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Artist United Inc (321820)

KOSDAQ

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13,330 +480 +3.74%

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

Volume: 157,070
Bid/Ask: 13,320 / 13,330
Day's Range: 12,720 - 13,690

Type: Equity

Market: South Korea

ISIN: KR7321820003

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321820 Balance Sheet

Featured here, the Balance Sheet for Artist United 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

52367

33373.24

32960.02

33499.91

Cash and Short Term Investments	48569.32	30087.38	30501.01	31728.45
Cash	-	-	-	-
Cash & Equivalents	48569.32	30087.38	30501.01	31728.45
Short Term Investments	-	-	-	-
Total Receivables, Net	1864.26	2605.09	1769.65	1353.09
Accounts Receivables - Trade, Net	1550.07	1421.79	1129.67	842.74
Total Inventory	-	-	-	-
Prepaid Expenses	28.78	28.73	58.1	48.17
Other Current Assets, Total	1904.64	652.03	631.26	370.2

Total Assets

61225.41

43576.37

43479.53

44802.63

Property/Plant/Equipment, Total - Net	2609.69	2925.37	3197.36	3517.98
Property/Plant/Equipment, Total - Gross	9806.32	9858.38	3197.36	9772.83
Accumulated Depreciation, Total	-7196.63	-6933	-	-6254.85
Goodwill, Net	-	-	-	-
Intangibles, Net	179.01	270.54	318.91	370.21
Long Term Investments	5608.18	6551.7	6551.7	6551.7
Note Receivable - Long Term	314.19	1183.3	639.99	510.35
Other Long Term Assets, Total	461.52	455.51	451.52	862.83
Other Assets, Total	40.38	-1953.05	-1138.39	-982.88

Total Current Liabilities

30799.82

40064.9

38451.57

5805.28

Accounts Payable	1601.77	2370.34	1834.64	1961.48
Payable/Accrued	-	-	-	-
Accrued Expenses	298.26	325.67	346.02	365.24
Notes Payable/Short Term Debt	15514.44	20179.33	19243.88	-
Current Port. of LT Debt/Capital Leases	521.95	520.2	521.48	510.82
Other Current liabilities, Total	12863.41	16669.35	16505.56	2967.74

Total Liabilities

31280.75

40686.17

39174.72

38465.54

Total Long Term Debt	293.54	431.13	537.95	19030.09
Long Term Debt	-	-	-	18351.78
Capital Lease Obligations	293.54	431.13	537.95	678.31
Deferred Income Tax	-	-	-	-
Minority Interest	232.69	234.81	272.96	342.94
Other Liabilities, Total	-15559.75	-20224	-19331.63	13287.23

Total Equity

29944.66

2890.2

4304.81

6337.09

Redeemable Preferred Stock, Total	1439.18	1286.84	1272.06	1257.44
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6683.23	3454.14	3454.14	3454.14
Additional Paid-In Capital	66713.57	41589.38	41552.58	42551.1
Retained Earnings (Accumulated Deficit)	-44178.74	-43837.57	-42424.3	-41485.24
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-712.57	397.41	450.33	559.65

Total Liabilities & Shareholders' Equity

61225.41

43576.37

43479.53

44802.63

Total Common Shares Outstanding

7.71

6.91

Total Preferred Shares Outstanding

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

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