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YG Entertainment Inc (122870)

KOSDAQ

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42,000 -350 -0.83%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 120,864
Bid/Ask: 42,000 / 42,050
Day's Range: 41,950 - 42,750

Type: Equity

Market: South Korea

ISIN: KR7122870009

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122870 Balance Sheet

Featured here, the Balance Sheet for YG Entertainment 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

347371.03

420449.01

400608.33

424852.21

Cash and Short Term Investments	223968.57	278186.9	263604.9	251885.6
Cash	-	-	-	-
Cash & Equivalents	96860.48	120515.81	117883.52	102308.48
Short Term Investments	1060	-	13367.73	-
Total Receivables, Net	72846.12	93953.77	91027.49	107005.38
Accounts Receivables - Trade, Net	66290.55	73553.59	75094.91	76206.05
Total Inventory	17233.52	18541.92	14506.17	15250.35
Prepaid Expenses	16290.39	-	-	-
Other Current Assets, Total	17032.43	29766.43	31469.78	50710.88

Total Assets

742203.53

773476.72

748528.08

800446.59

Property/Plant/Equipment, Total - Net	179399.4	179752.27	182394.49	179292.16
Property/Plant/Equipment, Total - Gross	219327.39	179752.27	182394.49	179292.16
Accumulated Depreciation, Total	-39927.99	-	-	-
Goodwill, Net	4647	-	-	-
Intangibles, Net	41939.57	12023.19	13586.31	11764.7
Long Term Investments	137183.78	144565.96	126205.88	129402.67
Note Receivable - Long Term	6133.56	20400.18	15932.58	30799.33
Other Long Term Assets, Total	17842.92	10157.28	18793.93	48127.53
Other Assets, Total	102769.77	118554.66	107608.96	115540.29

Total Current Liabilities

142643.98

169171.87

159101.13

211343.96

Accounts Payable	28076.5	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	6347.79	-	-	-
Notes Payable/Short Term Debt	-	500	500	500
Current Port. of LT Debt/Capital Leases	12102.42	4310.33	4387.67	4330.66
Other Current liabilities, Total	96117.27	164361.54	154213.45	206513.3

Total Liabilities

157044.78

192363.72

181797.51

246462.25

Total Long Term Debt	3272.41	15841.37	16649.01	17773
Long Term Debt	-	12534.68	12781.11	13446.45
Capital Lease Obligations	3272.41	3306.69	3867.89	4326.55
Deferred Income Tax	766.52	1671.58	1676.64	1162.99
Minority Interest	118496.77	120847.21	116350.49	123495.09
Other Liabilities, Total	-108134.91	-115668.31	-112479.77	-107812.78

Total Equity

585158.76

581112.99

566730.57

553984.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9503.78	9499.17	9497.94	9491.16
Additional Paid-In Capital	226520.23	226201.91	226117.33	225649.17
Retained Earnings (Accumulated Deficit)	216078.09	212626.55	202019.1	180233
Treasury Stock - Common	-5407.46	-5407.46	-	-5407.46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	138464.12	138192.83	129096.21	144018.47

Total Liabilities & Shareholders' Equity

742203.53

773476.72

748528.08

800446.59

Total Common Shares Outstanding

18.54

18.53

18.52

Total Preferred Shares Outstanding

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

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