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Chorokbaem Media Co Ltd (047820)

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5,400 0 0.00%

01/01 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7047820006

Volume: 0
Bid/Ask: 5,400 / 5,410
Day's Range: 5,400 - 5,680

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047820 Balance Sheet

Featured here, the Balance Sheet for Chorokbaem Media 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

137372.1

212293.29

121969.13

167721.6

Cash and Short Term Investments	55753.13	67623.73	70292.52	103282.98
Cash	-	-	-	-
Cash & Equivalents	37887.48	54310.21	25276.56	47541.19
Short Term Investments	8500	8500	24500	35500
Total Receivables, Net	29611.65	25327.74	16273.11	19907.14
Accounts Receivables - Trade, Net	24885.82	16598.2	11460.37	11220.07
Total Inventory	33426.87	55137.06	15452.84	26298.34
Prepaid Expenses	472.69	-	-	-
Other Current Assets, Total	18107.76	64204.75	19950.65	18233.15

Total Assets

465775.11

615019.38

453360.31

484421.43

Property/Plant/Equipment, Total - Net	19312.55	18681.67	19177.8	20173.15
Property/Plant/Equipment, Total - Gross	34175.6	24467.47	24527.18	24952.49
Accumulated Depreciation, Total	-14863.05	-5785.8	-5349.38	-4779.34
Goodwill, Net	24984.21	-	-	-
Intangibles, Net	41568.6	83741.14	103762.6	84199.06
Long Term Investments	42594.62	132689.36	80093.63	84115.05
Note Receivable - Long Term	4347.92	4727.63	4189.7	8044.2
Other Long Term Assets, Total	195424.95	162599.99	123864.05	123555.52
Other Assets, Total	44684.61	116343.43	69262.49	85666.05

Total Current Liabilities

110242.22

116655.75

92931.25

114459.44

Accounts Payable	1934.76	4412.33	1970.7	2449.37
Payable/Accrued	-	-	-	-
Accrued Expenses	1293.56	1039.52	860.98	1135.84
Notes Payable/Short Term Debt	15192.08	36674.17	49966.25	36574.9
Current Port. of LT Debt/Capital Leases	13569.47	1467.07	1699.62	23570.15
Other Current liabilities, Total	78252.36	73062.66	38433.69	50729.19

Total Liabilities

123230.33

133843.83

108238.82

147918.17

Total Long Term Debt	2033.11	2900.33	3112.67	21327.23
Long Term Debt	-	-	-	17768.75
Capital Lease Obligations	2033.11	2900.33	3112.67	3558.48
Deferred Income Tax	4189.62	5170.23	4419.02	4471.97
Minority Interest	75761.63	156296.24	44127.24	37787.42
Other Liabilities, Total	-84188.33	-183852.89	-86317.61	-66702.79

Total Equity

342544.78

481175.55

345121.49

336503.26

Redeemable Preferred Stock, Total	-	7537.87	7277.2	12404.09
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	122269.65	108563.51	108563.51	108563.51
Additional Paid-In Capital	209731.67	215239.05	215239.05	215239.05
Retained Earnings (Accumulated Deficit)	-52113.49	6082.26	-18125.05	-25818.43
Treasury Stock - Common	-783.7	-777.04	-777.04	-777.04
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	63440.65	144529.91	32943.82	26892.07

Total Liabilities & Shareholders' Equity

465775.11

615019.38

453360.31

484421.43

Total Common Shares Outstanding

24.42

21.68

21.7

21.68

Total Preferred Shares Outstanding

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

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