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Icraft Co Ltd (052460)

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3,515 +5 +0.14%

31/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 65,294
Bid/Ask: 3,510 / 3,515
Day's Range: 3,485 - 3,560

Type: Equity

Market: South Korea

ISIN: KR7052460003

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052460 Balance Sheet

Assess the latest Icraft Co Ltd 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 052460 Annual Report data, financial summaries and charts are available for Icraft Co Ltd 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

59053.25

57101.03

65805.84

76933

Cash and Short Term Investments	22096.34	19562.77	12496.52	5061.44
Cash	-	-	-	-
Cash & Equivalents	19756.34	17222.77	10156.52	2711.44
Short Term Investments	2340	2340	2340	2350
Total Receivables, Net	14869.04	15539.54	22761.69	23252.37
Accounts Receivables - Trade, Net	14112.1	15449.86	22724.57	23227.67
Total Inventory	20053.53	19494.74	28152.86	37144.16
Prepaid Expenses	2011.93	2490.48	2341.25	2151.27
Other Current Assets, Total	22.4	13.5	53.52	9323.76

Total Assets

77577.9

75418.99

83279.88

95900.28

Property/Plant/Equipment, Total - Net	9307.03	9452.45	9614.45	9168.91
Property/Plant/Equipment, Total - Gross	13934.1	13745.99	13545.86	12757.1
Accumulated Depreciation, Total	-4627.06	-4293.53	-3931.41	-3588.18
Goodwill, Net	40.03	40.03	40.03	40.03
Intangibles, Net	659.66	661.22	662.78	664.4
Long Term Investments	6637.32	6266.92	5014.37	6883.08
Note Receivable - Long Term	56.94	89.68	37.12	24.7
Other Long Term Assets, Total	1491.84	1464.03	1442.76	1485.83
Other Assets, Total	8635.66	6742.01	8484.34	26290.58

Total Current Liabilities

31683.16

31813.47

41794.44

55033.12

Accounts Payable	17729.84	10249.52	20781.92	22054.9
Payable/Accrued	-	-	-	-
Accrued Expenses	1835.65	3728.3	2880.93	2555.27
Notes Payable/Short Term Debt	7600	11518.12	10940	15012.6
Current Port. of LT Debt/Capital Leases	856.28	3187.69	3215.19	3203.6
Other Current liabilities, Total	3661.39	3129.83	3976.4	12206.76

Total Liabilities

37453.71

37525.25

47614.44

60883.67

Total Long Term Debt	5119.23	5238.52	5427.23	5460.35
Long Term Debt	-	-	-	-
Capital Lease Obligations	5119.23	5238.52	5427.23	5460.35
Deferred Income Tax	232.14	74.38	-	-
Minority Interest	300.82	190.05	140.18	189.97
Other Liabilities, Total	-7481.64	-11309.29	-10687.41	-14812.37

Total Equity

40124.2

37893.74

35665.44

35016.61

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7303.97	7303.97	7303.97	7303.97
Additional Paid-In Capital	1663.22	1663.22	1663.22	1663.22
Retained Earnings (Accumulated Deficit)	38533.58	36413.89	34235.46	33536.83
Treasury Stock - Common	-7670.89	-7670.89	-7670.89	-7670.89
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	294.33	183.55	133.68	183.48

Total Liabilities & Shareholders' Equity

77577.9

75418.99

83279.88

95900.28

Total Common Shares Outstanding

11.97

11.96

Total Preferred Shares Outstanding

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

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