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Nam Kwang Cons (001260)

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6,120 -70    -1.13%
03/05 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7001260009 
  • Volume: 8,107
  • Bid/Ask: 6,140 / 6,150
  • Day's Range: 6,100 - 6,230
Nam Kwang Cons 6,120 -70 -1.13%

001260 Balance Sheet

 
Featured here, the Balance Sheet for Nam Kwang Cons, 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 281146.06 237050.79 238693.48 238369.32
Cash and Short Term Investments 45112.04 28729.49 32990.47 25303.55
Cash - - - -
Cash & Equivalents 44948.91 28566.38 32827.36 25151.06
Short Term Investments 163.13 163.11 163.11 152.5
Total Receivables, Net 210305.44 182785.17 176221.56 178567.3
Accounts Receivables - Trade, Net 173344.28 125769.21 125452.85 131966.34
Total Inventory - - - -
Prepaid Expenses 76.33 633.25 2289.22 3674.26
Other Current Assets, Total 25652.26 24902.88 27192.23 30824.2
Total Assets 377327.94 336972.51 340121.38 337363.74
Property/Plant/Equipment, Total - Net 6195.52 7561.38 7502.49 4795.06
Property/Plant/Equipment, Total - Gross 17101.43 16923.98 16783.02 8580.85
Accumulated Depreciation, Total -10905.91 -9362.6 -9280.53 -3785.79
Goodwill, Net - - - -
Intangibles, Net 1562.13 1563.46 1564.79 1566.12
Long Term Investments 21307.19 21290.42 21155.58 20917.6
Note Receivable - Long Term 36240.24 56295.04 50047.78 45880.04
Other Long Term Assets, Total 29458.4 30400.57 32237.1 32166.67
Other Assets, Total -146110.49 -117892.35 -109177.36 -107320.7
Total Current Liabilities 241834.28 199650.34 206850.03 202899.79
Accounts Payable 84762.48 59087.93 52557.31 45923.03
Payable/Accrued - - - -
Accrued Expenses 1464.42 1612.4 1288.17 1387.47
Notes Payable/Short Term Debt 22000 22000 22000 22000
Current Port. of LT Debt/Capital Leases 7278.95 3566.79 3566.79 1183.54
Other Current liabilities, Total 126328.43 113383.21 127437.76 132405.75
Total Liabilities 264295.8 228486 234975.22 226087.63
Total Long Term Debt 9979.75 15248.69 15248.69 15077.56
Long Term Debt 9245.01 14245.01 14245.01 14245.01
Capital Lease Obligations 734.74 1003.68 1003.68 832.55
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -9518.23 -8413.03 -9123.5 -13889.72
Total Equity 113032.14 108486.51 105146.16 111276.11
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 49162.86 49162.86 49162.86 49162.86
Additional Paid-In Capital 18073.82 18073.82 18073.82 18073.82
Retained Earnings (Accumulated Deficit) 79849.78 75422.5 72082.15 78117.42
Treasury Stock - Common -169.27 -169.27 -169.27 -169.27
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -33885.05 -34003.4 -34003.4 -33908.72
Total Liabilities & Shareholders' Equity 377327.94 336972.51 340121.38 337363.74
Total Common Shares Outstanding 9.8 9.82 9.82 9.82
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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