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OneJoon Co Ltd (382840)

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15,130 +100 +0.67%

08:15:01 - Real-time Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7382840007

Volume: 4,146
Bid/Ask: 15,120 / 15,160
Day's Range: 15,030 - 15,240

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382840 Balance Sheet

Featured here, the Balance Sheet for OneJoon 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

160340.45

143103.43

109629.97

104926.43

Cash and Short Term Investments	44584.06	57515.8	37242.93	36541.38
Cash	-	-	-	-
Cash & Equivalents	30725.41	42485.37	22427.01	19591.16
Short Term Investments	13858.65	15030.43	14815.93	16950.22
Total Receivables, Net	2752.13	5193.2	1259.76	2402.59
Accounts Receivables - Trade, Net	847.36	3363.7	271.95	1546.31
Total Inventory	35069.56	38005.65	41254.27	28450.55
Prepaid Expenses	268.21	397.4	415.64	531.87
Other Current Assets, Total	77666.49	41991.4	29457.37	37000.03

Total Assets

223581.35

200509.98

165528.76

159859.86

Property/Plant/Equipment, Total - Net	14058.66	14777.01	15212.09	15881.77
Property/Plant/Equipment, Total - Gross	19067.75	19019.09	18720.5	18744.64
Accumulated Depreciation, Total	-5009.09	-4242.08	-3508.4	-2862.88
Goodwill, Net	-	-	-	-
Intangibles, Net	2413.71	2422.08	2430.1	2437.33
Long Term Investments	34526.53	28336.87	24894.58	22983.44
Note Receivable - Long Term	909.94	1437.11	987.81	856.28
Other Long Term Assets, Total	1579.7	1410.32	1366.32	1398.14
Other Assets, Total	135499.69	100686.92	96263.51	92230.96

Total Current Liabilities

102285.83

77089.89

55669.42

48200.78

Accounts Payable	9919.79	10785.75	9558.64	9883.21
Payable/Accrued	-	-	-	-
Accrued Expenses	4215.22	3505.32	1453.26	1256.11
Notes Payable/Short Term Debt	9000	9000	-	-
Current Port. of LT Debt/Capital Leases	2923.83	3026.66	3139.37	3215.69
Other Current liabilities, Total	76226.99	50772.16	41518.15	33845.76

Total Liabilities

105749.41

81256.97

60713.62

53984.62

Total Long Term Debt	3325.88	3999.78	4693.71	5417.62
Long Term Debt	3000	3250	3500	3750
Capital Lease Obligations	325.88	749.78	1193.71	1667.62
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-8862.31	-8832.7	350.49	366.23

Total Equity

117831.95

119253

104815.14

105875.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1527.16	1527.16	1527.16	1527.16
Additional Paid-In Capital	68303.92	68303.92	68303.92	68303.92
Retained Earnings (Accumulated Deficit)	49198.43	49841.11	36747.41	38050.53
Treasury Stock - Common	-1980.6	-1980.6	-1980.6	-1977.62
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	783.04	1561.41	217.26	-28.76

Total Liabilities & Shareholders' Equity

223581.35

200509.98

165528.76

159859.86

Total Common Shares Outstanding

15.16

15.19

15.16

Total Preferred Shares Outstanding

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

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