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Hankook Cosmetics Manufacturing Co Ltd (003350)

Seoul

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26,200 +300 +1.16%

02:47:30 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7003350006

Volume: 22,613
Bid/Ask: 26,150 / 26,200
Day's Range: 25,600 - 26,250

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003350 Balance Sheet

Featured here, the Balance Sheet for Hankook Cosmetics Manufacturing 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

60655.56

46335

47159.14

51137.36

Cash and Short Term Investments	26721.76	23860.46	21361.94	21871.07
Cash	1.2	0.71	1.91	0.04
Cash & Equivalents	24720.55	21859.76	17360.03	17871.03
Short Term Investments	2000	2000	4000	4000
Total Receivables, Net	23199.69	14789.51	18359.9	22274.32
Accounts Receivables - Trade, Net	23062.91	14677.5	18287.42	22202.58
Total Inventory	10363.26	7351.23	7386.58	6926.58
Prepaid Expenses	16.92	33.97	50	63.64
Other Current Assets, Total	353.94	299.83	0.72	1.75

Total Assets

90265.04

76545.67

78764.02

83493.03

Property/Plant/Equipment, Total - Net	18027.32	18473.08	18947.09	19582.99
Property/Plant/Equipment, Total - Gross	40263.86	40097.94	39961.88	39949.34
Accumulated Depreciation, Total	-22236.54	-21624.86	-21014.79	-20366.35
Goodwill, Net	-	-	-	-
Intangibles, Net	1878.24	1874.61	1772.55	1765.38
Long Term Investments	5363.82	5264.92	7328.03	7609.27
Note Receivable - Long Term	45	45	45	45
Other Long Term Assets, Total	4295.1	4553.05	3512.21	3353.03
Other Assets, Total	-	-	-	-

Total Current Liabilities

36683.37

23870.73

25445.02

29282.36

Accounts Payable	16312.85	6708.76	6120.33	9086.26
Payable/Accrued	-	-	-	-
Accrued Expenses	29.56	26.7	23.55	12.62
Notes Payable/Short Term Debt	12000	12000	12000	12000
Current Port. of LT Debt/Capital Leases	1234.24	1476.66	3719.15	3964.44
Other Current liabilities, Total	7106.72	3658.59	3581.99	4219.04

Total Liabilities

46306.11

33557.25

33983.57

37890.12

Total Long Term Debt	8653.28	8908.01	7217.51	7525.11
Long Term Debt	5562.5	5625	3687.5	3750
Capital Lease Obligations	3090.78	3283.01	3530.01	3775.11
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	969.46	778.51	1321.04	1082.64

Total Equity

43958.93

42988.42

44780.45

45602.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2266	2266	2266	2266
Additional Paid-In Capital	14993.09	14993.09	14993.09	14993.09
Retained Earnings (Accumulated Deficit)	27674.58	26700.82	28398.76	29220.27
Treasury Stock - Common	-1461.78	-1461.78	-1461.78	-1461.78
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	487.05	490.3	584.39	585.34
Other Equity, Total	-974.73	-971.49	-877.39	-

Total Liabilities & Shareholders' Equity

90265.04

76545.67

78764.02

83493.03

Total Common Shares Outstanding

3.63

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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	Name	Price	Chg.	Chg. %
	003350	26,200	+300	+1.16%

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