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Kolon Plastics (138490)

Seoul

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8,320 +330 +4.13%

07:49:09 - Closed. Currency in KRW ( Disclaimer )

Volume: 5,368,052
Bid/Ask: 8,320 / 8,330
Day's Range: 7,950 - 8,700

Type: Equity

Market: South Korea

ISIN: KR7138490008

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138490 Balance Sheet

Assess the latest Kolon Plastics 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 138490 Annual Report data, financial summaries and charts are available for Kolon Plastics 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

187162.92

177844.92

182515.32

178577.87

Cash and Short Term Investments	34289.21	32829.08	40179.33	33377.39
Cash	-	-	-	-
Cash & Equivalents	34289.21	27829.08	35179.33	33377.39
Short Term Investments	-	5000	5000	-
Total Receivables, Net	65601.62	54616.25	55305.35	49987.6
Accounts Receivables - Trade, Net	61126.86	50839.92	52558.04	48627.42
Total Inventory	85544.92	88800.01	85271.32	92604.7
Prepaid Expenses	1135.1	1580.05	991.57	1124.26
Other Current Assets, Total	592.07	19.53	767.73	1483.92

Total Assets

371530.41

362980.21

362786.13

361274.21

Property/Plant/Equipment, Total - Net	100818.5	101822.78	107498.03	110326.82
Property/Plant/Equipment, Total - Gross	278179.87	283367.19	289942.03	289332.72
Accumulated Depreciation, Total	-177361.37	-181544.41	-182444	-179005.9
Goodwill, Net	-	-	-	-
Intangibles, Net	3118.91	3118.08	3058.48	2997.86
Long Term Investments	68198.84	67086.89	59573.23	58853.97
Note Receivable - Long Term	4229.32	3458.83	2686.72	1223.78
Other Long Term Assets, Total	4292.22	4935.22	4898.36	5506.45
Other Assets, Total	28719.83	47693.11	41037	49248.67

Total Current Liabilities

73638.36

68485.19

79127.88

84104.14

Accounts Payable	41810.51	43022.12	38698.06	-
Payable/Accrued	-	-	-	-
Accrued Expenses	3544.14	2760.74	4033.21	-
Notes Payable/Short Term Debt	1452.93	2292.27	17374.16	20364.21
Current Port. of LT Debt/Capital Leases	1360.39	1178.82	1196.61	1240.88
Other Current liabilities, Total	25470.4	19231.24	17825.85	62499.06

Total Liabilities

86063.85

81227.51

91949.08

97293.07

Total Long Term Debt	6045.49	6068.93	6138.68	6287.86
Long Term Debt	4000	4000	4000	4000
Capital Lease Obligations	2045.49	2068.93	2138.68	2287.86
Deferred Income Tax	0.814	0.782	0.814	0.807
Minority Interest	105.55	97.75	84.6	72.06
Other Liabilities, Total	4820.71	4282.58	-25847.39	-13536

Total Equity

285466.56

281752.7

270837.05

263981.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	38000	38000	38000	38000
Additional Paid-In Capital	83812.66	83812.66	83812.66	83812.66
Retained Earnings (Accumulated Deficit)	163115.46	159570.4	148598.53	141776.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	538.44	369.64	425.85	391.7

Total Liabilities & Shareholders' Equity

371530.41

362980.21

362786.13

361274.21

Total Common Shares Outstanding

38.04

Total Preferred Shares Outstanding

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

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