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Yong Pyong Resort Corp (070960)

Seoul

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3,350 -50 -1.47%

28/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 104,441
Bid/Ask: 3,350 / 3,360
Day's Range: 3,310 - 3,415

Type: Equity

Market: South Korea

ISIN: KR7070960000

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070960 Balance Sheet

Assess the latest Yong Pyong Resort 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 070960 Annual Report data, financial summaries and charts are available for Yong Pyong Resort Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

226542.15

242754.62

232754.61

197384.27

Cash and Short Term Investments	126169.78	145310.44	133324	109518.13
Cash	-	-	-	-
Cash & Equivalents	31818.93	25489.37	39428.39	33622.88
Short Term Investments	94345.51	119820	93820	75820
Total Receivables, Net	36235.56	35748.66	55496.35	48399.12
Accounts Receivables - Trade, Net	31180.66	32508.27	27269.26	20761.1
Total Inventory	49501.69	45313.64	27795.82	24372.51
Prepaid Expenses	739.72	6428.2	7438.07	1471.63
Other Current Assets, Total	13895.41	9953.69	8700.36	13622.88

Total Assets

1008402.53

1004928.19

964544.54

927424.64

Property/Plant/Equipment, Total - Net	718160.18	708452.78	706794.28	705650.1
Property/Plant/Equipment, Total - Gross	1012011.37	989997.27	991961.22	987170.82
Accumulated Depreciation, Total	-293851.19	-281544.49	-285166.94	-281520.72
Goodwill, Net	10955.75	-	-	-
Intangibles, Net	11264.49	11354.55	11465.56	11236.7
Long Term Investments	969.46	1622.93	917.34	1063.21
Note Receivable - Long Term	2350.45	3240.38	1148.72	559.65
Other Long Term Assets, Total	13432.13	13664.94	12612.75	12090.35
Other Assets, Total	151295.21	166418.11	101973.81	92569.9

Total Current Liabilities

390294.18

395993.19

368383.21

337359.88

Accounts Payable	1016.88	2557.94	1495.37	1566.77
Payable/Accrued	-	-	-	-
Accrued Expenses	8976.34	3110.29	9897.41	7458.89
Notes Payable/Short Term Debt	133300	133300	133300	173267.09
Current Port. of LT Debt/Capital Leases	45186.26	40931.02	47164.41	7414.23
Other Current liabilities, Total	201814.7	216093.94	176526.02	147652.89

Total Liabilities

616738.41

619154.07

586204.42

552475.12

Total Long Term Debt	36137.27	34084.4	29622.32	28712.27
Long Term Debt	10687.71	8511.67	4250.67	3356.67
Capital Lease Obligations	25449.56	25572.73	25371.65	25355.6
Deferred Income Tax	33931.24	32609.63	30938.31	29994.51
Minority Interest	525.47	8.55	10.54	9.22
Other Liabilities, Total	22550.25	23158.3	23950.04	-16867.84

Total Equity

391664.12

385774.12

378340.12

374949.52

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	240666.66	240666.66	240666.66	240666.66
Additional Paid-In Capital	18029.63	18029.63	18029.63	18029.63
Retained Earnings (Accumulated Deficit)	132138.51	126415.17	118467.5	114870.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	829.32	662.66	1176.32	1382.45

Total Liabilities & Shareholders' Equity

1008402.53

1004928.19

964544.54

927424.64

Total Common Shares Outstanding

48.13

Total Preferred Shares Outstanding

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

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