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Cellfie Global Co Ltd (068940)

KOSDAQ

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

Type: Equity

Market: South Korea

ISIN: KR7068940006

Volume: 0
Bid/Ask: 777 / 778
Day's Range: 753 - 828

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068940 Balance Sheet

Featured here, the Balance Sheet for Cellfie Global 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

21357.69

22537.21

26052.61

26859

Cash and Short Term Investments	7733.29	7307.85	8883	10215.15
Cash	-	-	-	-
Cash & Equivalents	6233.29	4807.85	5663.12	5995.27
Short Term Investments	1500	2500	3219.88	4219.88
Total Receivables, Net	2747.69	4976.88	3660.77	3938.68
Accounts Receivables - Trade, Net	2423.16	4577.26	3391.31	3574.47
Total Inventory	9905	9146.66	10565.19	9727.5
Prepaid Expenses	275.71	168.29	181.03	150.66
Other Current Assets, Total	696	937.52	2762.61	2827.02

Total Assets

31931.64

34078.65

39448.21

40083.41

Property/Plant/Equipment, Total - Net	6571.91	7958	8162.65	8347.61
Property/Plant/Equipment, Total - Gross	26655.26	28056.64	28097.46	28160.53
Accumulated Depreciation, Total	-20083.36	-20098.63	-19934.82	-19812.92
Goodwill, Net	-	-	-	-
Intangibles, Net	40	40.66	41.31	342.85
Long Term Investments	3283.32	2587.43	3838.45	3202.05
Note Receivable - Long Term	261.52	336.62	176.46	270.21
Other Long Term Assets, Total	494.53	779	780.92	773.24
Other Assets, Total	9600.51	7846.65	13552.19	13488.37

Total Current Liabilities

10052.75

12115.24

14024.68

15335.49

Accounts Payable	611.75	157.38	1115.78	1017.8
Payable/Accrued	-	-	-	-
Accrued Expenses	1012.81	1058.71	1779.72	1393.96
Notes Payable/Short Term Debt	5532.89	7407.38	8126	9626
Current Port. of LT Debt/Capital Leases	402.86	679.24	662.69	739.62
Other Current liabilities, Total	2492.44	2812.54	2340.49	2558.11

Total Liabilities

11867.98

13783.98

15382.56

16900.43

Total Long Term Debt	302.35	337.53	506.52	549.16
Long Term Debt	-	-	-	-
Capital Lease Obligations	302.35	337.53	506.52	549.16
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-4020.01	-6076.17	-7274.63	-8610.21

Total Equity

20063.66

20294.67

24065.65

23182.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7652.12	7652.12	7652.12	7652.12
Additional Paid-In Capital	20999.5	20999.5	20999.5	20999.5
Retained Earnings (Accumulated Deficit)	-6094.44	-5453.73	-2215.93	-2991.99
Treasury Stock - Common	-1053.02	-1053.02	-1053.02	-1053.02
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1440.5	-1850.2	-1317.03	-1423.63

Total Liabilities & Shareholders' Equity

31931.64

34078.65

39448.21

40083.41

Total Common Shares Outstanding

37.71

Total Preferred Shares Outstanding

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

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