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CNT85 Inc (056730)

KOSDAQ

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1,132 -8 -0.70%

06:26:01 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 15,618
Bid/Ask: 1,130 / 1,132
Day's Range: 1,120 - 1,141

Type: Equity

Market: South Korea

ISIN: KR7056730005

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056730 Balance Sheet

Assess the latest CNT85 Inc 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 056730 Annual Report data, financial summaries and charts are available for CNT85 Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

13136.13

23081.55

35478.84

32876.15

Cash and Short Term Investments	2170.28	2520.82	15821.92	18268.97
Cash	-	-	-	-
Cash & Equivalents	2121.52	2520.82	6008	10699.33
Short Term Investments	48.76	-	9813.92	7569.64
Total Receivables, Net	3262.44	14473.53	3352.18	2306.62
Accounts Receivables - Trade, Net	2879.99	14189.43	3137.96	2179.52
Total Inventory	5840.33	4264.93	13604.41	11021.05
Prepaid Expenses	1791.84	1822.27	1644.85	1267
Other Current Assets, Total	71.24	-0	1055.48	12.5

Total Assets

56026.85

66140.45

75931.48

71020.33

Property/Plant/Equipment, Total - Net	4834.62	4767.96	4820.94	10181.24
Property/Plant/Equipment, Total - Gross	6894.22	7830.06	9462.55	13645.45
Accumulated Depreciation, Total	-2059.59	-3062.1	-4641.61	-3464.21
Goodwill, Net	12425.14	12425.14	16503.36	14050.16
Intangibles, Net	1321.25	1244.31	1346.84	1237.93
Long Term Investments	20241.15	23721.37	16886.91	11525.26
Note Receivable - Long Term	3567.77	300.15	163.87	484.57
Other Long Term Assets, Total	500.79	599.97	730.72	665.02
Other Assets, Total	-	-	-	-

Total Current Liabilities

34098.86

43218.51

53368.38

48187.99

Accounts Payable	2427.23	5533.36	4799.76	1786.47
Payable/Accrued	-	-	-	-
Accrued Expenses	548.03	778.7	566.54	195.03
Notes Payable/Short Term Debt	-	5000	120	120
Current Port. of LT Debt/Capital Leases	20884.24	21114.92	36002.13	35591.64
Other Current liabilities, Total	10239.36	10791.53	11879.95	10494.85

Total Liabilities

36301.47

45283.12

55492.58

50159.41

Total Long Term Debt	404.33	316.65	302.8	473.3
Long Term Debt	265.39	176.93	176.93	88.46
Capital Lease Obligations	138.95	139.73	125.87	384.84
Deferred Income Tax	536.49	536.49	537.27	189.07
Minority Interest	-	-	44.35	44.96
Other Liabilities, Total	1261.79	1211.47	1239.77	1264.08

Total Equity

19725.38

20857.33

20438.9

20860.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17675.98	35351.96	35351.96	35351.96
Additional Paid-In Capital	100672.35	73646.4	82842.47	82842.47
Retained Earnings (Accumulated Deficit)	-75035.84	-73903.89	-74168.42	-73746.4
Treasury Stock - Common	-3.88	-3.88	-3.88	-3.88
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-1592.45	-1592.45	-1592.45	-1592.45
Other Equity, Total	-21990.77	-12640.79	-21994.65	-21990.77

Total Liabilities & Shareholders' Equity

56026.85

66140.45

75931.48

71020.33

Total Common Shares Outstanding

35.35

Total Preferred Shares Outstanding

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

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