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Opasnet Co Ltd (173130)

KOSDAQ

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8,080 +410 +5.35%

16:49:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 417,725
Bid/Ask: 8,080 / 8,090
Day's Range: 7,660 - 8,380

Type: Equity

Market: South Korea

ISIN: KR7173130006

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173130 Balance Sheet

Featured here, the Balance Sheet for Opasnet 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

98843.02

91813.29

94119.66

98308.05

Cash and Short Term Investments	30148.6	17469.01	16202.15	12757.96
Cash	-	-	-	-
Cash & Equivalents	25994.51	13596.49	11954.71	8565.48
Short Term Investments	2530.65	2507.97	2523.48	2541.48
Total Receivables, Net	32492.23	21601.37	21571.78	22771.78
Accounts Receivables - Trade, Net	30874.28	17190.6	17551.88	20664.74
Total Inventory	28065.61	41570	38271.88	46386.51
Prepaid Expenses	4817.14	5223.63	5751.56	6473.54
Other Current Assets, Total	3319.45	5949.28	12322.3	9918.25

Total Assets

125993.77

115073.07

117372.26

116655.64

Property/Plant/Equipment, Total - Net	2617.59	2224.65	1759.93	1354.3
Property/Plant/Equipment, Total - Gross	2617.59	2224.65	1759.93	3746.73
Accumulated Depreciation, Total	-	-	-	-2392.43
Goodwill, Net	-	-	-	-
Intangibles, Net	1028.8	760.09	753.8	753.8
Long Term Investments	2001.45	1971.7	1998.47	1952.5
Note Receivable - Long Term	1423.95	4332.77	3932.62	2025.21
Other Long Term Assets, Total	8459.55	6110.84	5595.18	5493.69
Other Assets, Total	16284.27	42060.94	46502.34	46600.61

Total Current Liabilities

68024.24

61121.15

67091

70327.19

Accounts Payable	28759.21	14347.75	13204.07	12929.66
Payable/Accrued	-	-	-	-
Accrued Expenses	942.24	459.66	399.51	62.68
Notes Payable/Short Term Debt	16346.33	29960.55	25370.94	32277.43
Current Port. of LT Debt/Capital Leases	1242.71	948.24	1037.61	1105.17
Other Current liabilities, Total	20733.74	15404.94	27078.86	23952.25

Total Liabilities

79280.27

71399.02

77548.9

80290.52

Total Long Term Debt	2534.82	2602.84	2776.39	2486.82
Long Term Debt	1654.74	1792.66	1930.59	2068.52
Capital Lease Obligations	880.09	810.17	845.8	418.29
Deferred Income Tax	109.22	109.22	109.22	109.22
Minority Interest	716.19	671.74	-	-
Other Liabilities, Total	-8450.54	-23066.48	-17798.65	-32302337.09

Total Equity

46713.5

43674.05

39823.36

36365.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5930.22	5930.22	5930.22	5930.22
Additional Paid-In Capital	7922.49	7704.97	7303.12	7303.12
Retained Earnings (Accumulated Deficit)	32434.23	29970.35	27796	24338.6
Treasury Stock - Common	-	-332.26	-935.94	-935.94
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	426.57	400.79	-270.03	-270.87

Total Liabilities & Shareholders' Equity

125993.77

115073.07

117372.26

116655.64

Total Common Shares Outstanding

13.05

12.93

Total Preferred Shares Outstanding

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

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