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Kolon Mobility Group Corp (450140)

Seoul

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3,325.00 +5.00 +0.15%

10/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7450140009

Volume: 281,367
Bid/Ask: 3,320.00 / 3,325.00
Day's Range: 3,245.00 - 3,370.00

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450140 Balance Sheet

Featured here, the Balance Sheet for Kolon Mobility Group Corp, 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

269827.34

375783.86

347493.46

336764.84

Cash and Short Term Investments	50688.88	133144.53	91317.08	116730.33
Cash	-	-	-	-
Cash & Equivalents	47384.3	124744.53	77917.08	98530.33
Short Term Investments	-	8400	13400	13400
Total Receivables, Net	82037.79	69609.11	78319	65770.78
Accounts Receivables - Trade, Net	28008.36	26090.73	28396.11	25533.78
Total Inventory	120917.81	161831.54	171432.89	145458.43
Prepaid Expenses	7520.18	1563.05	1416.28	2943
Other Current Assets, Total	8662.67	9635.63	5008.21	5862.3

Total Assets

804299.52

899040.44

848048.64

808674

Property/Plant/Equipment, Total - Net	421115.01	400126.76	382013.13	370479.11
Property/Plant/Equipment, Total - Gross	517333.47	593457.84	572261.83	554822.11
Accumulated Depreciation, Total	-96218.47	-193331.08	-190248.7	-184343
Goodwill, Net	15215.05	15215.05	15215.05	15215
Intangibles, Net	43363.7	42236.11	42226.54	42310.13
Long Term Investments	6676.51	8476.05	8235.96	1817.27
Note Receivable - Long Term	54029.44	43518.38	49922.89	40237
Other Long Term Assets, Total	44453.26	53643.17	51544.38	40931.66
Other Assets, Total	54495.94	113817.5	112842.22	104905.95

Total Current Liabilities

351372.07

446561.12

395198.13

448338.68

Accounts Payable	19753.98	30403.24	49495.58	55796.24
Payable/Accrued	-	-	-	-
Accrued Expenses	11338.28	9154.93	9027.27	8032
Notes Payable/Short Term Debt	184137.44	281347.96	216883.62	200500.5
Current Port. of LT Debt/Capital Leases	56315.83	59141.49	50587.36	123574.19
Other Current liabilities, Total	79826.54	66513.5	69204.3	60435.74

Total Liabilities

613782.51

716262.15

656372.84

622823.29

Total Long Term Debt	223953.74	222997.59	222415.66	139041.58
Long Term Debt	74129.05	76100	98600	29100
Capital Lease Obligations	149824.69	146897.59	123815.66	109941.58
Deferred Income Tax	5768.32	1735.23	256.34	452.33
Minority Interest	168.29	203.2	229.94	250.55
Other Liabilities, Total	-151617.36	-236582.95	-178610.85	-165760.34

Total Equity

190517.02

182778.29

191675.8

185850.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1228.06	1228.06	1228.06	1228.06
Common Stock, Total	31388.62	31388.62	31388.62	31388.62
Additional Paid-In Capital	129038.42	150051.02	150166.22	149219.39
Retained Earnings (Accumulated Deficit)	36589.55	7797.41	8764.83	3865.97
Treasury Stock - Common	-7990.06	-7984.15	-101.87	-101.87
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	262.42	297.33	229.94	250.55

Total Liabilities & Shareholders' Equity

804299.52

899040.44

848048.64

808674

Total Common Shares Outstanding

61.33

65.13

62.76

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	450140	3,325.00	+5.00	+0.15%

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