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Y Optics Manufacture Co Ltd (066430)

KOSDAQ

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555 +5 +0.91%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7066430000

Volume: 172,208
Bid/Ask: 555 / 556
Day's Range: 546 - 569

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066430 Balance Sheet

Featured here, the Balance Sheet for Y Optics Manufacture 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

15654.71

17714.25

12499.88

12640.05

Cash and Short Term Investments	6217.76	9452.7	3280.75	2213.45
Cash	1.35	0.39	0.99	0.49
Cash & Equivalents	6216.42	9452.31	3279.76	2212.95
Short Term Investments	-	-	-	-
Total Receivables, Net	7175.32	6735.38	6294.89	6402.95
Accounts Receivables - Trade, Net	6924.62	6551.49	5918.62	5764.44
Total Inventory	1969.28	1261.98	2913.09	3942.24
Prepaid Expenses	292.34	264.2	11.15	81.41
Other Current Assets, Total	-	-	-	-

Total Assets

36876.33

39089.64

34017.55

34495.93

Property/Plant/Equipment, Total - Net	12508.48	12534.92	12616.35	12743.7
Property/Plant/Equipment, Total - Gross	15249.14	15301.51	15356.47	15328.68
Accumulated Depreciation, Total	-2740.67	-2766.59	-2740.11	-2584.97
Goodwill, Net	-	-	-	-
Intangibles, Net	129.03	129.03	129.03	129.03
Long Term Investments	8539.43	8600.28	8661.13	8871.99
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	44.68	111.16	111.16	111.16
Other Assets, Total	-	-	-	-

Total Current Liabilities

16101.3

17933.59

12222.54

12766.96

Accounts Payable	2290.86	2359.56	1674.2	1754.54
Payable/Accrued	-	-	-	-
Accrued Expenses	271.44	272.65	247.29	260.14
Notes Payable/Short Term Debt	9646	9646	9646	10146
Current Port. of LT Debt/Capital Leases	2305.39	3849.64	62.1	75.34
Other Current liabilities, Total	1587.62	1805.74	592.95	530.94

Total Liabilities

17939.11

19921.7

15999.86

16424.38

Total Long Term Debt	-	1.9	1610.81	1619.71
Long Term Debt	-	-	1600	1600
Capital Lease Obligations	-	1.9	10.81	19.71
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1837.81	1986.21	2166.52	2037.71

Total Equity

18937.21

19167.94

18017.69

18071.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8205.18	8205.18	7927.87	7927.87
Additional Paid-In Capital	11889.45	37636.34	36916.23	36916.23
Retained Earnings (Accumulated Deficit)	-230.73	-25746.89	-25899.71	-25845.86
Treasury Stock - Common	-926.69	-926.69	-926.69	-926.69
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

36876.33

39089.64

34017.55

34495.93

Total Common Shares Outstanding

16.4

15.85

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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