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Kukbo Trans (001140)

Seoul

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2,110 0 0.00%

21/03 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 2,105 / 2,110
Day's Range: 2,095 - 2,215

Type: Equity

Market: South Korea

ISIN: KR7001140003

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001140 Balance Sheet

Assess the latest Kukbo Trans 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 001140 Annual Report data, financial summaries and charts are available for Kukbo Trans 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

21937.83

27807.57

28874.93

64837.21

Cash and Short Term Investments	6296.16	6623.91	9803.23	7750.32
Cash	-	-	-	-
Cash & Equivalents	2283.18	2610.93	5790.25	2764.52
Short Term Investments	60	60	60	3670
Total Receivables, Net	10418.66	14121.73	13446.54	19748.52
Accounts Receivables - Trade, Net	4971.77	5891.21	6091.66	8465.43
Total Inventory	4276.41	4879.04	4881.96	28573.94
Prepaid Expenses	91.62	105.68	367.47	1003.23
Other Current Assets, Total	854.98	2077.21	375.74	7761.19

Total Assets

91419.72

118861.91

115848.28

141260.16

Property/Plant/Equipment, Total - Net	13305.18	13853.66	13498.62	15623.1
Property/Plant/Equipment, Total - Gross	31387.32	33218.67	32002.22	38641.81
Accumulated Depreciation, Total	-18082.15	-19365.01	-18503.6	-23018.71
Goodwill, Net	-	-	-	-
Intangibles, Net	3405.9	3540.21	3674.53	4636.81
Long Term Investments	38640.28	65519.32	52453.58	49155.51
Note Receivable - Long Term	3215.08	2938.53	2730.87	1686.09
Other Long Term Assets, Total	14130.53	8141.15	17316.86	7007.53
Other Assets, Total	957.53	2139.49	477.91	31169.42

Total Current Liabilities

54620.06

62383.1

53479.6

88997.38

Accounts Payable	7460.53	6326.82	5740.68	9892.36
Payable/Accrued	-	-	-	-
Accrued Expenses	1971.84	1655.96	1611.79	1737.3
Notes Payable/Short Term Debt	33292.82	40996	33653.63	45910.34
Current Port. of LT Debt/Capital Leases	3628.72	3983.67	3716.7	9097.2
Other Current liabilities, Total	8266.14	9420.64	8756.8	22360.19

Total Liabilities

62048.92

70182.1

62941.98

100013.99

Total Long Term Debt	3991.22	4405.73	4334.62	5770.39
Long Term Debt	8.33	12.32	16.18	446.33
Capital Lease Obligations	3982.89	4393.41	4318.44	5324.06
Deferred Income Tax	-	-	-	-
Minority Interest	-413.57	-404.18	-399.8	83.04
Other Liabilities, Total	-29441.61	-37198.54	-28126.06	-61160.79

Total Equity

29370.8

48679.81

52906.3

41246.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	62948.84	61948.84	60948.85	53089.45
Additional Paid-In Capital	66054.91	66111.86	66112.42	63798.97
Retained Earnings (Accumulated Deficit)	-101491.65	-80271.34	-76083.99	-77459.76
Treasury Stock - Common	-22.86	-22.86	-22.86	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1881.55	913.31	1951.89	1817.5

Total Liabilities & Shareholders' Equity

91419.72

118861.91

115848.28

141260.16

Total Common Shares Outstanding

12.59

12.39

10.99

10.62

Total Preferred Shares Outstanding

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

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