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Codes Combine Co Ltd (047770)

KOSDAQ

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1,550 -6 -0.39%

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

Type: Equity

Market: South Korea

ISIN: KR7047770003

Volume: 56,018
Bid/Ask: 1,549 / 1,550
Day's Range: 1,531 - 1,556

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047770 Balance Sheet

Featured here, the Balance Sheet for Codes Combine 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

41609.74

40350.78

40901.92

39253.61

Cash and Short Term Investments	29772.85	29422.69	26775.61	27403.16
Cash	-	-	-	-
Cash & Equivalents	29772.85	29422.69	26775.61	27403.16
Short Term Investments	-	-	-	-
Total Receivables, Net	3916.67	3558.79	4331.74	3854.44
Accounts Receivables - Trade, Net	3421.03	2959.55	3584.13	3182.18
Total Inventory	7124.69	6751.62	8452.04	7696.74
Prepaid Expenses	4.81	8.4	8.81	2.31
Other Current Assets, Total	790.72	609.27	1333.73	296.96

Total Assets

86858.62

85527.45

86221.08

84036.36

Property/Plant/Equipment, Total - Net	2783.96	2553.67	2263.81	1578.27
Property/Plant/Equipment, Total - Gross	4714.5	4256.42	4181.36	3376.23
Accumulated Depreciation, Total	-1930.54	-1702.76	-1917.55	-1797.96
Goodwill, Net	-	-	-	-
Intangibles, Net	2158.61	2158.61	2158.61	2158.61
Long Term Investments	6.07	6.07	5.71	5.71
Note Receivable - Long Term	495.64	599.24	747.61	672.26
Other Long Term Assets, Total	36854.13	37012.23	37191.43	37340.56
Other Assets, Total	7444.84	7248.2	9153.63	7838.88

Total Current Liabilities

12354.41

12173.37

16319.26

14982.06

Accounts Payable	1099.17	601.59	1751.25	546.06
Payable/Accrued	-	-	-	-
Accrued Expenses	504.28	479.79	465.67	465.51
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6325.8	6251.33	6156.59	6124.42
Other Current liabilities, Total	4425.16	4840.65	7945.75	7846.07

Total Liabilities

19943.06

19553.29

20535.45

19186.18

Total Long Term Debt	590.7	511.81	314.74	172.67
Long Term Debt	-	-	-	-
Capital Lease Obligations	590.7	511.81	314.74	172.67
Deferred Income Tax	3342.7	3328.65	3217.92	3217.92
Minority Interest	2449.65	2446.36	2462.52	2466.88
Other Liabilities, Total	1205.6	1093.09	-1778.99	-1653.35

Total Equity

66915.55

65974.17

65685.63

64850.18

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18921.3	18921.3	18921.3	18921.3
Additional Paid-In Capital	27957.78	27957.78	27957.78	27957.78
Retained Earnings (Accumulated Deficit)	17611.47	16673.37	16368.68	15528.86
Treasury Stock - Common	-24.64	-24.64	-24.64	-24.64
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2449.65	2446.36	2462.52	2466.88

Total Liabilities & Shareholders' Equity

86858.62

85527.45

86221.08

84036.36

Total Common Shares Outstanding

37.52

37.75

Total Preferred Shares Outstanding

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

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