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Anapass Inc (123860)

KOSDAQ

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21,450 0 0.00%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 24,580
Bid/Ask: 21,450 / 21,500
Day's Range: 21,150 - 21,650

Type: Equity

Market: South Korea

ISIN: KR7123860009

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123860 Balance Sheet

Assess the latest Anapass Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 123860 Annual Report data, financial summaries and charts are available for Anapass Inc investors with their own InvestingPro account.

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

102180.2

102744.42

98526.91

102528.09

Cash and Short Term Investments	47964.8	39990.9	37943.72	39388.61
Cash	-	-	-	-
Cash & Equivalents	15210.47	6964.38	9953.72	9814.94
Short Term Investments	26200	26200	21200	23200
Total Receivables, Net	4216.52	4605.52	3753.82	7012.39
Accounts Receivables - Trade, Net	2631.87	2982.14	2163.99	4111.42
Total Inventory	37248.62	45538.28	47339.8	46264.92
Prepaid Expenses	12293.58	12425.23	9379.34	9521.93
Other Current Assets, Total	456.69	184.49	110.23	340.23

Total Assets

111871.07

113955.21

108267.82

110093.71

Property/Plant/Equipment, Total - Net	8521.02	9401.46	6432.17	6109.63
Property/Plant/Equipment, Total - Gross	35661.45	35457.89	32517.23	31124.81
Accumulated Depreciation, Total	-27140.44	-26056.44	-26085.06	-25015.19
Goodwill, Net	-	-	-	-
Intangibles, Net	100.45	117.47	127.25	130.87
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1584.66	1154.76	1121.21	2432.35
Other Long Term Assets, Total	1069.4	1691.85	3181.49	1325.13
Other Assets, Total	66243.11	74612.39	72154.83	69635.05

Total Current Liabilities

55230.8

65080.07

59683.65

63662.79

Accounts Payable	3375.64	2347.02	2159.94	2116.98
Payable/Accrued	-	-	-	-
Accrued Expenses	922.06	961.25	977.53	1019.86
Notes Payable/Short Term Debt	6500	11788.93	18892.95	19601.93
Current Port. of LT Debt/Capital Leases	625.09	5073.84	90.45	250.24
Other Current liabilities, Total	43808.01	44909.04	37562.79	40673.77

Total Liabilities

58064.54

69562.26

67485.48

71367.65

Total Long Term Debt	273.51	397.56	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	273.51	397.56	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-3939.78	-7704.3	-11091.13	-11897.08

Total Equity

53806.53

44392.94

40782.35

38726.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6084.92	5915.34	5884.12	5878.74
Additional Paid-In Capital	90602.21	81575.7	80015.4	79811.64
Retained Earnings (Accumulated Deficit)	-46470.18	-44389.89	-46408.97	-48256.1
Treasury Stock - Common	-	-2297.8	-2297.8	-2297.8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3589.59	3589.59	3589.59	3589.59

Total Liabilities & Shareholders' Equity

111871.07

113955.21

108267.82

110093.71

Total Common Shares Outstanding

11.92

11.59

11.55

Total Preferred Shares Outstanding

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

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