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YAS Co Ltd (255440)

KOSDAQ

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11,890 +690 +6.16%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7255440000

Volume: 817,728
Bid/Ask: 11,850 / 11,890
Day's Range: 11,280 - 12,620

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255440 Balance Sheet

Featured here, the Balance Sheet for YAS Co Ltd, 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

88053.99

88919.1

95685.3

103928.61

Cash and Short Term Investments	40018.83	45640.48	53829.73	53444.58
Cash	-	-	-	-
Cash & Equivalents	4709.97	5895.01	25516.53	1158.65
Short Term Investments	30808.84	39745.47	28313.2	52285.93
Total Receivables, Net	16488.81	9375.93	7618.38	15924.9
Accounts Receivables - Trade, Net	16488.81	9375.93	7618.38	15924.9
Total Inventory	25729.36	26620.72	26926.72	25940.6
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5816.99	7281.98	7310.47	8618.53

Total Assets

203450.95

205624.88

210529.3

216833.92

Property/Plant/Equipment, Total - Net	60937.53	61344.55	62522.04	61900.06
Property/Plant/Equipment, Total - Gross	78848.77	78815.26	79557.29	78383.88
Accumulated Depreciation, Total	-17911.25	-17470.71	-17035.25	-16483.82
Goodwill, Net	1454.26	1454.26	1530.66	1530.66
Intangibles, Net	1308.64	1360.5	1422.17	1479.17
Long Term Investments	39892.61	41070.94	41005.75	40937.74
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	6585.47	6558.08	4667.23	3648.51
Other Assets, Total	55584.85	69189.68	58628.16	74329.34

Total Current Liabilities

40927.21

43029.07

47518.3

52656.16

Accounts Payable	5087.47	4782.72	7274.76	5114.26
Payable/Accrued	-	-	-	-
Accrued Expenses	1146.9	1871.93	1647.77	1324.78
Notes Payable/Short Term Debt	100	-	350	-
Current Port. of LT Debt/Capital Leases	324.34	387.44	364.91	369.26
Other Current liabilities, Total	34268.5	35986.99	37880.86	45847.86

Total Liabilities

48275.05

51568.7

55928.65

60810.8

Total Long Term Debt	4014.65	4038.44	4000.77	4046.27
Long Term Debt	3900	3900	3908.31	3916.62
Capital Lease Obligations	114.65	138.44	92.46	129.65
Deferred Income Tax	-	-	-	-
Minority Interest	92.91	222.6	218.08	334.63
Other Liabilities, Total	3140.28	4278.59	3841.5	3773.73

Total Equity

155175.9

154056.17

154600.65

156023.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6569	6569	6569	6569
Additional Paid-In Capital	50719.7	50719.7	50613.9	50613.9
Retained Earnings (Accumulated Deficit)	99901.32	98296.45	98951.24	100257.17
Treasury Stock - Common	-1917.84	-1905.49	-1905.49	-1905.49
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-96.28	376.52	372	488.54

Total Liabilities & Shareholders' Equity

203450.95

205624.88

210529.3

216833.92

Total Common Shares Outstanding

12.87

15.96

12.87

Total Preferred Shares Outstanding

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

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