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EstAid Corp (239340)

KOSDAQ

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2,605 -5 -0.19%

07:19:26 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7239340003

Volume: 26,391
Bid/Ask: 2,605 / 2,610
Day's Range: 2,530 - 2,635

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239340 Balance Sheet

Featured here, the Balance Sheet for EstAid Corp, 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

35448.52

27842.89

29287.62

31300.85

Cash and Short Term Investments	33192.76	25610.76	25624.41	28927.07
Cash	-	-	-	-
Cash & Equivalents	13507.7	12567.62	17556.24	18413.31
Short Term Investments	2616.99	6616.57	4026.1	25.64
Total Receivables, Net	2108.39	2070.93	3337.84	2231.78
Accounts Receivables - Trade, Net	1244.91	1784.51	1875.73	1782.48
Total Inventory	-	-	-	-
Prepaid Expenses	145.17	154.19	202.07	125.18
Other Current Assets, Total	2.2	7.01	123.31	16.82

Total Assets

39307.73

31960.75

35347.98

39203.37

Property/Plant/Equipment, Total - Net	1185.58	1567.47	1556.17	1784.65
Property/Plant/Equipment, Total - Gross	10087.78	10815.96	10549.49	10532.64
Accumulated Depreciation, Total	-8902.21	-9248.5	-8993.32	-8747.98
Goodwill, Net	67.69	81.38	37.76	15.06
Intangibles, Net	175.82	190.58	194.72	166.47
Long Term Investments	2168.36	1988.6	3991.1	5651.39
Note Receivable - Long Term	863.48	286.42	1462.11	449.3
Other Long Term Assets, Total	261.77	289.84	280.6	284.95
Other Assets, Total	17578.87	10979.22	4853.65	8298.8

Total Current Liabilities

2716.78

3851.84

3372.87

3373.96

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	140.84	378.43	207.49	172.41
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	376.07	707.19	543.02	536.8
Other Current liabilities, Total	2199.87	2766.23	2622.36	2664.75

Total Liabilities

13329.67

6142.47

5438.84

8738.91

Total Long Term Debt	388.83	387.65	480.99	618.87
Long Term Debt	-	-	-	-
Capital Lease Obligations	388.83	387.65	480.99	618.87
Deferred Income Tax	-	-	-	-
Minority Interest	715.05	631.14	517.67	517.3
Other Liabilities, Total	9509.01	1271.83	1067.32	4228.77

Total Equity

25978.06

25818.28

29909.14

30464.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2697.96	2697.96	2697.96	2697.96
Additional Paid-In Capital	26948.66	25593.41	24830.52	24860.59
Retained Earnings (Accumulated Deficit)	-3814.69	-2530.68	1650.07	2487.92
Treasury Stock - Common	-54.54	-54.54	-57.78	-54.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	200.67	112.12	788.36	472.52

Total Liabilities & Shareholders' Equity

39307.73

31960.75

35347.98

39203.37

Total Common Shares Outstanding

26.99

26.98

Total Preferred Shares Outstanding

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

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