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Humax Co Ltd (115160)

KOSDAQ

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2,470 +10 +0.41%

07:42:45 - Closed. Currency in KRW ( Disclaimer )

Volume: 353,890
Bid/Ask: 2,470 / 2,485
Day's Range: 2,395 - 2,490

Type: Equity

Market: South Korea

ISIN: KR7115160004

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115160 Balance Sheet

Assess the latest Humax 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 115160 Annual Report data, financial summaries and charts are available for Humax Co Ltd 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

371324.87

409799.94

426959.93

424038.06

Cash and Short Term Investments	46518	30318.42	35386.87	58524.36
Cash	-	-	-	-
Cash & Equivalents	36891.49	27816.59	33671.87	41441.63
Short Term Investments	1243.15	1358.22	1529.51	1078.41
Total Receivables, Net	143215.94	186364.44	199191.96	186940.47
Accounts Receivables - Trade, Net	115630.32	161462.14	174793.83	168973.2
Total Inventory	159630.36	172199.36	168703.89	154584.03
Prepaid Expenses	13221.06	17310.93	17972.1	18520.43
Other Current Assets, Total	8739.5	3606.78	5705.1	5468.77

Total Assets

832437.81

906353.46

928580.68

952861.99

Property/Plant/Equipment, Total - Net	51488.3	57833.7	58628.96	62833.28
Property/Plant/Equipment, Total - Gross	138541.44	144948.7	145221.23	148347.83
Accumulated Depreciation, Total	-87053.14	-87115	-86592.27	-85514.55
Goodwill, Net	2734.77	3843.61	3843.61	3843.61
Intangibles, Net	2149.09	2530.54	2713.13	3045.38
Long Term Investments	347950.44	377681.09	377558.21	400044.62
Note Receivable - Long Term	16090.48	10340.38	11652.8	7496.94
Other Long Term Assets, Total	33118.11	33913.16	39363.15	36816.36
Other Assets, Total	69947.8	27256.87	9191.06	22906.07

Total Current Liabilities

348041.23

384470.42

427247.61

390130.1

Accounts Payable	130848.93	158136.61	154052.07	130258.53
Payable/Accrued	-	-	-	-
Accrued Expenses	21303.19	22066.23	18972.42	18615.48
Notes Payable/Short Term Debt	100434.81	136501.92	181098.23	160537.88
Current Port. of LT Debt/Capital Leases	49820.95	16838.99	16671.95	16757.68
Other Current liabilities, Total	45633.35	50926.67	56452.95	63960.54

Total Liabilities

575118.77

610977.8

629622.36

626704.43

Total Long Term Debt	136165.17	143561.73	116147.68	149431.77
Long Term Debt	71287.72	76286.77	46820.3	78533.59
Capital Lease Obligations	64877.45	67274.96	69327.38	70898.18
Deferred Income Tax	4430.95	7135.69	7136.78	7211.45
Minority Interest	32277.85	35932.06	36457.22	46185.62
Other Liabilities, Total	-46231.25	-96624.01	-138465.16	-208967.51

Total Equity

257319.04

295375.66

298958.33

326157.56

Redeemable Preferred Stock, Total	9417.11	9221.73	9030.41	8843.06
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21985.06	21985.06	21985.06	21985.06
Additional Paid-In Capital	394338.37	392211.85	392170.53	392170.53
Retained Earnings (Accumulated Deficit)	-135941.52	-100744.64	-98995.64	-84335.18
Treasury Stock - Common	-10290.8	-10290.8	-10290.8	-10290.8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-22189.18	-17007.55	-14941.24	-2215.12

Total Liabilities & Shareholders' Equity

832437.81

906353.46

928580.68

952861.99

Total Common Shares Outstanding

43.12

Total Preferred Shares Outstanding

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

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