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KolmarBNH Co Ltd (200130)

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15,730 -170 -1.07%

07:47:45 - Closed. Currency in KRW ( Disclaimer )

Volume: 62,159
Bid/Ask: 15,720 / 15,730
Day's Range: 15,660 - 16,110

Type: Equity

Market: South Korea

ISIN: KR7200130003

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200130 Balance Sheet

Assess the latest KolmarBNH 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 200130 Annual Report data, financial summaries and charts are available for KolmarBNH 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

226666.33

223166.13

235599.85

249292.98

Cash and Short Term Investments	86784.57	90280.5	96049.08	108450.03
Cash	-	-	-	-
Cash & Equivalents	51685.11	42280.95	55539.18	60657.47
Short Term Investments	35099.46	47999.56	37501.11	39778.1
Total Receivables, Net	32031.96	44745.32	42152.95	42171.67
Accounts Receivables - Trade, Net	28403.88	39805.04	39580.28	39183.97
Total Inventory	90501.42	74694.28	85998.05	88547.97
Prepaid Expenses	7138.69	3499.29	4483.95	3652.04
Other Current Assets, Total	10209.7	9946.73	6915.83	6471.27

Total Assets

694508.21

674363.29

681955.86

660581.65

Property/Plant/Equipment, Total - Net	296119.52	280579.99	270352.06	266859.4
Property/Plant/Equipment, Total - Gross	361394.44	342277.19	331234.17	324983.85
Accumulated Depreciation, Total	-65274.92	-61697.2	-60882.11	-58124.45
Goodwill, Net	14790.69	14790.69	14790.69	14790.69
Intangibles, Net	6019.84	6168.64	6420.96	6821.95
Long Term Investments	58012.16	59475.32	63011.08	61087.72
Note Receivable - Long Term	1828.08	3140.28	2272.67	2687.7
Other Long Term Assets, Total	89083.51	88004.42	89027.15	59013.48
Other Assets, Total	109394.78	91873.35	94324.89	103655.55

Total Current Liabilities

219635.01

190711.63

204048.72

187110.64

Accounts Payable	59885.23	44241.68	58528.02	49481.67
Payable/Accrued	-	-	-	-
Accrued Expenses	4311.75	3806.85	4480.72	3143.2
Notes Payable/Short Term Debt	69163.37	81692.98	74039.96	59002.6
Current Port. of LT Debt/Capital Leases	62533.32	41010.05	44591.95	44786.75
Other Current liabilities, Total	23741.34	19960.07	22408.07	30696.44

Total Liabilities

298205.94

271887.81

284544.35

268540.22

Total Long Term Debt	76425.75	77799.68	78125.09	79533.92
Long Term Debt	68422.69	69394.97	68800	68800
Capital Lease Obligations	8003.06	8404.72	9325.09	10733.92
Deferred Income Tax	-	120.94	269.68	266.99
Minority Interest	-2387.66	299.75	726.24	1031.25
Other Liabilities, Total	-255926.16	-254060.35	-72665.34	-211560.04

Total Equity

396302.28

402475.48

397411.51

392041.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14771.78	14771.78	14771.78	14771.78
Additional Paid-In Capital	8730.93	9038.11	9038.11	9038.11
Retained Earnings (Accumulated Deficit)	383958.6	387345.44	381646.13	374063.24
Treasury Stock - Common	-10193.05	-10193.05	-10193.05	-7897.04
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-965.98	1513.22	2148.55	2065.34

Total Liabilities & Shareholders' Equity

694508.21

674363.29

681955.86

660581.65

Total Common Shares Outstanding

29.12

29.17

29.22

Total Preferred Shares Outstanding

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

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	200130	15,730	-170	-1.07%

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