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VenueG Co Ltd (019010)

KOSDAQ

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2,075 -10 -0.48%

02:19:59 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7019010008

Volume: 3,302
Bid/Ask: 2,085 / 2,090
Day's Range: 2,060 - 2,110

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019010 Balance Sheet

Featured here, the Balance Sheet for VenueG 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

132556.37

135259.18

118479.3

126771.43

Cash and Short Term Investments	108080.88	111701.14	93974.41	104009
Cash	-	-	-	-
Cash & Equivalents	32432.06	37465.13	24055.65	13456.83
Short Term Investments	17600	17600	17840	17840
Total Receivables, Net	22545.66	22583.65	22691.1	21825.63
Accounts Receivables - Trade, Net	1532.6	1026.64	1506.21	813.65
Total Inventory	549.74	592.57	602.62	491.16
Prepaid Expenses	127.14	118.47	128.28	148.25
Other Current Assets, Total	1252.96	263.35	1082.89	297.4

Total Assets

640825.34

640362.66

627464.77

639548.02

Property/Plant/Equipment, Total - Net	433728.34	434640.5	446413.29	447208.16
Property/Plant/Equipment, Total - Gross	527907.03	527714.69	538353.55	538015.75
Accumulated Depreciation, Total	-94178.69	-93074.18	-91940.26	-90807.59
Goodwill, Net	-	-	-	-
Intangibles, Net	102.9	106.03	109.74	114.59
Long Term Investments	11078.83	11680.91	15554.98	18519.71
Note Receivable - Long Term	1117.8	1662.68	1380.91	1140.51
Other Long Term Assets, Total	62738.01	58676.03	45913.33	45865.56
Other Assets, Total	75422.01	72402.61	69711.28	90455.13

Total Current Liabilities

208885.09

207705.53

219717.78

221112.71

Accounts Payable	6224.45	6874.2	4644.8	7253.11
Payable/Accrued	-	-	-	-
Accrued Expenses	727.9	936.46	995.48	841.72
Notes Payable/Short Term Debt	153237.41	153537.41	168997.41	169507.41
Current Port. of LT Debt/Capital Leases	32575.79	32465.49	33131.58	33061.03
Other Current liabilities, Total	16119.54	13891.97	11948.51	10449.43

Total Liabilities

281174.95

279664.38

277488.52

279345.37

Total Long Term Debt	21849.58	22435	8682.87	9040.75
Long Term Debt	21849.58	22435	8677.08	9029.17
Capital Lease Obligations	-	-	5.79	11.58
Deferred Income Tax	49253.92	48196.4	47839.2	48034.47
Minority Interest	45855.37	46536.86	45448.13	44999.43
Other Liabilities, Total	-197906.42	-198746.82	-213196.88	-213349.4

Total Equity

359650.4

360698.28

349976.25

360202.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24100	24100	24100	24100
Additional Paid-In Capital	4879.26	4879.26	4879.26	4879.26
Retained Earnings (Accumulated Deficit)	222998.75	223365.14	212292.71	222967.81
Treasury Stock - Common	-5064	-5064	-5064	-5064
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	112736.39	113417.88	113768.29	113319.59

Total Liabilities & Shareholders' Equity

640825.34

640362.66

627464.77

639548.02

Total Common Shares Outstanding

39.82

40.2

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	019010	2,075	-10	-0.48%

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