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KG Mobility Co Ltd (003620)

Seoul

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6,030 +30 +0.50%

02:48:20 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7003620002

Volume: 191,929
Bid/Ask: 6,010 / 6,030
Day's Range: 5,890 - 6,050

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003620 Balance Sheet

Featured here, the Balance Sheet for KG Mobility 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

1139420.16

1118412.91

968065.39

824884.84

Cash and Short Term Investments	174101.07	146129.48	241950.39	224749.14
Cash	-	-	-	-
Cash & Equivalents	58033.18	77359.79	69183.51	31542.87
Short Term Investments	116067.89	68769.69	172766.88	193206.27
Total Receivables, Net	256063.56	255901	197996.32	169039.63
Accounts Receivables - Trade, Net	228041.77	229466.51	169632.11	156976.66
Total Inventory	565871.1	484556.43	416331.41	291741.66
Prepaid Expenses	15679.97	39274.98	20889.4	20052.82
Other Current Assets, Total	127704.47	192551.02	90897.87	119301.59

Total Assets

2635400

2485491.31

2348123.53

2193842.76

Property/Plant/Equipment, Total - Net	1251354.37	1151030.13	1151897.38	1149192.5
Property/Plant/Equipment, Total - Gross	3872483.98	3760951.28	3804065.86	3783600.04
Accumulated Depreciation, Total	-2621129.61	-2609921.15	-2652168.48	-2634407.54
Goodwill, Net	6842.3	-	-	-
Intangibles, Net	23061.75	97308.87	76332.74	55246
Long Term Investments	7852.99	609.74	20887.7	20649.02
Note Receivable - Long Term	28021.79	26434.5	28364.21	12062.97
Other Long Term Assets, Total	37365.48	33881.15	31873.32	31180.85
Other Assets, Total	723082.85	574224.64	581066.83	547899.44

Total Current Liabilities

885732.88

690694.87

582490.75

464791.59

Accounts Payable	268339.55	345420.68	273827.86	200328.78
Payable/Accrued	-	-	-	-
Accrued Expenses	40080.75	32973.51	22466.44	16640.56
Notes Payable/Short Term Debt	45258.03	25766.62	-	-
Current Port. of LT Debt/Capital Leases	103187.16	5335.75	5229.77	5043.27
Other Current liabilities, Total	428867.4	281198.3	280966.68	242778.98

Total Liabilities

1552701

1332142.4

1207417.24

1066047.01

Total Long Term Debt	95851.56	91000.17	90144.34	88378.44
Long Term Debt	89768.11	88262.04	86562.92	84905.94
Capital Lease Obligations	6083.45	2738.13	3581.43	3472.5
Deferred Income Tax	58223.53	85027.32	85027.32	85027.32
Minority Interest	-	-	-	-
Other Liabilities, Total	448658.69	439653.42	449754.82	427849.66

Total Equity

1082699

1153348.91

1140706.29

1127795.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	934780.12	934780.12	934780.12	934780.12
Additional Paid-In Capital	1093474.7	1088559.59	1088559.59	1088559.59
Retained Earnings (Accumulated Deficit)	-1145361.12	-1070060.33	-1082568.32	-1100523.53
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	199805.3	200069.53	199934.89	204979.57

Total Liabilities & Shareholders' Equity

2635400

2485491.31

2348123.53

2193842.76

Total Common Shares Outstanding

186.96

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	003620	6,030	+30	+0.50%

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