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POSCO Future M Co Ltd (003670)

Seoul

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396,000 0 0.00%

- Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7003670007

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 396,000 - 396,000

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003670 Balance Sheet

Featured here, the Balance Sheet for POSCO Future M 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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

2603472.62

2037518.47

2512887.52

Cash and Short Term Investments	-	692056.45	815369.38	1217898.24
Cash	-	-	-	-
Cash & Equivalents	-	302217.36	281380.44	331865.7
Short Term Investments	-	22835.38	28962.78	33114.32
Total Receivables, Net	-	686933.67	297844.18	501269.05
Accounts Receivables - Trade, Net	-	647249.26	293288.24	498440.3
Total Inventory	-	1158389.68	870133.67	726242.91
Prepaid Expenses	-	36727.97	41744.66	49347.42
Other Current Assets, Total	-	29364.84	12426.59	18129.89

Total Assets

5423220.96

4637476.14

4887093.76

Property/Plant/Equipment, Total - Net	-	2414355.9	2197732.93	1987296.63
Property/Plant/Equipment, Total - Gross	-	2816299.5	2578407.37	2351554.84
Accumulated Depreciation, Total	-	-401943.59	-380674.44	-364258.21
Goodwill, Net	-	-	-	-
Intangibles, Net	-	21351.35	20160.52	20826.78
Long Term Investments	-	308744.02	289896.45	302429.72
Note Receivable - Long Term	-	36714.09	3309.28	2368.92
Other Long Term Assets, Total	-	28272.16	33718.88	20222.48
Other Assets, Total	-	940655.19	1178400.55	1173026.75

Total Current Liabilities

1182360.76

965792.82

1208899.66

Accounts Payable	-	513115.64	288697.33	284435.28
Payable/Accrued	-	-	-	-
Accrued Expenses	-	61404.8	57211.32	42715.13
Notes Payable/Short Term Debt	-	182860.84	202826.83	300826.05
Current Port. of LT Debt/Capital Leases	-	294026.21	280181.5	477109.6
Other Current liabilities, Total	-	130953.27	136875.84	103813.59

Total Liabilities

2722573.96

1986831.5

2164275.68

Total Long Term Debt	-	1510069.3	1000122.83	930122.13
Long Term Debt	-	1437837.46	926410.9	869120.11
Capital Lease Obligations	-	72231.84	73711.93	61002.03
Deferred Income Tax	-	3874.8	3942.3	12382.16
Minority Interest	-	213911.6	179622.99	195759.97
Other Liabilities, Total	-	-715031.91	-670761.98	-603364.9

Total Equity

2700647.01

2650644.64

2722818.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	38731.61	38731.61	38731.61
Additional Paid-In Capital	-	1455635.8	1454531.89	1454706.4
Retained Earnings (Accumulated Deficit)	-	1014921.66	1003497.79	1027805.38
Treasury Stock - Common	-	-6964.19	-7192.01	-7192.01
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	198322.12	161075.36	208766.7

Total Liabilities & Shareholders' Equity

5423220.96

4637476.14

4887093.76

Total Common Shares Outstanding

77.42

77.41

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	003670	396,000	0	0.00%

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