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Castelbajac Co Ltd (308100)

KOSDAQ

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4,000 +50 +1.27%

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

Volume: 2,831
Bid/Ask: 3,995 / 4,000
Day's Range: 3,950 - 4,025

Type: Equity

Market: South Korea

ISIN: KR7308100007

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308100 Balance Sheet

Assess the latest Castelbajac Co Ltd 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 308100 Annual Report data, financial summaries and charts are available for Castelbajac Co Ltd 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

44905.85

55888.38

51872.52

59531.35

Cash and Short Term Investments	2070.31	2376.89	2850.42	3073.97
Cash	-	-	-	-
Cash & Equivalents	1350.03	1656.61	2130.42	2208.59
Short Term Investments	720.28	720.28	720	865.37
Total Receivables, Net	17138.64	25580.37	21140	24287.83
Accounts Receivables - Trade, Net	6937.91	9007.51	6252.33	7810.07
Total Inventory	24192.36	26155.58	25772.66	29388.36
Prepaid Expenses	466.49	659.16	991	923.73
Other Current Assets, Total	1038.05	1116.38	1118.44	1857.47

Total Assets

96458.76

110861.24

108713.14

122035.67

Property/Plant/Equipment, Total - Net	12972.22	19275.7	13965.91	14427.86
Property/Plant/Equipment, Total - Gross	12972.22	19275.7	13965.91	14427.86
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	10182.69	10793.78	10906.23	11018.69
Long Term Investments	8463.05	8735.06	10892.9	10757.63
Note Receivable - Long Term	4544.68	6516.36	4681.17	6246.36
Other Long Term Assets, Total	13375.91	13394.48	13353.54	23472.78
Other Assets, Total	21027.14	15242.21	24399.64	20882.14

Total Current Liabilities

17305.31

25269.2

33984.49

46283.79

Accounts Payable	3090.31	6005.29	1973.63	6221.6
Payable/Accrued	-	-	-	-
Accrued Expenses	443.11	274.73	113.9	426.68
Notes Payable/Short Term Debt	2248.54	6221.36	9827.52	13014.86
Current Port. of LT Debt/Capital Leases	1974.63	2232.46	11885.12	11896.85
Other Current liabilities, Total	9548.71	10535.37	10184.32	14723.81

Total Liabilities

40157.77

49871.51

47660.4

60595.96

Total Long Term Debt	21796.9	23474.02	12490.25	12946.37
Long Term Debt	9654.71	10791.29	-	-
Capital Lease Obligations	12142.19	12682.73	12490.25	12946.37
Deferred Income Tax	-	-	-	-
Minority Interest	-42.68	-46.07	-27.37	-8.9
Other Liabilities, Total	-1150.3	-5047.01	-8614.48	-12180.33

Total Equity

56300.98

60989.73

61052.73

61439.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3312.37	3312.37	3312.37	3312.37
Additional Paid-In Capital	51228.87	51228.87	51228.87	51228.87
Retained Earnings (Accumulated Deficit)	4620.11	9245.9	9335.57	9748.49
Treasury Stock - Common	-2576.13	-2576.13	-2576.13	-2576.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-284.23	-221.27	-247.94	-273.88

Total Liabilities & Shareholders' Equity

96458.76

110861.24

108713.14

122035.67

Total Common Shares Outstanding

6.45

6.62

6.45

Total Preferred Shares Outstanding

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

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