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GungHo Online Entertainment Inc (G03)

	Symbol	Exchange	Currency
	G03	Stuttgart	EUR	Delayed
	3765	Tokyo	JPY	Delayed

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13.700 -0.200 -1.44%

07:28:00 - Closed. Currency in EUR ( Disclaimer )

Type: Equity

Market: Germany

ISIN: JP3235900002

S/N: A0D8WH

Volume: 0
Bid/Ask: 13.700 / 14.500
Day's Range: 13.700 - 13.700

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G03 Balance Sheet

Featured here, the Balance Sheet for GungHo Online Entertainment Inc, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

155967

154280

154697

139487

Cash and Short Term Investments	140033	137633	136114	124867
Cash	-	-	-	-
Cash & Equivalents	136198	133753	134173	122633
Short Term Investments	3835	3880	1941	2234
Total Receivables, Net	13310	13777	16800	12381
Accounts Receivables - Trade, Net	13310	13777	16800	12381
Total Inventory	23	312	37	32
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2601	2558	1746	2207

Total Assets

168045

166265

166332

149944

Property/Plant/Equipment, Total - Net	1240	1347	1131	890
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	502	341	356	379
Long Term Investments	4730	4881	4709	3865
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4732	1	1	1
Other Assets, Total	-1247	-1612	-7638	-2586

Total Current Liabilities

17493

17767

16486

Accounts Payable	5616	7740	-	6001
Payable/Accrued	-	-	-	-
Accrued Expenses	-	48	24	47
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	268	304	228
Other Current liabilities, Total	11877	9711	12048	10210

Total Liabilities

18551

19434

24692

17942

Total Long Term Debt	-	501	541	382
Long Term Debt	-	501	541	382
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	20731	20399	18964	15447
Other Liabilities, Total	-19673	-20002	-18660	-14983

Total Equity

149494

146831

141640

132002

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5338	5338	5338	5338
Additional Paid-In Capital	5487	5487	5487	5487
Retained Earnings (Accumulated Deficit)	198415	195644	192160	187135
Treasury Stock - Common	-83168	-83184	-83183	-83177
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23422	23546	21838	17219

Total Liabilities & Shareholders' Equity

168045

166265

166332

149944

Total Common Shares Outstanding

59.9

59.89

59.9

Total Preferred Shares Outstanding

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

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