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Golfzon Co Ltd (215000)

KOSDAQ

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72,200 -1100 -1.50%

14:40:00 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7215000001

Volume: 26,078
Bid/Ask: 72,200 / 72,400
Day's Range: 72,100 - 73,300

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215000 Balance Sheet

Featured here, the Balance Sheet for Golfzon 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

318774.92

301689.59

334019.35

316346.75

Cash and Short Term Investments	135765.99	128003.64	179399.13	183858.71
Cash	-	-	-	-
Cash & Equivalents	-	102659.14	95851.74	102221.49
Short Term Investments	-	-	-	-
Total Receivables, Net	82066.33	63717.47	58166.08	54239.5
Accounts Receivables - Trade, Net	79129.19	58721.28	53558.58	51064.5
Total Inventory	75585.89	83286	69393.62	55765.4
Prepaid Expenses	4984.52	3787.29	3715.52	3734.34
Other Current Assets, Total	20372.19	22895.2	23345	18748.79

Total Assets

664765.19

637622.47

630279.03

596967.77

Property/Plant/Equipment, Total - Net	211443.87	210926.81	200304.63	199839.12
Property/Plant/Equipment, Total - Gross	-	348845.27	261449.27	260664.87
Accumulated Depreciation, Total	-69914.72	-137918.46	-61144.64	-60825.76
Goodwill, Net	-	8849.52	8850.92	8848.96
Intangibles, Net	36905.82	36538.19	40858.03	40383.63
Long Term Investments	10238	69.21	151.01	170.84
Note Receivable - Long Term	2930.77	4987.47	4605.82	3168.89
Other Long Term Assets, Total	22550.71	35541.9	21301.53	24617.5
Other Assets, Total	96138.7	111824.22	142915.18	108679

Total Current Liabilities

185154.23

151027.66

153618.33

139893.49

Accounts Payable	11096.56	9315.22	21911.78	11386.75
Payable/Accrued	-	-	-	-
Accrued Expenses	6296.94	11619.51	7837.89	6449.76
Notes Payable/Short Term Debt	6900	6700	6700	7000
Current Port. of LT Debt/Capital Leases	20154.77	20422.22	20951.1	19968.15
Other Current liabilities, Total	140705.96	102970.7	96217.55	95088.83

Total Liabilities

245295.88

211943.38

209141.26

199154.16

Total Long Term Debt	49058.79	49852.21	39745.42	42761.15
Long Term Debt	-	-	-	-
Capital Lease Obligations	49058.79	49852.21	39745.42	42761.15
Deferred Income Tax	2909.45	2979.83	3134.21	3221.73
Minority Interest	6827.73	8352.44	9955.52	11155.62
Other Liabilities, Total	-5554.33	-13668.76	-10712.22	-4877.83

Total Equity

419469.3

425679.09

421137.77

397813.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3137.71	3137.71	3137.71	3137.71
Additional Paid-In Capital	-	72365.84	68836.9	72365.84
Retained Earnings (Accumulated Deficit)	349167.01	356640.51	349391.69	326580.86
Treasury Stock - Common	-18723.12	-20142.42	-20142.42	-20142.42
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14428.53	13677.47	19913.89	15871.64

Total Liabilities & Shareholders' Equity

664765.19

637622.47

630279.03

596967.77

Total Common Shares Outstanding

6.14

6.13

Total Preferred Shares Outstanding

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

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