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Gaeasoft (051160)

KOSDAQ

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7,460 -110 -1.45%

01:54:11 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7051160000

Volume: 3,215
Bid/Ask: 7,460 / 7,470
Day's Range: 7,450 - 7,570

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051160 Balance Sheet

Featured here, the Balance Sheet for Gaeasoft, 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

193880.27

195046.54

185365.26

193834.39

Cash and Short Term Investments	169793.81	170248.28	166576.17	165114.94
Cash	-	-	-	-
Cash & Equivalents	156374.75	152422.03	133720.52	62043.52
Short Term Investments	8000	13000	28000	98000
Total Receivables, Net	15460.9	15785.99	8629.9	10946.7
Accounts Receivables - Trade, Net	14523.45	14911.09	7743.6	9330.07
Total Inventory	7195.26	7709	8695.1	9686.97
Prepaid Expenses	289.92	423.56	569.32	277.62
Other Current Assets, Total	1140.38	879.7	894.77	7808.16

Total Assets

295656.07

296127.87

288315.02

290194.51

Property/Plant/Equipment, Total - Net	70616.19	69395.56	70786	63548.79
Property/Plant/Equipment, Total - Gross	106229.57	103167.87	103286.95	93728.12
Accumulated Depreciation, Total	-35613.38	-33772.31	-32500.95	-30179.32
Goodwill, Net	1988.67	1988.67	1988.67	1988.67
Intangibles, Net	1840.06	1847.48	2374.52	2437.76
Long Term Investments	5682.41	6649.19	6928.27	7082.14
Note Receivable - Long Term	935.45	872.15	883.3	1613.63
Other Long Term Assets, Total	17492.81	16124.56	15978.89	16448.98
Other Assets, Total	10451.48	15707.61	38712.02	114476.63

Total Current Liabilities

61949.59

60716.01

57281.68

60097.7

Accounts Payable	30850.63	28494.96	25895.92	26891.71
Payable/Accrued	-	-	-	-
Accrued Expenses	2303.79	1701.73	1771.49	1928.1
Notes Payable/Short Term Debt	3910.18	3775.86	3646.15	3566.84
Current Port. of LT Debt/Capital Leases	10441.62	10132.03	9592.67	10266.81
Other Current liabilities, Total	14443.38	16611.43	16375.46	17444.24

Total Liabilities

96848.82

102436.79

100415.58

105368.89

Total Long Term Debt	34208.97	36677.71	38304.62	40743.3
Long Term Debt	-	-	-	-
Capital Lease Obligations	34208.97	36677.71	38304.62	40743.3
Deferred Income Tax	-	-	-	-
Minority Interest	64309.66	63312.88	60693.99	59769.17
Other Liabilities, Total	-67529.58	-62045.66	-59510.86	-58808.11

Total Equity

198807.26

193691.08

187899.44

184825.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7737.22	7737.22	7737.22	7737.22
Additional Paid-In Capital	131131.12	131131.12	131131.12	131002.82
Retained Earnings (Accumulated Deficit)	-4370.73	-8490.13	-11662.88	-13683.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	64309.66	63312.88	60693.99	59769.17

Total Liabilities & Shareholders' Equity

295656.07

296127.87

288315.02

290194.51

Total Common Shares Outstanding

15.47

Total Preferred Shares Outstanding

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

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