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JYP Entertainment Corp (035900)

KOSDAQ

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66,700 -1000 -1.48%

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

Volume: 256,513
Bid/Ask: 66,700 / 66,800
Day's Range: 66,400 - 68,000

Type: Equity

Market: South Korea

ISIN: KR7035900000

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035900 Balance Sheet

Assess the latest JYP Entertainment 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 035900 Annual Report data, financial summaries and charts are available for JYP Entertainment 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

368755.81

320939.75

301374.78

269053.52

Cash and Short Term Investments	262742.35	191853.46	150348.14	167586.85
Cash	-	-	-	-
Cash & Equivalents	217189.67	180333.43	134040.65	145377.8
Short Term Investments	45552.68	11520.03	13306.59	22209.05
Total Receivables, Net	19321.43	102907.26	85037.26	85236.82
Accounts Receivables - Trade, Net	15152.32	96369.3	78479.51	82661.4
Total Inventory	24438.85	14227.46	9010.76	5504.32
Prepaid Expenses	1490.07	1219.88	197.59	1014.56
Other Current Assets, Total	60763.1	10731.69	56781.03	9710.96

Total Assets

571533.45

512070.03

485012.65

456993.27

Property/Plant/Equipment, Total - Net	56287.04	40119.01	38565.4	38316.93
Property/Plant/Equipment, Total - Gross	67793.54	51144.99	49061.06	48218.08
Accumulated Depreciation, Total	-11506.5	-11025.98	-10495.66	-9901.15
Goodwill, Net	30074.98	38336.41	38336.41	38323.44
Intangibles, Net	10573.37	10386.87	11591.48	12727.47
Long Term Investments	83052.26	93908.66	90381	92470.92
Note Receivable - Long Term	4169.12	6537.96	6557.75	2575.42
Other Long Term Assets, Total	14498.25	7134.59	4536.58	4770.38
Other Assets, Total	119724.94	-65183.34	-2710.98	-46481.86

Total Current Liabilities

154345.05

112462.77

119622.25

113734.49

Accounts Payable	37526.66	25990.62	27112.69	24050.66
Payable/Accrued	-	-	-	-
Accrued Expenses	31857.68	25181	17249.68	7034.92
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3490.68	2564.77	2177.57	2012.12
Other Current liabilities, Total	81470.03	58726.39	73082.32	80636.79

Total Liabilities

173490.78

118458.67

126152.01

119921.97

Total Long Term Debt	6549.42	2855.09	2691.72	2596.49
Long Term Debt	-	-	-	-
Capital Lease Obligations	6549.42	2855.09	2691.72	2596.49
Deferred Income Tax	7518.82	555.25	1486.79	588.63
Minority Interest	4020.78	5222.18	4992.32	5275.53
Other Liabilities, Total	1056.71	-2636.63	-2641.07	-2273.18

Total Equity

398042.67

393611.36

358860.64

337071.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17953.45	17945.95	17943.45	17943.45
Additional Paid-In Capital	78164.16	77211.17	77112.08	76955.68
Retained Earnings (Accumulated Deficit)	310800.03	306891.43	272360.53	246805.38
Treasury Stock - Common	-12124.59	-12124.59	-12124.59	-12124.59
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3249.61	3687.41	3569.17	7491.37

Total Liabilities & Shareholders' Equity

571533.45

512070.03

485012.65

456993.27

Total Common Shares Outstanding

33.12

33.1

Total Preferred Shares Outstanding

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

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	035900	66,700	-1000	-1.48%

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