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Com2uS Corp (078340)

KOSDAQ

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38,700 0 0.00%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7078340007

Volume: 20,323
Bid/Ask: 38,700 / 38,750
Day's Range: 38,700 - 39,200

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078340 Balance Sheet

Featured here, the Balance Sheet for Com2uS Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

448621.04

576229.59

587141.25

699373.79

Cash and Short Term Investments	312186.23	414122.3	403075.72	492541.14
Cash	-	-	-	-
Cash & Equivalents	143194.09	236753.82	218278.06	298464.12
Short Term Investments	158992.14	155277.85	171319.62	182023.82
Total Receivables, Net	93794.54	112079.33	129503.98	135961.71
Accounts Receivables - Trade, Net	75591.34	86797.16	102279.6	109309.6
Total Inventory	8877.99	6206.64	5445.35	5039.46
Prepaid Expenses	14386.59	14431.14	14106.54	18419.86
Other Current Assets, Total	19375.7	29390.19	35009.66	47411.63

Total Assets

1716012.52

1925974.91

1941700.1

2012078.94

Property/Plant/Equipment, Total - Net	58792.54	87200.26	86556.3	100897.39
Property/Plant/Equipment, Total - Gross	58792.54	87200.26	133636.56	147915.29
Accumulated Depreciation, Total	-	-	-47080.26	-47017.9
Goodwill, Net	191421.72	-	250835.98	250842.81
Intangibles, Net	74606.9	341480.09	102899.24	105299.17
Long Term Investments	856617.85	816733.72	796451.15	773947.77
Note Receivable - Long Term	14551.06	13409.92	13880.23	17131.76
Other Long Term Assets, Total	63946.34	80315.25	94974.98	57965.46
Other Assets, Total	129109.56	136774.22	131934.04	143839.31

Total Current Liabilities

304737.91

379766.41

268270.39

288634.18

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	21774.08	13792.41	7425.85	7291.66
Notes Payable/Short Term Debt	28423	102950.39	117430.3	114129.3
Current Port. of LT Debt/Capital Leases	129125.28	130807.44	12401.76	12848.16
Other Current liabilities, Total	125415.55	132216.17	131012.47	154365.07

Total Liabilities

437981.99

512563.11

522447.89

540246.07

Total Long Term Debt	83707.95	85484.85	204791.51	197626.08
Long Term Debt	71398.99	72395.44	192244.17	193748.63
Capital Lease Obligations	12308.96	13089.41	12547.35	3877.45
Deferred Income Tax	39117.92	40031.45	41527.45	46586.41
Minority Interest	122089.16	199009.99	208746	229308.29
Other Liabilities, Total	-140093.94	-294679.98	-318317.76	-387460.77

Total Equity

1278030.53

1413411.81

1419252.2

1471832.87

Redeemable Preferred Stock, Total	41264.44	77002.58	78316.21	75267.14
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6433.21	6433.21	6433.21	6433.21
Additional Paid-In Capital	208089.73	208089.73	208089.73	208084.14
Retained Earnings (Accumulated Deficit)	967107.82	998430.43	995295.35	988158.71
Treasury Stock - Common	-118993.73	-127642.81	-127642.81	-110118.08
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	174129.05	251098.67	258760.51	304007.74

Total Liabilities & Shareholders' Equity

1716012.52

1925974.91

1941700.1

2012078.94

Total Common Shares Outstanding

11.41

11.58

11.68

Total Preferred Shares Outstanding

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

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