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S&K Polytec Co Ltd (091340)

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2,820 +40 +1.44%

05/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 157,827
Bid/Ask: 2,820 / 2,825
Day's Range: 2,790 - 2,960

Type: Equity

Market: South Korea

ISIN: KR7091340000

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091340 Balance Sheet

Assess the latest S&K Polytec 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 091340 Annual Report data, financial summaries and charts are available for S&K Polytec Co Ltd 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

155769.9

150819.48

159056.59

152039.61

Cash and Short Term Investments	70125.3	74424.76	84147.35	73024.72
Cash	-	-	-	-
Cash & Equivalents	68960.3	73319.76	82982.35	71869.72
Short Term Investments	1165	1105	1165	1155
Total Receivables, Net	36640.95	30004.71	31809.8	33683.86
Accounts Receivables - Trade, Net	32656.02	27095.58	25468.35	31103.95
Total Inventory	46516.84	44487.59	41952.32	43841.52
Prepaid Expenses	554.26	570.01	536.94	616.84
Other Current Assets, Total	1932.55	1332.42	610.19	872.66

Total Assets

254840.99

251033.35

267679.06

261775.93

Property/Plant/Equipment, Total - Net	86643.55	87715.87	92559.81	93978.47
Property/Plant/Equipment, Total - Gross	86643.55	87715.87	92559.81	93978.47
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	941.45	955.4	5976.6	5980.7
Intangibles, Net	233.47	246.23	269.81	141.46
Long Term Investments	3.21	0.001	0.002	0.001
Note Receivable - Long Term	3984.92	2909.12	6341.44	2579.9
Other Long Term Assets, Total	5718.32	5765.86	5757.35	5762.15
Other Assets, Total	18504.53	22450.8	15976.61	16058.87

Total Current Liabilities

123483.99

121173.07

132984.86

128399.92

Accounts Payable	28058.71	23114.53	27821.35	23290.07
Payable/Accrued	-	-	-	-
Accrued Expenses	4004.73	3611.02	3202.74	3848.48
Notes Payable/Short Term Debt	67372.68	68707.98	76522.98	61952.71
Current Port. of LT Debt/Capital Leases	19573.4	20091.6	20994.97	35435.14
Other Current liabilities, Total	4474.48	5647.94	4442.83	3873.52

Total Liabilities

136985.51

137092.04

147923.83

143770.64

Total Long Term Debt	6134.65	8748.12	8764.39	9490.36
Long Term Debt	5938.5	8505.13	8421.86	9066.32
Capital Lease Obligations	196.15	242.98	342.54	424.03
Deferred Income Tax	-	-	-	-
Minority Interest	33399.9	31587.12	32973.02	32029.9
Other Liabilities, Total	-93405.7	-93124.24	-103321.42	-88102.25

Total Equity

117855.47

113941.31

119755.23

118005.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5851.86	5851.86	5851.86	5851.86
Additional Paid-In Capital	42639.92	42639.92	42639.92	42639.92
Retained Earnings (Accumulated Deficit)	38892.81	37060.76	41247.79	40392.8
Treasury Stock - Common	-5104.38	-5104.38	-5104.38	-5104.38
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35575.27	33493.16	35120.05	34225.09

Total Liabilities & Shareholders' Equity

254840.99

251033.35

267679.06

261775.93

Total Common Shares Outstanding

10.68

10.71

Total Preferred Shares Outstanding

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

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