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Joy City Corp (067000)

KOSDAQ

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2,480 +10 +0.40%

30/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7067000000

Volume: 147,962
Bid/Ask: 2,475 / 2,480
Day's Range: 2,435 - 2,490

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067000 Balance Sheet

Featured here, the Balance Sheet for Joy City 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

60917.49

59967.97

58574.29

50513.42

Cash and Short Term Investments	30611.46	28429.57	28177.6	25016.53
Cash	-	-	-	-
Cash & Equivalents	30444.86	18802.55	17553.83	14444.06
Short Term Investments	166.61	7831.97	7649.57	7598.27
Total Receivables, Net	23835.09	26512.84	24892.21	19799.97
Accounts Receivables - Trade, Net	17849.22	21076	21598.77	17135.15
Total Inventory	-	-	-	-
Prepaid Expenses	1986.3	1757.94	1866.78	1543.13
Other Current Assets, Total	4484.64	3267.61	3637.7	4153.78

Total Assets

242255.21

251171.18

249722.32

244287.11

Property/Plant/Equipment, Total - Net	26303.94	26471.05	22799.06	23231.2
Property/Plant/Equipment, Total - Gross	30252.34	30482.99	26491.92	26788.69
Accumulated Depreciation, Total	-3948.4	-4011.94	-3692.86	-3557.48
Goodwill, Net	2414.83	-	-	-
Intangibles, Net	4238.52	4689	5030.85	5514.37
Long Term Investments	36110.61	34188.54	34813.27	35877.28
Note Receivable - Long Term	1958.94	1856.76	1262.01	1533.4
Other Long Term Assets, Total	86321.87	102021.19	104828.39	105320.68
Other Assets, Total	10791.03	13795.3	15077.16	19887.87

Total Current Liabilities

63157.03

59669.48

62172.84

59961.59

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2396.73	1447.32	1266.02	1253.61
Notes Payable/Short Term Debt	37000	37000	37000	37000
Current Port. of LT Debt/Capital Leases	3108.3	3081.66	5748.13	5737.66
Other Current liabilities, Total	20652	18140.5	18158.69	15970.32

Total Liabilities

134567.28

142317.84

145913.34

143102.02

Total Long Term Debt	64687.2	65497.64	66169.17	66965.02
Long Term Debt	64500	65000	65500	66000
Capital Lease Obligations	187.2	497.64	669.17	965.02
Deferred Income Tax	-	-	-	-
Minority Interest	1686.77	-	-	-
Other Liabilities, Total	-31963.72	-19849.28	-19428.67	-20824.6

Total Equity

107687.93

108853.35

103808.98

101185.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35358.78	35358.78	34733.2	34733.2
Additional Paid-In Capital	63131.45	64207.2	61898.21	56380.23
Retained Earnings (Accumulated Deficit)	5471.95	7058.02	4726.91	2058.26
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3725.74	2229.35	2450.67	8013.41

Total Liabilities & Shareholders' Equity

242255.21

251171.18

249722.32

244287.11

Total Common Shares Outstanding

69.86

68.59

68.61

Total Preferred Shares Outstanding

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

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