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Jeongmoon Information Co Ltd (033050)

KOSDAQ

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949 +2 +0.21%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 83,343
Bid/Ask: 948 / 949
Day's Range: 937 - 960

Type: Equity

Market: South Korea

ISIN: KR7033050006

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033050 Balance Sheet

Assess the latest Jeongmoon Information 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 033050 Annual Report data, financial summaries and charts are available for Jeongmoon Information 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

48262.79

50790.73

48683.82

45272.54

Cash and Short Term Investments	14862.99	13202.5	15316.39	12595.14
Cash	-	-	-	-
Cash & Equivalents	9862.99	8202.5	10316.39	7595.14
Short Term Investments	5000	5000	5000	5000
Total Receivables, Net	25718.96	28921.01	25270.79	25413.84
Accounts Receivables - Trade, Net	12286.51	15410.12	11681.19	11871.72
Total Inventory	7381.25	7449.8	7627.64	6747.51
Prepaid Expenses	91.52	88.8	69.27	109.31
Other Current Assets, Total	208.05	1128.62	399.73	406.75

Total Assets

89657.74

84346.99

82493.43

79524.72

Property/Plant/Equipment, Total - Net	37085.14	29035.3	29422.55	29597.71
Property/Plant/Equipment, Total - Gross	60717.69	54099.89	53532.47	52965.89
Accumulated Depreciation, Total	-23632.55	-25064.59	-24109.92	-23368.18
Goodwill, Net	-	-	-	-
Intangibles, Net	1128.56	1171.52	1185.8	1200.63
Long Term Investments	77.64	77.64	77.64	77.64
Note Receivable - Long Term	13315.25	13437.72	13452.51	13408.56
Other Long Term Assets, Total	3103.61	3271.8	3123.61	3376.2
Other Assets, Total	-13012.46	-15269.42	-12106.33	-13126.03

Total Current Liabilities

33499.56

35907.2

35541.12

31529.96

Accounts Payable	12004.3	13540.49	11705.08	10836.61
Payable/Accrued	-	-	-	-
Accrued Expenses	520.93	309.64	264.69	313.04
Notes Payable/Short Term Debt	7868.2	8034.4	7938.4	7498.22
Current Port. of LT Debt/Capital Leases	286.21	95.49	1889.57	283.92
Other Current liabilities, Total	12819.92	13927.17	13743.39	12598.15

Total Liabilities

38458.2

39197.65

38763.17

36473.43

Total Long Term Debt	160.4	-	-	1700
Long Term Debt	-	-	-	1700
Capital Lease Obligations	160.4	-	-	-
Deferred Income Tax	4601.3	3090.05	3024.89	3038.19
Minority Interest	-	-	-	-
Other Liabilities, Total	-7671.26	-7834.01	-7741.24	-7292.94

Total Equity

51199.54

45149.34

43730.26

43051.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	32579.34	32579.34	32579.34	32579.34
Additional Paid-In Capital	13363.55	13363.55	13363.55	13363.55
Retained Earnings (Accumulated Deficit)	-11105.85	-11184.03	-12320.39	-12781.29
Treasury Stock - Common	-2056.34	-2056.34	-2056.34	-2056.34
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18418.84	12446.82	12164.1	11946.03

Total Liabilities & Shareholders' Equity

89657.74

84346.99

82493.43

79524.72

Total Common Shares Outstanding

31.84

Total Preferred Shares Outstanding

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

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