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Tovis Co Ltd (051360)

KOSDAQ

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18,990 +710 +3.88%

02:19:55 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7051360006

Volume: 187,720
Bid/Ask: 18,980 / 18,990
Day's Range: 18,020 - 18,990

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051360 Balance Sheet

Featured here, the Balance Sheet for Tovis 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

257695.93

278864.45

226546.77

228040.18

Cash and Short Term Investments	43562.55	41794.64	32121.37	36020.57
Cash	-	-	-	-
Cash & Equivalents	20504.18	22596.15	13544.62	15206.91
Short Term Investments	16910.9	15497.79	15900.27	15471.28
Total Receivables, Net	90082.2	118461.76	80111.07	84887.07
Accounts Receivables - Trade, Net	85892.77	114135.12	76516.65	66246.63
Total Inventory	116985.89	110258.32	104313.11	99635.76
Prepaid Expenses	4522.08	3285.48	4109.86	2579.06
Other Current Assets, Total	2543.21	5064.26	5891.36	4917.71

Total Assets

488909.36

498385.62

433729.6

428513.79

Property/Plant/Equipment, Total - Net	173702.94	180064.91	169320.98	161147.4
Property/Plant/Equipment, Total - Gross	312746.32	317445.65	303788.82	295836.39
Accumulated Depreciation, Total	-139043.37	-137380.75	-134467.84	-134688.99
Goodwill, Net	10106.78	13420.22	9302.8	9302.8
Intangibles, Net	17729.33	11587.78	11610.15	11784
Long Term Investments	6378.03	7298.69	9627.18	9731.29
Note Receivable - Long Term	3777.65	3531.7	2586.85	17834.96
Other Long Term Assets, Total	19801.64	5287.2	5540.58	5949.84
Other Assets, Total	56411.76	18716.61	51458.86	43843.83

Total Current Liabilities

234480.44

240101.19

190066.84

189303.9

Accounts Payable	65355.82	61482.31	45482.13	34880.08
Payable/Accrued	-	-	-	-
Accrued Expenses	2260.44	3457.2	2036.5	1605.65
Notes Payable/Short Term Debt	111092.21	119243.58	93303.58	87942.71
Current Port. of LT Debt/Capital Leases	28880.79	36057.12	30669.9	30043.53
Other Current liabilities, Total	26891.17	19860.98	18574.72	34831.93

Total Liabilities

276401.46

289625.05

238111.46

237269.78

Total Long Term Debt	41772.05	49279.47	48044.62	47965.87
Long Term Debt	40766.47	47995.75	46620	46187.5
Capital Lease Obligations	1005.58	1283.72	1424.62	1778.37
Deferred Income Tax	-	-	-	-
Minority Interest	21131.01	18292.75	11095.83	10815.25
Other Liabilities, Total	-132074.24	-137291.93	-104399.41	-241301.48

Total Equity

212507.9

208760.57

195618.13

191244.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8358.53	8358.53	8358.53	8358.53
Additional Paid-In Capital	41429.48	41181.97	40959.86	40698.03
Retained Earnings (Accumulated Deficit)	146806.5	147227.24	140230.14	139441.23
Treasury Stock - Common	-6970.68	-6970.68	-6970.68	-8920.3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22884.07	18963.5	13040.28	11666.52

Total Liabilities & Shareholders' Equity

488909.36

498385.62

433729.6

428513.79

Total Common Shares Outstanding

15.35

15.37

15.35

15.27

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	051360	18,990	+710	+3.88%

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