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Komelon Corp (049430)

KOSDAQ

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8,570 -10 -0.12%

10/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 4,663
Bid/Ask: 8,590 / 8,600
Day's Range: 8,490 - 8,640

Type: Equity

Market: South Korea

ISIN: KR7049430002

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049430 Balance Sheet

Assess the latest Komelon Corp 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 049430 Annual Report data, financial summaries and charts are available for Komelon Corp 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

79593.5

100081.27

90103

81108.71

Cash and Short Term Investments	58160.6	67789.48	60878.02	51033.81
Cash	-	-	-	-
Cash & Equivalents	27710.17	18046.22	20658.54	25420.66
Short Term Investments	14093	28299.71	24983.86	19390.93
Total Receivables, Net	4862.32	13165.64	10586.55	9519.16
Accounts Receivables - Trade, Net	4706.17	12617.14	10155.23	9089.03
Total Inventory	16078.6	18376.58	18326.5	19829.55
Prepaid Expenses	211.36	214.36	150.3	494.72
Other Current Assets, Total	280.61	535.21	161.63	231.47

Total Assets

211744.33

213982.55

212399.09

209335.56

Property/Plant/Equipment, Total - Net	46789.38	50523.47	51579.4	52190.95
Property/Plant/Equipment, Total - Gross	61108.03	78965.97	84258.75	84679.47
Accumulated Depreciation, Total	-14318.66	-28442.5	-32679.35	-32488.52
Goodwill, Net	-	-	-	-
Intangibles, Net	4765.41	4172.38	4178.33	4169.92
Long Term Investments	43415.47	44238.61	51833.26	57409.73
Note Receivable - Long Term	123.23	523.49	404.16	402.28
Other Long Term Assets, Total	36865.58	14553.98	14290.77	14039.18
Other Assets, Total	42295.25	55927.25	48562.56	36599.94

Total Current Liabilities

3817.55

5209.94

6070.38

7389.73

Accounts Payable	70.5	956.36	1969.76	906.28
Payable/Accrued	-	-	-	-
Accrued Expenses	962.27	1484.78	1380.9	1328.64
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	79.35	82.32	251.64	247.12
Other Current liabilities, Total	2705.43	2686.48	2468.08	4907.69

Total Liabilities

4506.48

8264.33

9509.52

10452.62

Total Long Term Debt	66.31	85.46	337.81	378.52
Long Term Debt	-	-	233.66	274.07
Capital Lease Obligations	66.31	85.46	104.15	104.44
Deferred Income Tax	306.3	2938.93	2978.98	2560.62
Minority Interest	19.55	18.34	18.73	-
Other Liabilities, Total	296.77	11.66	103.61	123.75

Total Equity

207237.85

205718.21

202889.58

198882.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4524	4524	4524	4524
Additional Paid-In Capital	19219.44	19219.44	19219.44	19219.44
Retained Earnings (Accumulated Deficit)	183458.89	180615.75	177946.92	173094.85
Treasury Stock - Common	-454.13	-454.13	-454.13	-454.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	489.64	1813.15	1653.34	2498.78

Total Liabilities & Shareholders' Equity

211744.33

213982.55

212399.09

209335.56

Total Common Shares Outstanding

8.99

8.98

Total Preferred Shares Outstanding

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

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