable - Long Term	460.41	372.81	276.66	535.06
Other Long Term Assets, Total	808.66	1409.56	2382.77	2817.03
Other Assets, Total	10817.51	9741.03	5159.09	7361.76

Total Current Liabilities

13540.1

13997.93

12377.3

13436.02

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1219.75	1121.45	1380.01	1184.35
Notes Payable/Short Term Debt	6240.3	5168.64	5224.15	6050.58
Current Port. of LT Debt/Capital Leases	664.11	1146.53	297.15	459.14
Other Current liabilities, Total	5415.94	6561.32	5475.99	5741.95

Total Liabilities

14640.48

14079.48

13944.3

14992.32

Total Long Term Debt	928.29	81.54	1567	1556.31
Long Term Debt	440.81	-	1449.84	1400.76
Capital Lease Obligations	487.47	81.54	117.16	155.55
Deferred Income Tax	-	-	-	-
Minority Interest	-0.324	-0.269	-0.413	-0.81
Other Liabilities, Total	-6067.89	-5168.37	-5223.73	-12100.35

Total Equity

29237.88

29529.84

28098.01

28663.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5086.44	5086.44	4978.41	4978.41
Additional Paid-In Capital	17914.3	17914.3	16924.88	16924.88
Retained Earnings (Accumulated Deficit)	6155.21	6548.63	6304.07	6224.3
Treasury Stock - Common	-0.042	-0.042	-0.042	-0.042
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	81.96	-19.48	-109.31	536.28

Total Liabilities & Shareholders' Equity

43878.35

43609.32

42042.31

43656.16

Total Common Shares Outstanding

50.86

49.52

49.78

Total Preferred Shares Outstanding

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

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