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Ubiquoss Inc (264450)

KOSDAQ

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17,120 +30 +0.18%

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

Type: Equity

Market: South Korea

ISIN: KR7264450008

Volume: 11,431
Bid/Ask: 17,110 / 17,120
Day's Range: 17,050 - 17,170

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264450 Balance Sheet

Featured here, the Balance Sheet for Ubiquoss 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

178133.5

178278.47

165642.36

158222.93

Cash and Short Term Investments	123743.62	112752.86	93210.86	87774.85
Cash	-	-	-	-
Cash & Equivalents	30904.06	29356.9	29039.92	20964.14
Short Term Investments	72562.76	62151.6	45694.8	48000
Total Receivables, Net	10585.81	18136.04	23617.05	12135.79
Accounts Receivables - Trade, Net	8800.97	16214.23	22195.93	10262.13
Total Inventory	43705.41	47341.27	48582.67	53138.53
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	98.65	48.3	231.78	5173.76

Total Assets

204169.44

206860.04

194982.2

187423.91

Property/Plant/Equipment, Total - Net	8596.71	9135.78	9696.62	10297.15
Property/Plant/Equipment, Total - Gross	23768.89	21377.43	21768.48	23779.29
Accumulated Depreciation, Total	-15172.18	-12241.65	-12071.86	-13482.15
Goodwill, Net	-	-	-	-
Intangibles, Net	2697.41	2876.74	3055.64	3236.67
Long Term Investments	3296.15	4571.78	4484.23	4304.69
Note Receivable - Long Term	1284.19	1457.7	955.25	1415.78
Other Long Term Assets, Total	7880.56	7708.2	8527.02	8044.06
Other Assets, Total	130123.57	117402.69	93410.55	116763.5

Total Current Liabilities

32802.6

42176.53

36878.22

37683.13

Accounts Payable	7449	10018.46	8481.51	12345.96
Payable/Accrued	-	-	-	-
Accrued Expenses	1157.6	1184.1	1072.64	1128.91
Notes Payable/Short Term Debt	12519.37	18662.62	16474.12	9645.41
Current Port. of LT Debt/Capital Leases	993.46	1419.16	1852.01	1836.22
Other Current liabilities, Total	10683.17	10892.19	8997.95	12726.63

Total Liabilities

39077.35

48356.44

42328.97

43429.37

Total Long Term Debt	231.28	152.04	137.16	605.53
Long Term Debt	-	-	-	-
Capital Lease Obligations	231.28	152.04	137.16	605.53
Deferred Income Tax	-	-	-	-
Minority Interest	0.998	0.998	0.998	-
Other Liabilities, Total	-6476.89	-12635.75	-11161.53	-4504.69

Total Equity

165092.09

158503.61

152653.23

143994.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5122.85	5122.85	5122.85	5122.85
Additional Paid-In Capital	50678.73	50617.65	50617.65	50617.65
Retained Earnings (Accumulated Deficit)	109137.01	103311.66	97264.05	88520.72
Treasury Stock - Common	-	-53.89	-53.89	-53.89
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	153.49	-494.68	-297.44	-212.8

Total Liabilities & Shareholders' Equity

204169.44

206860.04

194982.2

187423.91

Total Common Shares Outstanding

10.25

10.24

Total Preferred Shares Outstanding

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

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