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Younghwa Tech Co Ltd (265560)

KOSDAQ

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8,510 -70 -0.82%

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

Volume: 7,593
Bid/Ask: 8,510 / 8,550
Day's Range: 8,500 - 8,620

Type: Equity

Market: South Korea

ISIN: KR7265560003

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265560 Balance Sheet

Featured here, the Balance Sheet for Younghwa Tech 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

50716.51

52118.94

49217.75

46063.25

Cash and Short Term Investments	28343.69	28179.29	26489.02	26322.84
Cash	-	-	-	-
Cash & Equivalents	3306.3	2968.1	1808.41	1866.73
Short Term Investments	24819.69	24370.9	24224.7	24151.6
Total Receivables, Net	11397.13	10796.06	11747.31	9626.37
Accounts Receivables - Trade, Net	11397.13	10796.06	11747.31	9626.37
Total Inventory	10081.63	11578.87	9545.67	9497.04
Prepaid Expenses	846.12	1336.08	1181.18	568.08
Other Current Assets, Total	47.93	228.65	254.56	48.91

Total Assets

86401.12

88476.95

85841.64

83761.05

Property/Plant/Equipment, Total - Net	30679.19	30956.47	31176.05	31796.82
Property/Plant/Equipment, Total - Gross	54036	30956.47	52386.26	52552.67
Accumulated Depreciation, Total	-	-	-21210.22	-20755.85
Goodwill, Net	-	-	-	-
Intangibles, Net	1125.11	1228.83	1335.55	1363.35
Long Term Investments	60.12	249.38	224.38	584.17
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1786.91	1947.62	1955.51	1914.95
Other Assets, Total	25803.09	28198.34	24665.95	26414.21

Total Current Liabilities

12419.1

13477.25

12170.09

10851.48

Accounts Payable	4055.48	5922.38	5722.22	5999.24
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3414.94	3570.46	3601.55	3320.82
Current Port. of LT Debt/Capital Leases	4131.84	2155.78	2145.37	169.59
Other Current liabilities, Total	816.84	1828.64	700.94	1361.82

Total Liabilities

23751.41

26995.75

25645.3

25990.05

Total Long Term Debt	8618.69	10183.21	10139.48	11702.1
Long Term Debt	8618.69	10183.21	10069.33	11702.1
Capital Lease Obligations	-	-	70.15	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-701.33	-235.16	-265.82	-16884.35

Total Equity

62649.71

61481.2

60196.34

57771

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	5345.09	5345.09	5345.09
Additional Paid-In Capital	12484.92	12484.82	12484.82	12484.82
Retained Earnings (Accumulated Deficit)	44133	42554.68	41122.2	38917.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	686.7	1096.61	1244.23	1023.68

Total Liabilities & Shareholders' Equity

86401.12

88476.95

85841.64

83761.05

Total Common Shares Outstanding

10.72

10.69

Total Preferred Shares Outstanding

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

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