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National Plastic Co Ltd Preferred (004255)

Seoul

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2,705 0 0.00%

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

Volume: 9,739
Bid/Ask: 2,695 / 2,700
Day's Range: 2,670 - 2,720

Type: Equity

Market: South Korea

ISIN: KR7004251005

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004255 Balance Sheet

Assess the latest National Plastic Co Ltd Preferred 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 004255 Annual Report data, financial summaries and charts are available for National Plastic Co Ltd Preferred 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

154796.97

161044.02

172979.99

167698.6

Cash and Short Term Investments	34461.65	36865.78	36317.12	28914.35
Cash	-	-	-	-
Cash & Equivalents	24555.36	26359.5	28010.83	20008.07
Short Term Investments	9900	10500	8300	8900
Total Receivables, Net	81395.34	85761.34	99751	99478.68
Accounts Receivables - Trade, Net	78900.51	81795.34	96342.04	94070.12
Total Inventory	31059.06	31196.8	30043.85	31943.17
Prepaid Expenses	5403.76	5468.22	5211.51	5852.7
Other Current Assets, Total	2477.15	1751.87	1656.51	1509.7

Total Assets

539633.67

537632.85

553473.58

541989.93

Property/Plant/Equipment, Total - Net	246702.5	238436.39	238538.15	231407.68
Property/Plant/Equipment, Total - Gross	548986.2	533800.09	545259.61	534994.83
Accumulated Depreciation, Total	-302283.7	-295363.71	-306721.45	-303587.15
Goodwill, Net	9625.4	9625.4	9625.4	9625.4
Intangibles, Net	1778.38	1354.08	1190.73	1524.42
Long Term Investments	53334.58	53503.11	54388.41	54991.89
Note Receivable - Long Term	999.92	1227.94	2067.76	4067.35
Other Long Term Assets, Total	71494.43	71921.37	75256.14	75247.19
Other Assets, Total	-34556.52	-37819.82	-56908.4	-54283.56

Total Current Liabilities

155717.94

155356.18

164423.28

162963.42

Accounts Payable	26442.9	27104.61	34012.4	32064.37
Payable/Accrued	-	-	-	-
Accrued Expenses	2636.96	3336.07	3345.23	3496.74
Notes Payable/Short Term Debt	61002.28	63728.96	63524.84	58721.57
Current Port. of LT Debt/Capital Leases	7536.63	16621.03	18518.12	25798.6
Other Current liabilities, Total	58099.17	44565.51	45022.69	42882.15

Total Liabilities

172765.95

172746.13

181869.07

180986.42

Total Long Term Debt	11190.39	11765.81	11301.93	12017.66
Long Term Debt	9989.45	10442.6	9857.27	10401.94
Capital Lease Obligations	1200.94	1323.21	1444.66	1615.72
Deferred Income Tax	1427.24	1393.72	1692.46	1633.66
Minority Interest	0.181	0.164	269.95	272.78
Other Liabilities, Total	-56572.09	-59498.7	-59343.41	-54622.67

Total Equity

366867.72

364886.72

371604.51

361003.52

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21000	21000	21000	21000
Additional Paid-In Capital	18998.04	18998.04	18998.04	18998.04
Retained Earnings (Accumulated Deficit)	319172.62	318150.4	322970.47	312419.91
Treasury Stock - Common	-5570.76	-5570.76	-5570.76	-5570.76
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13267.82	12309.05	14206.77	14156.33

Total Liabilities & Shareholders' Equity

539633.67

537632.85

553473.58

541989.93

Total Common Shares Outstanding

41.28

20.28

35.91

40.84

Total Preferred Shares Outstanding

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

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