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Kolon Industries Inc (120110)

Seoul

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38,000 +1450 +3.97%

02:45:47 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7120110002

Volume: 250,730
Bid/Ask: 38,000 / 38,050
Day's Range: 36,250 - 38,400

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120110 Balance Sheet

Featured here, the Balance Sheet for Kolon Industries Inc, 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

2265720.83

2457430.81

2295648.93

2458261.53

Cash and Short Term Investments	223119.33	259185.46	249535.63	240809.23
Cash	-	-	-	-
Cash & Equivalents	174054.76	200040.26	204746.65	209075.58
Short Term Investments	44344.24	59145.2	44788.98	26233.64
Total Receivables, Net	773750.12	831908.63	776108.59	857892.99
Accounts Receivables - Trade, Net	692795.65	753707.85	707876.06	768111.26
Total Inventory	1180189.69	1261794.63	1182990.22	1260652.22
Prepaid Expenses	32748.79	45294.26	40228.03	46336.61
Other Current Assets, Total	55912.91	59247.84	46786.45	52570.49

Total Assets

6002718.76

6191811.18

5999325.5

6115195.26

Property/Plant/Equipment, Total - Net	2601439.27	2655267.07	2631628.95	2599525.43
Property/Plant/Equipment, Total - Gross	5630186.94	5738521.13	5666656.67	5602772.28
Accumulated Depreciation, Total	-3028747.67	-3083254.06	-3035027.72	-3003246.85
Goodwill, Net	51072.74	51072.74	51072.74	49659.63
Intangibles, Net	65243.2	66427.15	65821.37	65954.14
Long Term Investments	745093.28	729567.55	699233.42	684718.15
Note Receivable - Long Term	43456.42	40914.89	31774.04	57415.91
Other Long Term Assets, Total	217149.56	182029.62	197798.51	190102.34
Other Assets, Total	605914.99	635581.16	593037.14	586403.23

Total Current Liabilities

2417412.27

2562502.78

2576764.35

2764139.15

Accounts Payable	373040.36	406962.1	338603.77	384592.56
Payable/Accrued	-	-	-	-
Accrued Expenses	33948.75	37098.62	34924.67	30865.67
Notes Payable/Short Term Debt	1220448.36	1474000.72	1505270.26	1574545.72
Current Port. of LT Debt/Capital Leases	402298.01	295120.49	353581.72	355679.02
Other Current liabilities, Total	387676.79	349320.85	344383.94	418456.17

Total Liabilities

3073061.7

3224821.68

3243437.67

3387718.36

Total Long Term Debt	588978.14	599769.44	608276.21	570505.12
Long Term Debt	533930.33	541555.74	543444.16	502577.21
Capital Lease Obligations	55047.81	58213.71	64832.05	67927.91
Deferred Income Tax	30630.3	29174.55	23941.98	18503.41
Minority Interest	128201.71	127917.98	126049.32	124180.98
Other Liabilities, Total	-3061264.89	-3340945.33	-1596864.46	-3558018.15

Total Equity

2929657.07

2966989.5

2755887.84

2727476.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	151434.76	151434.76	151434.76	151434.76
Additional Paid-In Capital	908186.48	909330.54	909330.54	909459.63
Retained Earnings (Accumulated Deficit)	1502026.41	1532780.13	1547041.34	1511616.98
Treasury Stock - Common	-570.07	-570.07	-570.07	-570.07
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	368579.49	374014.15	148651.27	155535.6

Total Liabilities & Shareholders' Equity

6002718.76

6191811.18

5999325.5

6115195.26

Total Common Shares Outstanding

27.51

30.28

27.51

Total Preferred Shares Outstanding

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

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