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CJ CGV (079160)

Seoul

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5,670 +140 +2.53%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7079160008

Volume: 289,304
Bid/Ask: 5,670 / 5,680
Day's Range: 5,500 - 5,670

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079160 Balance Sheet

Featured here, the Balance Sheet for CJ CGV, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

621357.37

466855.12

971781.22

606987.43

Cash and Short Term Investments	398226.24	200587.82	733850.52	351374.31
Cash	-	-	-	-
Cash & Equivalents	357946.39	190527.89	682650.31	285311.68
Short Term Investments	40279.85	9507.93	51200.21	66062.63
Total Receivables, Net	136084.03	196841.09	140603.85	161470.41
Accounts Receivables - Trade, Net	133085.57	160281.96	138537.74	161470.41
Total Inventory	19475.51	18966.98	19367.52	16875.34
Prepaid Expenses	-	30941.36	-	-
Other Current Assets, Total	67571.6	19517.87	77959.33	77267.37

Total Assets

3336244.1

3194214.71

3708367.47

3374188.85

Property/Plant/Equipment, Total - Net	2091374.3	2122397.6	2131872.67	2194155.82
Property/Plant/Equipment, Total - Gross	2091374.3	3340595.35	2131872.67	2194155.82
Accumulated Depreciation, Total	-	-1218197.74	-	-
Goodwill, Net	-	83864.27	-	-
Intangibles, Net	218076.13	119560.37	200157.45	172238.89
Long Term Investments	20916.57	31779.22	21654.36	20928.61
Note Receivable - Long Term	2998.46	23679.52	2066.11	-
Other Long Term Assets, Total	100875.88	92835.06	106319.8	107296.66
Other Assets, Total	274886.78	141506.39	284505.17	271316.36

Total Current Liabilities

1071752.95

1013353.76

1366262.92

1229870.51

Accounts Payable	104347.57	100458.62	96301.35	103842.74
Payable/Accrued	-	-	-	-
Accrued Expenses	-	31319.55	-	-
Notes Payable/Short Term Debt	355943.21	326144.3	328455.43	329553.92
Current Port. of LT Debt/Capital Leases	187260.48	179749.73	494674.55	442285.26
Other Current liabilities, Total	424201.69	375681.55	446831.59	354188.58

Total Liabilities

2967880.2

2932973.51

3118781.25

3081287.01

Total Long Term Debt	1723994.6	1741194.72	1691534.44	1783840.46
Long Term Debt	251066.51	250614.62	5902.4	28821.13
Capital Lease Obligations	1472928.09	1490580.1	1685632.04	1755019.33
Deferred Income Tax	7936.7	17514.83	20943.65	14235.28
Minority Interest	-161265.78	-160035.17	-141008.87	2086.47
Other Liabilities, Total	-30481.48	-332986.48	-475911.75	-278299.63

Total Equity

368363.9

261241.2

589586.22

292901.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	61216.07	61215.78	61215.64	23864.7
Additional Paid-In Capital	916699.62	916688.59	968809.52	595151.13
Retained Earnings (Accumulated Deficit)	-1284158.58	-1243021.79	-1204791.47	-1219224.97
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	674606.8	526358.62	764352.54	893110.99

Total Liabilities & Shareholders' Equity

3336244.1

3194214.71

3708367.47

3374188.85

Total Common Shares Outstanding

113.4

122.43

41.13

Total Preferred Shares Outstanding

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

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