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Gmb Korea (013870)

Seoul

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4,395 +5 +0.11%

07:19:24 - Closed. Currency in KRW ( Disclaimer )

Volume: 11,747
Bid/Ask: 4,365 / 4,395
Day's Range: 4,350 - 4,410

Type: Equity

Market: South Korea

ISIN: KR7013870001

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013870 Balance Sheet

Assess the latest Gmb Korea 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 013870 Annual Report data, financial summaries and charts are available for Gmb Korea 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

315557.86

327064.51

328686.03

331879.38

Cash and Short Term Investments	23131.74	28497.75	35456.85	42554.74
Cash	-	-	-	-
Cash & Equivalents	16568.45	19510	29180.56	38184.57
Short Term Investments	6411.26	8836.59	6146.5	3465.66
Total Receivables, Net	149788.63	152332.66	145898.32	143049.96
Accounts Receivables - Trade, Net	140791.19	144139.61	136000.42	132760.59
Total Inventory	138647.97	141186.83	143109.02	142240.59
Prepaid Expenses	731.44	943.26	676.68	948.8
Other Current Assets, Total	3258.09	4104.01	3545.16	3085.29

Total Assets

579056.07

590015.62

586706.69

590856.34

Property/Plant/Equipment, Total - Net	225530.68	226295.64	222468.31	222419.63
Property/Plant/Equipment, Total - Gross	498280.06	226295.64	222468.31	222419.63
Accumulated Depreciation, Total	-272749.38	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1828.02	1839.55	1905.98	2002.41
Long Term Investments	26522.71	26643.2	25760.86	27441.22
Note Receivable - Long Term	8189.94	8193.05	8864.9	9374.37
Other Long Term Assets, Total	2652.18	3443.01	3007.63	2122.73
Other Assets, Total	6452.83	6675.63	12943.05	12552.06

Total Current Liabilities

265986.35

278983.78

279111.11

281403.2

Accounts Payable	76860.51	75402.49	79763.54	78129.76
Payable/Accrued	-	-	-	-
Accrued Expenses	9953.16	8766.81	9777.91	12573.04
Notes Payable/Short Term Debt	156204.6	170685.59	162607.78	161716.22
Current Port. of LT Debt/Capital Leases	1206.19	6434.87	7546.96	12179.71
Other Current liabilities, Total	21761.9	17694.02	19414.92	16804.47

Total Liabilities

309489.58

316057.27

315184.49

317522

Total Long Term Debt	27141.05	28819.64	29537.63	28097.12
Long Term Debt	24659.88	25910.7	26558.69	26672.48
Capital Lease Obligations	2481.17	2908.94	2978.94	1424.64
Deferred Income Tax	-	-	-	-
Minority Interest	9515.21	9354.34	9458.44	10290.47
Other Liabilities, Total	-149357.63	-171786.08	-165530.46	-333164.97

Total Equity

269566.49

273958.35

271522.2

273334.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9536.14	9536.14	9536.14	9536.14
Additional Paid-In Capital	13265.32	13265.32	13265.32	13265.32
Retained Earnings (Accumulated Deficit)	237181.49	232633.7	230556.79	228736.66
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9583.54	18523.19	18163.94	21796.22

Total Liabilities & Shareholders' Equity

579056.07

590015.62

586706.69

590856.34

Total Common Shares Outstanding

19.07

Total Preferred Shares Outstanding

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

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