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Ubiquoss Holdings Inc (078070)

KOSDAQ

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12,340 -10 -0.08%

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

Type: Equity

Market: South Korea

ISIN: KR7078070000

Volume: 4,039
Bid/Ask: 12,340 / 12,350
Day's Range: 12,240 - 12,400

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078070 Balance Sheet

Featured here, the Balance Sheet for Ubiquoss Holdings 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

292339.66

288674.56

271510.31

266220.83

Cash and Short Term Investments	230205.23	213724.35	186763.49	192456.01
Cash	-	-	-	-
Cash & Equivalents	66754	59506.48	55958.45	54929.66
Short Term Investments	123674.51	109832.6	91694.8	87500
Total Receivables, Net	13855.13	22568.04	29779.45	15795.59
Accounts Receivables - Trade, Net	10253.8	18542.99	27100.29	12732.22
Total Inventory	47826.64	51937.63	54337.16	57552.96
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	452.65	444.54	630.2	416.27

Total Assets

391504.53

394534.78

381691.29

371267.93

Property/Plant/Equipment, Total - Net	23883.11	23990.42	24408.19	25052.78
Property/Plant/Equipment, Total - Gross	46776.21	47033.25	46918.87	46777.1
Accumulated Depreciation, Total	-22893.1	-23042.83	-22510.68	-21724.32
Goodwill, Net	16485.24	18988.57	18988.57	18988.57
Intangibles, Net	4227.13	4442.68	4598.61	4786.54
Long Term Investments	36098.15	39346.39	42974.3	38275.68
Note Receivable - Long Term	3100.68	3560.93	2213.29	2604.92
Other Long Term Assets, Total	11861.18	11739.02	12634.41	11986.25
Other Assets, Total	204986.1	191849.26	163035.73	186115.73

Total Current Liabilities

35593.15

43600.87

37513.73

40569.13

Accounts Payable	7637	10379.25	9083.94	12811.41
Payable/Accrued	-	-	-	-
Accrued Expenses	1380.38	1359.33	1244.66	1300.2
Notes Payable/Short Term Debt	12519.37	18662.62	16474.12	9645.41
Current Port. of LT Debt/Capital Leases	269	128.7	169.45	211.04
Other Current liabilities, Total	13787.41	13070.98	10541.57	16601.07

Total Liabilities

44783.27

52345.52

45992.75

48274.16

Total Long Term Debt	445.18	255.46	251.1	237.17
Long Term Debt	-	-	-	-
Capital Lease Obligations	445.18	255.46	251.1	237.17
Deferred Income Tax	2004.42	1783.28	2236.3	1649.12
Minority Interest	104705.91	100955.75	97596.98	92468.22
Other Liabilities, Total	-110484.77	-112912.47	-108079.48	-96294.88

Total Equity

346721.26

342189.26

335698.54

322993.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10348.31	10348.31	10348.31	10348.31
Additional Paid-In Capital	34132.13	34071.05	34071.05	34071.05
Retained Earnings (Accumulated Deficit)	351263.77	351361.06	347982.51	340226.51
Treasury Stock - Common	-13727.55	-13781.44	-13781.44	-13781.44
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-35295.4	-39809.74	-42921.9	-47870.66

Total Liabilities & Shareholders' Equity

391504.53

394534.78

381691.29

371267.93

Total Common Shares Outstanding

16.54

16.51

Total Preferred Shares Outstanding

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

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