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Incar Financial Service Co Ltd (211050)

KOSDAQ

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4,925.00 0.00 0.00%

07:30:30 - Closed. Currency in KRW ( Disclaimer )

Volume: 60,672
Bid/Ask: 4,925.00 / 4,930.00
Day's Range: 4,800.00 - 4,925.00

Type: Equity

Market: South Korea

ISIN: KR7211050000

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211050 Balance Sheet

Assess the latest Incar Financial Service 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 211050 Annual Report data, financial summaries and charts are available for Incar Financial Service Co Ltd investors with their own InvestingPro account.

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

428680.94

407371.36

362707.6

331072.32

Total Assets

497329.11

461868.57

409296.21

378583

Cash	-	-	-	-
Cash & Equivalents	936.94	770.99	1172.75	583.14
Total Receivables, Net	76085.33	65440.52	70729.6	64044.81
Prepaid Expenses	301598.3	271528.31	235940.33	199611.65
Property/Plant/Equipment, Total - Net	11794.17	12325.11	10837.3	10859.7
Property/Plant/Equipment, Total - Gross	28871.57	29588.49	26859.43	26292.07
Accumulated Depreciation, Total	-17077.4	-17263.38	-16022.13	-15432.37
Goodwill, Net	-	-	-	-
Intangibles, Net	3108.23	3193.64	2559.88	1890.75
Long Term Investments	1807.34	1275.83	1275.83	1275.83
Insurance Receivables	-	0.001	-	-
Note Receivable - Long Term	74476.14	62944.66	68198.95	62408.65
Other Long Term Assets, Total	50766.48	36663.19	30197.84	30932.92
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	-23243.82	7726.31	-11616.26	6975.54

Total Current Liabilities

333280.03

307920.19

259025.37

231248.39

Total Liabilities

400579.93

371884.04

325483.6

299939.3

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2674.12	2487.76	2103.55	2096.06
Policy Liabilities	-	-	-	-
Notes Payable/Short Term Debt	-	15000	12000	19800
Current Port. of LT Debt/Capital Leases	25657.52	19150.59	12414.38	6569.97
Other Current liabilities, Total	304948.4	271281.84	232507.44	202782.36
Total Long Term Debt	38279.15	39536.05	45215.54	50857.59
Long Term Debt	36021.68	37176	43314.73	48992.32
Capital Lease Obligations	2257.47	2360.04	1900.82	1865.27
Deferred Income Tax	19598.46	14633.35	12822.27	11391.47
Minority Interest	-	-	-	-
Other Liabilities, Total	9422.29	-5205.55	-3579.59	-13358.15

Total Equity

96749.18

89984.53

83812.62

78643.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5137.98	5137.98	5137.98	5137.98
Additional Paid-In Capital	12307.64	12307.64	12307.64	12307.64
Retained Earnings (Accumulated Deficit)	82407.7	72553.31	66381.4	61212.48
Treasury Stock - Common	-3089.73	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-14.4	-14.4	-14.4	-14.4

Total Liabilities & Shareholders' Equity

497329.11

461868.57

409296.21

378583

Total Common Shares Outstanding

50.31

51.38

Total Preferred Shares Outstanding

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

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