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Gmb Korea (013870)

Seoul

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4,430 +10 +0.23%

07:41:35 - Closed. Currency in KRW ( Disclaimer )

Volume: 12,921
Bid/Ask: 4,420 / 4,430
Day's Range: 4,360 - 4,455

Type: Equity

Market: South Korea

ISIN: KR7013870001

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013870 Balance Sheet

Assess the latest Gmb Korea balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 013870 Annual Report data, financial summaries and charts are available for Gmb Korea investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

336463.3

315557.86

327064.51

328686.03

Cash and Short Term Investments	30392.86	23131.74	28497.75	35456.85
Cash	-	-	-	-
Cash & Equivalents	21132.92	16568.45	19510	29180.56
Short Term Investments	7306.78	6411.26	8836.59	6146.5
Total Receivables, Net	167670.38	149788.63	152332.66	145898.32
Accounts Receivables - Trade, Net	159123.46	140791.19	144139.61	136000.42
Total Inventory	134166.36	138647.97	141186.83	143109.02
Prepaid Expenses	705.94	731.44	943.26	676.68
Other Current Assets, Total	3527.75	3258.09	4104.01	3545.16

Total Assets

606341.74

579056.07

590015.62

586706.69

Property/Plant/Equipment, Total - Net	231170.38	225530.68	226295.64	222468.31
Property/Plant/Equipment, Total - Gross	231170.38	498280.06	226295.64	222468.31
Accumulated Depreciation, Total	-	-272749.38	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1769.48	1828.02	1839.55	1905.98
Long Term Investments	27559.24	26522.71	26643.2	25760.86
Note Receivable - Long Term	7884.94	8189.94	8193.05	8864.9
Other Long Term Assets, Total	1663.3	2652.18	3443.01	3007.63
Other Assets, Total	-12338.29	6452.83	6675.63	12943.05

Total Current Liabilities

301456.89

265986.35

278983.78

279111.11

Accounts Payable	77645.87	76860.51	75402.49	79763.54
Payable/Accrued	-	-	-	-
Accrued Expenses	16615.74	9953.16	8766.81	9777.91
Notes Payable/Short Term Debt	169682.93	156204.6	170685.59	162607.78
Current Port. of LT Debt/Capital Leases	18004.89	1206.19	6434.87	7546.96
Other Current liabilities, Total	19507.46	21761.9	17694.02	19414.92

Total Liabilities

333507.34

309489.58

316057.27

315184.49

Total Long Term Debt	14495.59	27141.05	28819.64	29537.63
Long Term Debt	10960	24659.88	25910.7	26558.69
Capital Lease Obligations	3535.59	2481.17	2908.94	2978.94
Deferred Income Tax	-	-	-	-
Minority Interest	9646.76	9515.21	9354.34	9458.44
Other Liabilities, Total	-161774.82	-149357.63	-171786.08	-165530.46

Total Equity

272834.4

269566.49

273958.35

271522.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9536.14	9536.14	9536.14	9536.14
Additional Paid-In Capital	13265.32	13265.32	13265.32	13265.32
Retained Earnings (Accumulated Deficit)	238875.99	237181.49	232633.7	230556.79
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11156.95	9583.54	18523.19	18163.94

Total Liabilities & Shareholders' Equity

606341.74

579056.07

590015.62

586706.69

Total Common Shares Outstanding

19.06

19.07

Total Preferred Shares Outstanding

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

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