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S&K Polytec Co Ltd (091340)

KOSDAQ

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2,350 -5 -0.21%

10/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7091340000

Volume: 15,854
Bid/Ask: 2,340 / 2,345
Day's Range: 2,315 - 2,360

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091340 Balance Sheet

Featured here, the Balance Sheet for S&K Polytec 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

150819.48

159056.59

152039.61

148248.03

Cash and Short Term Investments	74424.76	84147.35	73024.72	79394.39
Cash	-	-	-	-
Cash & Equivalents	73319.76	82982.35	71869.72	74194.39
Short Term Investments	1105	1165	1155	5200
Total Receivables, Net	30004.71	31809.8	33683.86	29096.72
Accounts Receivables - Trade, Net	27095.58	25468.35	31103.95	26493.67
Total Inventory	44487.59	41952.32	43841.52	38547.32
Prepaid Expenses	570.01	536.94	616.84	623.12
Other Current Assets, Total	1332.42	610.19	872.66	586.48

Total Assets

251033.35

267679.06

261775.93

260848.98

Property/Plant/Equipment, Total - Net	87715.87	92559.81	93978.47	96828.25
Property/Plant/Equipment, Total - Gross	87715.87	92559.81	93978.47	96828.25
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	955.4	5976.6	5980.7	6046.34
Intangibles, Net	246.23	269.81	141.46	150.27
Long Term Investments	0.001	0.002	0.001	0.003
Note Receivable - Long Term	2909.12	6341.44	2579.9	2603.05
Other Long Term Assets, Total	5765.86	5757.35	5762.15	5785.86
Other Assets, Total	22450.8	15976.61	16058.87	19027.29

Total Current Liabilities

121173.07

132984.86

128399.92

120991.9

Accounts Payable	23114.53	27821.35	23290.07	22584.44
Payable/Accrued	-	-	-	-
Accrued Expenses	3611.02	3202.74	3848.48	3580.68
Notes Payable/Short Term Debt	68707.98	76522.98	61952.71	54232.67
Current Port. of LT Debt/Capital Leases	20091.6	20994.97	35435.14	35446.26
Other Current liabilities, Total	5647.94	4442.83	3873.52	5147.85

Total Liabilities

137092.04

147923.83

143770.64

139066.06

Total Long Term Debt	8748.12	8764.39	9490.36	12051.27
Long Term Debt	8505.13	8421.86	9066.32	11377.31
Capital Lease Obligations	242.98	342.54	424.03	673.96
Deferred Income Tax	-	-	-	-
Minority Interest	31587.12	32973.02	32029.9	33261.74
Other Liabilities, Total	-93124.24	-103321.42	-88102.25	-159837.91

Total Equity

113941.31

119755.23

118005.29

121782.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5851.86	5851.86	5851.86	5851.86
Additional Paid-In Capital	42639.92	42639.92	42639.92	42639.92
Retained Earnings (Accumulated Deficit)	37060.76	41247.79	40392.8	41677.72
Treasury Stock - Common	-5104.38	-5104.38	-5104.38	-5104.38
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33493.16	35120.05	34225.09	36717.81

Total Liabilities & Shareholders' Equity

251033.35

267679.06

261775.93

260848.98

Total Common Shares Outstanding

10.68

10.71

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	091340	2,350	-5	-0.21%

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