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KG Inicis Co Ltd (035600)

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11,920 +340 +2.94%

07:46:58 - Closed. Currency in KRW ( Disclaimer )

Volume: 173,142
Bid/Ask: 11,900 / 11,920
Day's Range: 11,530 - 12,070

Type: Equity

Market: South Korea

ISIN: KR7035600006

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035600 Balance Sheet

Assess the latest KG Inicis 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 035600 Annual Report data, financial summaries and charts are available for KG Inicis 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

737173.52

667037.99

617149.85

690543.5

Cash and Short Term Investments	237247.31	234532.49	174178.07	272930.09
Cash	-	-	-	-
Cash & Equivalents	94594.39	113293.82	55793.28	104360.24
Short Term Investments	72869.71	49222.62	68176.57	96569.85
Total Receivables, Net	130308.01	-	-	110579.76
Accounts Receivables - Trade, Net	85392.73	-	-	77362.97
Total Inventory	37729.53	33074.52	31011.02	26310.75
Prepaid Expenses	6164.89	-	-	11556.52
Other Current Assets, Total	325723.77	399430.98	411960.75	269166.36

Total Assets

1712145.33

1648452.37

1578977.56

1564808.68

Property/Plant/Equipment, Total - Net	226641.16	232933.73	248843.31	250752.03
Property/Plant/Equipment, Total - Gross	308467.21	232933.73	248843.31	250752.03
Accumulated Depreciation, Total	-81826.06	-	-	-
Goodwill, Net	81308.32	-	-	-
Intangibles, Net	102167.02	186576.72	188933.36	187703.06
Long Term Investments	173559.9	175810.76	184959.03	185063.2
Note Receivable - Long Term	1896.09	-	-	7961.13
Other Long Term Assets, Total	319214.78	322236.4	314789.26	226169.37
Other Assets, Total	490898.03	617600.94	585659.32	403300.39

Total Current Liabilities

782208.16

760914.2

616205.12

776304.99

Accounts Payable	15300.57	14729.07	8988.16	9199.34
Payable/Accrued	-	-	-	-
Accrued Expenses	2046.89	-	-	5167.3
Notes Payable/Short Term Debt	113650.4	99662.2	63732.66	65942.23
Current Port. of LT Debt/Capital Leases	106302.81	106176.58	46197.15	143801.8
Other Current liabilities, Total	544907.5	540346.34	497287.14	552194.31

Total Liabilities

1016709.89

982002.26

907439.02

936252.77

Total Long Term Debt	140959.2	141015.74	204819.05	117623.36
Long Term Debt	123416.66	125249.99	187527.39	97626.69
Capital Lease Obligations	17542.53	15765.74	17291.66	19996.68
Deferred Income Tax	27120.4	27455.37	29476.77	30865.51
Minority Interest	219983.29	210322.49	225197.6	202065.09
Other Liabilities, Total	-267211.56	-257367.75	-231992.18	-256548.4

Total Equity

695435.43

666450.11

671538.54

628555.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13952.22	13952.22	13952.22	13952.22
Additional Paid-In Capital	77687.01	77686.49	77190.94	77190.94
Retained Earnings (Accumulated Deficit)	373759.62	351529.18	334697.08	310416.65
Treasury Stock - Common	-18635.62	-18635.62	-18635.62	-18635.62
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	248672.21	241917.85	264333.93	245631.72

Total Liabilities & Shareholders' Equity

1712145.33

1648452.37

1578977.56

1564808.68

Total Common Shares Outstanding

26.62

Total Preferred Shares Outstanding

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

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