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FNC Entertainment Co Ltd (173940)

KOSDAQ

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4,020 +90 +2.29%

10:01:49 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7173940008

Volume: 320
Bid/Ask: 4,020 / 4,030
Day's Range: 3,905 - 4,020

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173940 Balance Sheet

Featured here, the Balance Sheet for FNC Entertainment 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

58730.95

59610.95

54303.27

43510.86

Cash and Short Term Investments	35741.51	30315.04	27544.24	21776.62
Cash	-	-	-	-
Cash & Equivalents	29632.2	22910.23	22633.49	17084.18
Short Term Investments	2561.56	2432.66	2911.24	2703.98
Total Receivables, Net	6382.31	5151.02	4364.56	3869.62
Accounts Receivables - Trade, Net	5847.01	4118.79	3894.69	2767.6
Total Inventory	1181.82	1568.15	1661.34	1699.01
Prepaid Expenses	2391.77	3218.15	3803.95	3049.96
Other Current Assets, Total	13033.54	19358.59	16929.18	13115.65

Total Assets

111794.39

112621.69

108050.67

96156.5

Property/Plant/Equipment, Total - Net	22876.93	24102.87	24303.72	24332.71
Property/Plant/Equipment, Total - Gross	37596.26	38211.1	37622.47	36920.17
Accumulated Depreciation, Total	-14719.33	-14108.23	-13318.75	-12587.46
Goodwill, Net	-	-	-	-
Intangibles, Net	4918.31	6536.84	5472.44	5607.81
Long Term Investments	15131.04	13706.89	15057.46	14485.72
Note Receivable - Long Term	78.8	61.7	15.27	138.49
Other Long Term Assets, Total	7758.77	6991.44	7226.35	7461.93
Other Assets, Total	16777.25	25823.76	21278.75	17358.48

Total Current Liabilities

33088.03

36656.57

38161.25

40306.1

Accounts Payable	7192.63	2286.98	3781.15	2129.22
Payable/Accrued	-	-	-	-
Accrued Expenses	829.64	728.57	655.94	625.87
Notes Payable/Short Term Debt	494.94	548.52	543.52	1079.87
Current Port. of LT Debt/Capital Leases	1332.09	1323.42	1312.98	1336.09
Other Current liabilities, Total	23238.73	31769.07	31867.66	35135.05

Total Liabilities

75774.66

74131.67

67184.4

52095.05

Total Long Term Debt	9442.94	9687.89	10000.16	10554.86
Long Term Debt	3282.48	3271.56	3400.53	3714.78
Capital Lease Obligations	6160.45	6416.32	6599.64	6840.09
Deferred Income Tax	547.59	519.98	517.58	540.22
Minority Interest	94.54	101.82	102.98	110.35
Other Liabilities, Total	32106.62	26616.89	17858.91	-496.35

Total Equity

36019.72

38490.01

40866.27

44061.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7696.4	7690.38	7690.38	7631.1
Additional Paid-In Capital	49459.93	49410.51	49410.51	48936.37
Retained Earnings (Accumulated Deficit)	-21034.41	-18627.26	-16108.81	-13547.66
Treasury Stock - Common	-4981.63	-4981.63	-4981.63	-4981.63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4879.43	4998.01	4855.82	6023.27

Total Liabilities & Shareholders' Equity

111794.39

112621.69

108050.67

96156.5

Total Common Shares Outstanding

14.93

14.92

14.82

14.8

Total Preferred Shares Outstanding

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

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