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Komelon Corp (049430)

KOSDAQ

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8,940 -60 -0.67%

07:19:57 - Closed. Currency in KRW ( Disclaimer )

Volume: 9,267
Bid/Ask: 8,920 / 8,930
Day's Range: 8,870 - 9,020

Type: Equity

Market: South Korea

ISIN: KR7049430002

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049430 Balance Sheet

Assess the latest Komelon Corp 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 049430 Annual Report data, financial summaries and charts are available for Komelon Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

93914.14

79593.5

100081.27

90103

Cash and Short Term Investments	68002.84	58160.6	67789.48	60878.02
Cash	-	-	-	-
Cash & Equivalents	12290.36	27710.17	18046.22	20658.54
Short Term Investments	35093	14093	28299.71	24983.86
Total Receivables, Net	10397.8	4862.32	13165.64	10586.55
Accounts Receivables - Trade, Net	9936.2	4706.17	12617.14	10155.23
Total Inventory	14980.6	16078.6	18376.58	18326.5
Prepaid Expenses	414.9	211.36	214.36	150.3
Other Current Assets, Total	118.01	280.61	535.21	161.63

Total Assets

220144.22

211744.33

213982.55

212399.09

Property/Plant/Equipment, Total - Net	46894.93	46789.38	50523.47	51579.4
Property/Plant/Equipment, Total - Gross	62002.85	61108.03	78965.97	84258.75
Accumulated Depreciation, Total	-15107.91	-14318.66	-28442.5	-32679.35
Goodwill, Net	-	-	-	-
Intangibles, Net	4561.69	4765.41	4172.38	4178.33
Long Term Investments	37493.8	43415.47	44238.61	51833.26
Note Receivable - Long Term	436.76	123.23	523.49	404.16
Other Long Term Assets, Total	36964.66	36865.58	14553.98	14290.77
Other Assets, Total	60753.13	42295.25	55927.25	48562.56

Total Current Liabilities

7543.15

3817.55

5209.94

6070.38

Accounts Payable	588.91	70.5	956.36	1969.76
Payable/Accrued	-	-	-	-
Accrued Expenses	1200.85	962.27	1484.78	1380.9
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	85.06	79.35	82.32	251.64
Other Current liabilities, Total	5668.34	2705.43	2686.48	2468.08

Total Liabilities

8703.19

4506.48

8264.33

9509.52

Total Long Term Debt	69.45	66.31	85.46	337.81
Long Term Debt	-	-	-	233.66
Capital Lease Obligations	69.45	66.31	85.46	104.15
Deferred Income Tax	840.35	306.3	2938.93	2978.98
Minority Interest	54.85	19.55	18.34	18.73
Other Liabilities, Total	195.39	296.77	11.66	103.61

Total Equity

211441.03

207237.85

205718.21

202889.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4524	4524	4524	4524
Additional Paid-In Capital	19219.44	19219.44	19219.44	19219.44
Retained Earnings (Accumulated Deficit)	186515.51	183458.89	180615.75	177946.92
Treasury Stock - Common	-454.13	-454.13	-454.13	-454.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1636.2	489.64	1813.15	1653.34

Total Liabilities & Shareholders' Equity

220144.22

211744.33

213982.55

212399.09

Total Common Shares Outstanding

8.98

8.99

8.98

Total Preferred Shares Outstanding

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

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