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TY Holdings Co Ltd (363280)

Seoul

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3,820 -95 -2.43%

06:10:01 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 51,848
Bid/Ask: 3,820 / 3,825
Day's Range: 3,805 - 3,895

Type: Equity

Market: South Korea

ISIN: KR7363280009

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363280 Balance Sheet

Assess the latest TY 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 363280 Annual Report data, financial summaries and charts are available for TY Holdings Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

476096.6

405583.83

378896.72

350108.9

Cash and Short Term Investments	277093.53	200218.15	180213.05	148847.56
Cash	-	-	-	-
Cash & Equivalents	114709.3	134601.16	61108.09	89436.77
Short Term Investments	49242.17	47877.32	103014.47	46492.91
Total Receivables, Net	150233.52	161949.31	138516.72	157722.7
Accounts Receivables - Trade, Net	143007.56	155206.59	121832.97	155258.78
Total Inventory	4327.18	3974.33	3003.94	3056.59
Prepaid Expenses	12359.84	11359.32	22982.97	10069.92
Other Current Assets, Total	32082.53	28082.72	34180.05	30412.13

Total Assets

2770576.97

2710008.86

2664177.04

2282963.06

Property/Plant/Equipment, Total - Net	644168.87	651402.32	653507.25	657655.97
Property/Plant/Equipment, Total - Gross	954456.88	651402.32	954107.73	950399.99
Accumulated Depreciation, Total	-310288.02	-	-300600.48	-292744.02
Goodwill, Net	20473.49	20473.49	20473.49	20473.49
Intangibles, Net	37543.38	37457.58	37591.7	37871.06
Long Term Investments	1165130.56	1162676.91	1142856.13	1181080.44
Note Receivable - Long Term	5642.96	5408.72	15598.99	1424.17
Other Long Term Assets, Total	23108.46	29912.02	30445.72	31688.01
Other Assets, Total	454199.03	339561.43	419263.02	-59718.25

Total Current Liabilities

644359.25

600958.2

562190.61

579981.78

Accounts Payable	88530.13	82801.04	72183.55	88683.69
Payable/Accrued	-	-	-	-
Accrued Expenses	30237.48	47953.93	28684.12	23531.58
Notes Payable/Short Term Debt	193760.68	140605.5	142989.31	142814.4
Current Port. of LT Debt/Capital Leases	27493.97	27265.31	16127.02	16455.79
Other Current liabilities, Total	304336.99	302332.41	302206.62	308496.32

Total Liabilities

1175226.24

1137711.95

1108767.11

736598.8

Total Long Term Debt	426655.98	428931.99	438969.86	45618.62
Long Term Debt	396545.8	396333.47	406136.71	10000
Capital Lease Obligations	30110.18	32598.52	32833.15	35618.62
Deferred Income Tax	57167.98	57711.54	56976.37	55887.95
Minority Interest	46458.35	44556.69	43979.93	44549.91
Other Liabilities, Total	-193176	-135051.97	-136338.98	-132253.86

Total Equity

1595350.73

1572296.92

1555409.93

1546364.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	621.51	621.51	627.67	627.67
Common Stock, Total	25214.63	25214.63	25464.63	25464.63
Additional Paid-In Capital	853585	853585	853585	853573.46
Retained Earnings (Accumulated Deficit)	762928.35	742986.91	727764.38	718150.09
Treasury Stock - Common	-99308.49	-99308.49	-112964.67	-112964.67
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	52309.72	49197.36	60932.92	61513.08

Total Liabilities & Shareholders' Equity

2770576.97

2710008.86

2664177.04

2282963.06

Total Common Shares Outstanding

35.4

35.32

Total Preferred Shares Outstanding

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

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