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Nice Total Cash Management Co Ltd (063570)

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5,950 -50 -0.83%

00:56:38 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7063570006

Volume: 35,432
Bid/Ask: 5,930 / 5,940
Day's Range: 5,930 - 6,020

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063570 Balance Sheet

Featured here, the Balance Sheet for Nice Total Cash Management Co Ltd, 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

179660.21

229055.64

189547.56

195347.86

Cash and Short Term Investments	114510.32	155232.98	130935.9	137474.24
Cash	-	-	-	-
Cash & Equivalents	108252.23	150294.68	124021.61	130965.56
Short Term Investments	5588.09	4268.29	6914.29	6338.68
Total Receivables, Net	57956.3	55492.57	49404.47	35862.2
Accounts Receivables - Trade, Net	57417.14	51749.85	45008.95	34754.77
Total Inventory	3089.25	5841.83	2109.42	2045.59
Prepaid Expenses	1761.93	1643.66	1832.23	3822.94
Other Current Assets, Total	2342.41	10844.61	5265.54	16142.89

Total Assets

520049.29

543688.42

499986.31

496722.44

Property/Plant/Equipment, Total - Net	255861.08	236555.82	234072.26	223489.1
Property/Plant/Equipment, Total - Gross	467729.29	461904.91	388012.11	437731.52
Accumulated Depreciation, Total	-211868.21	-225349.09	-153939.86	-214242.42
Goodwill, Net	13807.02	13807.02	13807.02	13807.02
Intangibles, Net	4844.49	4785.55	4985.59	5237.51
Long Term Investments	35590.29	34051.66	34061.51	33911.15
Note Receivable - Long Term	539.17	3742.71	4395.52	1107.43
Other Long Term Assets, Total	13222.61	16276.12	14238.97	14737.6
Other Assets, Total	-29202.97	-24711.23	-25841.81	-972.83

Total Current Liabilities

256969.32

290319.86

247435.21

246975.67

Accounts Payable	8740.41	8708.57	7209.81	4438.04
Payable/Accrued	-	-	-	-
Accrued Expenses	20983.08	23568.79	22252.28	18327.37
Notes Payable/Short Term Debt	161520	185300	156050	160620
Current Port. of LT Debt/Capital Leases	50286.55	48778.15	50173.63	47859.63
Other Current liabilities, Total	15439.27	23964.35	11749.49	15730.63

Total Liabilities

336126.48

364931.94

323416.36

322568.88

Total Long Term Debt	75997.83	72612.73	73911.74	73444.39
Long Term Debt	6000	6000	6000	12000
Capital Lease Obligations	69997.83	66612.73	67911.74	61444.39
Deferred Income Tax	-	-	-	-
Minority Interest	2336.36	2166.96	1557.14	1476.08
Other Liabilities, Total	-160697.03	-185467.6	-155537.73	-159947.26

Total Equity

183922.81

178756.48

176569.95

174153.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17073.86	17073.86	17073.86	17073.86
Additional Paid-In Capital	76239.08	76239.08	76269.76	76269.76
Retained Earnings (Accumulated Deficit)	128822.69	123636.77	121994.92	119823.2
Treasury Stock - Common	-35913.72	-35913.72	-35913.72	-35913.72
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2299.1	-2279.51	-2854.87	-3099.54

Total Liabilities & Shareholders' Equity

520049.29

543688.42

499986.31

496722.44

Total Common Shares Outstanding

30.31

30.33

Total Preferred Shares Outstanding

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

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관용 김 Jun 08, 2023 9:14PM ET

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