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Kumho Electric (001210)

Seoul

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707 0 0.00%

02:18:48 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7001210004

Volume: 44,365
Bid/Ask: 705 / 707
Day's Range: 703 - 713

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001210 Balance Sheet

Featured here, the Balance Sheet for Kumho Electric, 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

27154.65

23741.81

24606.55

28806.25

Cash and Short Term Investments	8407.63	8055.14	8443.7	11206
Cash	-	-	-	-
Cash & Equivalents	8407.63	3011.69	3325.88	5155.87
Short Term Investments	-	698.82	635.37	1567.68
Total Receivables, Net	9237.25	7524.87	7983.14	8788.47
Accounts Receivables - Trade, Net	9104.84	7214.11	6783.33	7379.33
Total Inventory	7326.94	6680.15	6669.23	7291.15
Prepaid Expenses	240.79	491.31	513.48	235.36
Other Current Assets, Total	1942.04	990.33	997.01	1285.26

Total Assets

52905.13

51016.01

52567.95

54689.2

Property/Plant/Equipment, Total - Net	13822.73	12217.96	12857.45	11866.88
Property/Plant/Equipment, Total - Gross	19064.64	19594.25	20173.06	19652.09
Accumulated Depreciation, Total	-5241.91	-7376.3	-7315.62	-7785.22
Goodwill, Net	5301.89	10496.54	10496.54	9948.42
Intangibles, Net	1733.94	1668.63	1702.11	1725.47
Long Term Investments	552.45	619.33	619.34	119.34
Note Receivable - Long Term	132.42	310.76	1199.81	1409.14
Other Long Term Assets, Total	4221.61	2132.61	2132.26	2017.55
Other Assets, Total	149.58	5328.19	4954.61	6043.36

Total Current Liabilities

39040.42

33217.84

34647.75

36117.18

Accounts Payable	6516.23	4030.75	3899.4	5042.77
Payable/Accrued	-	-	-	-
Accrued Expenses	1044.95	1171.11	944.11	388.35
Notes Payable/Short Term Debt	24501.32	21009.35	23009.35	25749.63
Current Port. of LT Debt/Capital Leases	2337.9	3132.94	2406.9	1355.08
Other Current liabilities, Total	4640.02	3873.69	4388	3581.35

Total Liabilities

45756.81

36289.33

37774.25

39123.37

Total Long Term Debt	4970.49	1414.38	1632.9	1599.75
Long Term Debt	182.57	166.68	199.95	1326.57
Capital Lease Obligations	4787.92	1247.7	1432.95	273.19
Deferred Income Tax	232.83	-	-	-
Minority Interest	-13609.51	-11995.9	-11666.66	-11388.86
Other Liabilities, Total	-9378.74	-7356.34	-9849.09	-14954.34

Total Equity

7148.32

14726.68

14793.7

15565.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18521.51	18346.27	16944.56	16556.33
Additional Paid-In Capital	103670.97	104794.54	103510.71	103217.5
Retained Earnings (Accumulated Deficit)	-51453.41	-39806	-37389.8	-35956.06
Treasury Stock - Common	-27879.98	-27879.98	-27879.98	-27879.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-35710.77	-40728.15	-40391.79	-40371.97

Total Liabilities & Shareholders' Equity

52905.13

51016.01

52567.95

54689.2

Total Common Shares Outstanding

36.12

35.83

32.01

28.92

Total Preferred Shares Outstanding

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

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