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Mobase Co Ltd (101330)

KOSDAQ

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3,430 +40 +1.18%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 78,835
Bid/Ask: 3,420 / 3,430
Day's Range: 3,360 - 3,430

Type: Equity

Market: South Korea

ISIN: KR7101330009

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101330 Balance Sheet

Featured here, the Balance Sheet for Mobase 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

551617.71

558666.94

535354.35

516867.44

Cash and Short Term Investments	59254.13	60482.13	46515.4	44090.07
Cash	-	-	-	-
Cash & Equivalents	56664.62	57422.59	43466.38	41047.21
Short Term Investments	2589.5	3059.54	3049.02	3042.86
Total Receivables, Net	290903.32	305090.82	297299.21	267065.85
Accounts Receivables - Trade, Net	281658.42	295630.12	286379.89	252849.21
Total Inventory	181611.62	174456.48	168224.31	175769.51
Prepaid Expenses	8885.22	8936.92	13029.17	17237.64
Other Current Assets, Total	10963.42	9700.6	10286.25	12704.38

Total Assets

1057920.98

1039581.82

1020895.43

1006224.35

Property/Plant/Equipment, Total - Net	422267.21	393034.21	395609.97	394835.21
Property/Plant/Equipment, Total - Gross	1004435.18	994944.89	986334.62	983818.46
Accumulated Depreciation, Total	-582167.97	-601910.68	-590724.66	-588983.24
Goodwill, Net	7469.98	7469.98	7469.98	7469.98
Intangibles, Net	16300.16	16340.65	16453.97	16813.9
Long Term Investments	4598.46	6040.96	5870.78	4938.99
Note Receivable - Long Term	9244.9	9030.69	10469.32	14006.64
Other Long Term Assets, Total	47013.58	46109.55	47943.43	50745.87
Other Assets, Total	-87084.9	-105524.69	-103096.67	-60786.15

Total Current Liabilities

498032.26

501619.91

488965.84

465410.99

Accounts Payable	256037.9	267157.12	238963.98	237994.59
Payable/Accrued	-	-	-	-
Accrued Expenses	6642.06	8353.12	7824.63	14009.07
Notes Payable/Short Term Debt	129482.2	128876.44	136295.36	131757.4
Current Port. of LT Debt/Capital Leases	52382.32	50965.52	51994.26	31264.15
Other Current liabilities, Total	53487.78	46267.71	53887.61	50385.78

Total Liabilities

622089.5

620589.76

605304.81

589863.76

Total Long Term Debt	49793.2	50686.84	47681.82	63155.15
Long Term Debt	47502.63	48695.2	45424.07	60818.35
Capital Lease Obligations	2290.57	1991.64	2257.75	2336.8
Deferred Income Tax	9151.86	8875.92	8181.02	8206.33
Minority Interest	113917.33	106509.89	106955.43	109115.05
Other Liabilities, Total	-178287.35	-387723.17	-182774.66	-393148.77

Total Equity

435831.48

418992.06

415590.62

416360.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11979.09	11979.09	11979.09	11979.09
Additional Paid-In Capital	13484.58	14028.79	14028.79	13231.49
Retained Earnings (Accumulated Deficit)	276043.91	271467.86	266875.39	268039.52
Treasury Stock - Common	-	-	-	-3827.66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	134323.89	121516.32	122707.35	126938.15

Total Liabilities & Shareholders' Equity

1057920.98

1039581.82

1020895.43

1006224.35

Total Common Shares Outstanding

23.15

Total Preferred Shares Outstanding

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

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