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ThinkwareSystems Corp (084730)

KOSDAQ

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15,570 -60 -0.38%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7084730001

Volume: 48,130
Bid/Ask: 15,570 / 15,580
Day's Range: 15,570 - 15,850

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084730 Balance Sheet

Featured here, the Balance Sheet for ThinkwareSystems 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

275677.09

263970.59

242296.32

236797.2

Cash and Short Term Investments	130462.17	121152.4	106484.19	91735.64
Cash	-	-	-	-
Cash & Equivalents	113569.51	92737.11	77396.77	58662.42
Short Term Investments	16021.65	27185.02	28149.62	32248.36
Total Receivables, Net	63330.3	46605.38	50249.14	47376.52
Accounts Receivables - Trade, Net	60690.67	45172.28	48410.24	43953.05
Total Inventory	75991.91	83322.5	79504.69	89194.29
Prepaid Expenses	1219.6	1175.12	1234.11	1331.61
Other Current Assets, Total	4673.11	11715.18	4824.2	7159.13

Total Assets

396336.07

379278.66

358551.35

353867.81

Property/Plant/Equipment, Total - Net	75487.13	75108.79	75769.25	75965.53
Property/Plant/Equipment, Total - Gross	113984.61	75108.79	75769.25	75965.53
Accumulated Depreciation, Total	-38497.48	-	-	-
Goodwill, Net	1918.56	-	-	-
Intangibles, Net	7725.15	11744.73	11627.7	12139.44
Long Term Investments	17121.38	13780.28	13875.15	14218.76
Note Receivable - Long Term	2439.63	1166.59	1838.9	3423.47
Other Long Term Assets, Total	4775.06	4722.05	5044.34	5092.15
Other Assets, Total	48059.06	87066.32	73105.76	91704.85

Total Current Liabilities

154847.37

140885.46

129561.09

123370.09

Accounts Payable	27852.23	24276.67	13559.26	20983.95
Payable/Accrued	-	-	-	-
Accrued Expenses	1806.1	1517.7	1572.42	1540.12
Notes Payable/Short Term Debt	76880.31	76825.7	83087.18	70541.46
Current Port. of LT Debt/Capital Leases	5497.47	5990.4	1770.3	6028.41
Other Current liabilities, Total	42811.26	32274.99	29571.93	24276.15

Total Liabilities

164986.1

151684.06

141547.66

152568.74

Total Long Term Debt	9549.54	10050.61	11471.65	21789.23
Long Term Debt	8099.27	8974.92	10062.68	20085.26
Capital Lease Obligations	1450.27	1075.69	1408.97	1703.97
Deferred Income Tax	-	9.01	9.01	9.01
Minority Interest	13665.69	10903.85	7591.8	4002.67
Other Liabilities, Total	-89956.82	-86990.57	-90173.06	-67143.72

Total Equity

231349.98

227594.6

217003.69

201299.07

Redeemable Preferred Stock, Total	22059.7	21083.84	20116.21	15379.4
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5554.71	5554.71	5554.71	5554.71
Additional Paid-In Capital	72954.75	72955.55	72955.55	73457.54
Retained Earnings (Accumulated Deficit)	125896.89	125940.03	119865.42	112135.27
Treasury Stock - Common	-8444.43	-8444.43	-	-8444.43
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13328.35	10504.9	-1488.2	3216.57

Total Liabilities & Shareholders' Equity

396336.07

379278.66

358551.35

353867.81

Total Common Shares Outstanding

10.48

12.06

10.48

Total Preferred Shares Outstanding

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

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