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Golfzon Yuwon Holdings Co Ltd (121440)

KOSDAQ

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3,830 -10 -0.26%

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

Volume: 49,826
Bid/Ask: 3,850 / 3,855
Day's Range: 3,810 - 3,870

Type: Equity

Market: South Korea

ISIN: KR7121440002

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121440 Balance Sheet

Assess the latest Golfzon Yuwon Holdings 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 121440 Annual Report data, financial summaries and charts are available for Golfzon Yuwon Holdings 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

144453.43

189170.98

196543.28

205295.91

Cash and Short Term Investments	34886.14	42577.39	41707.23	50779.97
Cash	-	-	-	-
Cash & Equivalents	16886.14	19146.71	27707.23	36779.97
Short Term Investments	-	-	-	-
Total Receivables, Net	16272.74	25908.74	23330.82	27977.74
Accounts Receivables - Trade, Net	14658.98	23238.08	21245.62	20648.12
Total Inventory	85546.98	111497.28	122905.55	114982.74
Prepaid Expenses	566.82	634.4	721.68	4282.95
Other Current Assets, Total	7180.76	8553.19	7878	7272.51

Total Assets

1036731.86

1072887.93

1072133.22

1068235.01

Property/Plant/Equipment, Total - Net	107828.42	111907.51	114672.4	112498.87
Property/Plant/Equipment, Total - Gross	156436.69	111907.51	114672.4	112498.87
Accumulated Depreciation, Total	-48608.27	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3447.13	3483.94	3007.43	3132.56
Long Term Investments	443622.95	431217.01	421317.23	409373.46
Note Receivable - Long Term	1613.76	1566.76	1346.74	6944.44
Other Long Term Assets, Total	332810	333913.77	333234.95	334482.55
Other Assets, Total	99024.92	121871.01	125549.11	112114.36

Total Current Liabilities

152987.21

181821.29

236626.01

240596.51

Accounts Payable	7981.62	30585.38	38014.51	48046.27
Payable/Accrued	-	-	-	-
Accrued Expenses	3104.83	3793.68	3757.26	3016.76
Notes Payable/Short Term Debt	52000.01	59500	65959.66	56000
Current Port. of LT Debt/Capital Leases	73496.35	67000.88	110688.92	103704.05
Other Current liabilities, Total	16404.4	20941.35	18205.66	29829.43

Total Liabilities

324104.23

362254.37

372854.7

379273.49

Total Long Term Debt	115167.88	125450.51	83335.13	89201.76
Long Term Debt	97564.24	105833.88	62653.52	69773.16
Capital Lease Obligations	17603.64	19616.63	20681.61	19428.6
Deferred Income Tax	51130.65	50497.63	48938.91	45770.78
Minority Interest	5049.14	4895.64	4678.07	4397.51
Other Liabilities, Total	-52230.67	-59910.7	-66683.07	-148804.57

Total Equity

712627.64

710633.56

699278.51

688961.52

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21418.41	21418.41	21418.41	21418.41
Additional Paid-In Capital	282773.91	282773.91	282773.91	282773.91
Retained Earnings (Accumulated Deficit)	407284.82	405252.6	394512.79	379843.2
Treasury Stock - Common	-6553.18	-6553.18	-6553.18	-1823.51
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7703.67	7741.81	7126.58	6749.51

Total Liabilities & Shareholders' Equity

1036731.86

1072887.93

1072133.22

1068235.01

Total Common Shares Outstanding

41.8

42.14

42.71

Total Preferred Shares Outstanding

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

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