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Lock&Lock Co (115390)

Seoul

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8,690 +10 +0.12%

20:35:28 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7115390007

Volume: 116,617
Bid/Ask: 8,690 / 8,700
Day's Range: 8,690 - 8,700

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115390 Balance Sheet

Featured here, the Balance Sheet for Lock&Lock Co, 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

370157.23

415781.1

423711.86

442839.8

Cash and Short Term Investments	158055.2	173766.03	165438.21	173187.52
Cash	-	-	-	-
Cash & Equivalents	88438.45	113963.06	95640.8	103479.69
Short Term Investments	69616.75	59802.97	69797.41	69707.82
Total Receivables, Net	79386.1	89561.08	81536.02	82898.82
Accounts Receivables - Trade, Net	70600.94	72527.5	69123.45	68685.4
Total Inventory	120660.89	139717.67	164699.75	172376.7
Prepaid Expenses	2247.05	3383.81	3101.48	3179.09
Other Current Assets, Total	9807.99	9352.51	8936.4	11197.67

Total Assets

601807.79

678004.5

691626.21

717939.99

Property/Plant/Equipment, Total - Net	198773.6	218429.61	222527.51	235198.17
Property/Plant/Equipment, Total - Gross	363504.28	218429.61	222527.51	235198.17
Accumulated Depreciation, Total	-164730.68	-	-	-
Goodwill, Net	2488.03	-	-	-
Intangibles, Net	11199.53	13473.83	14487.98	15552.82
Long Term Investments	2740.61	2947.73	2948.24	2948.07
Note Receivable - Long Term	8785.16	17033.58	12412.57	14213.42
Other Long Term Assets, Total	15943.41	18127.35	20614.2	15250.58
Other Assets, Total	121204.92	128556.95	169233.96	176533.92

Total Current Liabilities

72719.07

66287.68

57538.68

78051.65

Accounts Payable	13852.31	15625.75	13548.99	14908.57
Payable/Accrued	-	-	-	-
Accrued Expenses	9155.36	9822.48	5541.31	5068.82
Notes Payable/Short Term Debt	460.96	580.73	1381.01	651.34
Current Port. of LT Debt/Capital Leases	8474.31	9385.85	9325.59	9828.77
Other Current liabilities, Total	40776.13	30872.86	27741.77	47594.14

Total Liabilities

100343.05

105287.14

95891.12

114165.23

Total Long Term Debt	16722.6	18512.26	17673.21	19490.36
Long Term Debt	-	-	-	-
Capital Lease Obligations	16722.6	18512.26	17673.21	19490.36
Deferred Income Tax	5349.81	6391.97	7142.27	3666.38
Minority Interest	213.5	169.71	169.9	177.53
Other Liabilities, Total	4493.51	12898.54	11986.05	12030.73

Total Equity

501464.74

572717.36

595735.09

603774.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24062.98	27500	27500	27500
Additional Paid-In Capital	21757.01	314221.55	314221.55	314221.55
Retained Earnings (Accumulated Deficit)	488162.06	215523.6	237678.7	241603.6
Treasury Stock - Common	-74.4	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-32442.92	15472.21	16334.83	20449.61

Total Liabilities & Shareholders' Equity

601807.79

678004.5

691626.21

717939.99

Total Common Shares Outstanding

43.31

43.33

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	115390	8,690	+10	+0.12%

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