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Barunson Entertainment & Arts Corp (035620)

KOSDAQ

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581 +2 +0.35%

07:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 59,738
Bid/Ask: 581 / 582
Day's Range: 578 - 583

Type: Equity

Market: South Korea

ISIN: KR7035620004

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035620 Balance Sheet

Assess the latest Barunson Entertainment & Arts Corp 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 035620 Annual Report data, financial summaries and charts are available for Barunson Entertainment & Arts Corp 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

9153.31

10600.28

13429.31

14434.98

Cash and Short Term Investments	3180.33	6257.63	6637.69	10537.33
Cash	-	-	-	-
Cash & Equivalents	2151.05	1065.62	1299.49	5449.13
Short Term Investments	-	-	-	-
Total Receivables, Net	3758.83	2443.74	3345.05	2142.5
Accounts Receivables - Trade, Net	1795.77	1610.34	2358.87	1132
Total Inventory	-	-	-	-
Prepaid Expenses	630.9	695.19	199.4	35.14
Other Current Assets, Total	1583.26	1203.72	3247.17	1720.01

Total Assets

124862.75

129246.11

141862.68

137415.67

Property/Plant/Equipment, Total - Net	11555.69	11767.6	11637.02	11650.34
Property/Plant/Equipment, Total - Gross	12434.45	12722.61	12527.52	12470.68
Accumulated Depreciation, Total	-878.76	-955.01	-890.51	-820.34
Goodwill, Net	747.3	-	-	-
Intangibles, Net	2894.45	4906.3	4358.86	4004.41
Long Term Investments	55557.15	53728.99	64276.77	59041.07
Note Receivable - Long Term	797.06	478.4	638.19	624.5
Other Long Term Assets, Total	44954.84	48242.94	48160.71	48284.88
Other Assets, Total	19.7	4307	5588.32	5051.71

Total Current Liabilities

28383.78

26420.97

26826.56

26219.04

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2721.02	1162.26	4431.05	685.94
Notes Payable/Short Term Debt	8893	17270	15134	15574
Current Port. of LT Debt/Capital Leases	6765.21	276.07	354.14	292.91
Other Current liabilities, Total	10004.55	7712.64	6907.38	9666.19

Total Liabilities

53215.5

50075.35

49618.93

46189.77

Total Long Term Debt	17703.76	13458.69	13478.57	13537.7
Long Term Debt	17562	13299.92	13356.15	13412.38
Capital Lease Obligations	141.76	158.77	122.42	125.32
Deferred Income Tax	4323.94	7048	7048	4117.87
Minority Interest	-1052.97	-903.59	-754.83	-532.16
Other Liabilities, Total	-5036.01	-13218.73	-12113.37	-13139.06

Total Equity

71647.24

79170.75

92243.75

91225.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	37219.84	37219.84	37219.84	37219.84
Additional Paid-In Capital	83802.58	83802.58	83802.58	83802.58
Retained Earnings (Accumulated Deficit)	-50857.91	-44211.18	-41791.68	-39884.14
Treasury Stock - Common	-1125.06	-1125.06	-1125.06	-1125.06
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2607.79	3484.58	14138.07	11212.68

Total Liabilities & Shareholders' Equity

124862.75

129246.11

141862.68

137415.67

Total Common Shares Outstanding

75.03

74.27

Total Preferred Shares Outstanding

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

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