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Creative & Innovative System (222080)

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11,460 +90 +0.79%

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

Type: Equity

Market: South Korea

ISIN: KR7222080004

Volume: 555,904
Bid/Ask: 11,450 / 11,460
Day's Range: 11,380 - 11,750

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222080 Balance Sheet

Featured here, the Balance Sheet for Creative & Innovative System, 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

481347.76

526486.24

442076.65

361923.41

Cash and Short Term Investments	81308.93	119474.32	102830.8	83787.97
Cash	-	-	-	-
Cash & Equivalents	80008.4	118173.94	101530.55	80508.71
Short Term Investments	-	-	-	-
Total Receivables, Net	37792.27	26782.89	8929.92	12690.79
Accounts Receivables - Trade, Net	37175.73	26291.23	8402.8	12361.7
Total Inventory	297425.29	279450.47	225316.55	181255.83
Prepaid Expenses	10978.68	6840.06	7209.73	6743.74
Other Current Assets, Total	53842.59	93938.51	97789.65	77445.07

Total Assets

597029.33

642143.01

551284.86

464659

Property/Plant/Equipment, Total - Net	103469.63	102582.79	97075.57	92662.95
Property/Plant/Equipment, Total - Gross	108538.07	102582.79	97075.57	92662.95
Accumulated Depreciation, Total	-5068.44	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	820.38	1393.47	802.69	801.2
Long Term Investments	4713.08	5574.25	5643.47	4123.79
Note Receivable - Long Term	616.54	491.66	527.12	329.09
Other Long Term Assets, Total	2003	2060.48	792.55	790.43
Other Assets, Total	319451.61	351952.25	320370.46	253646.61

Total Current Liabilities

327204.72

375628.3

327433.12

298728.91

Accounts Payable	41669.84	28689.87	23683.8	22645.4
Payable/Accrued	-	-	-	-
Accrued Expenses	3525.6	2435.97	2508.94	2368.96
Notes Payable/Short Term Debt	22024.59	21588.7	21593.49	24483.8
Current Port. of LT Debt/Capital Leases	1841.7	4559.99	2982.81	2980.26
Other Current liabilities, Total	258142.99	318353.77	276664.09	246250.5

Total Liabilities

331406.99

400254.95

350734.28

321411.47

Total Long Term Debt	1450.21	21836.23	21032.95	21720.82
Long Term Debt	-	19966.5	20655	21343.5
Capital Lease Obligations	1450.21	1869.73	377.95	377.32
Deferred Income Tax	-	-	-	-
Minority Interest	2374.1	2480.86	2559.61	2557.94
Other Liabilities, Total	-21646.63	-21279.13	-21884.88	-26080

Total Equity

265622.34

241888.06

200550.58

143247.53

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7025.76	7018.84	6708.13	6216.93
Additional Paid-In Capital	216799.17	215898.16	183919.64	124920.41
Retained Earnings (Accumulated Deficit)	36623.27	13579.47	4284.8	6114.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5174.15	5391.59	5638.01	5995.82

Total Liabilities & Shareholders' Equity

597029.33

642143.01

551284.86

464659

Total Common Shares Outstanding

70.26

70.19

65.81

61.85

Total Preferred Shares Outstanding

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

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