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Koreacenter Co Ltd (290510)

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5,380 0 0.00%

25/11 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 5,380 / 5,390
Day's Range: 5,230 - 5,470

Type: Equity

Market: South Korea

ISIN: KR7290510007

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290510 Balance Sheet

Assess the latest Koreacenter 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 290510 Annual Report data, financial summaries and charts are available for Koreacenter Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

347505.9

360023.9

337382.3

183399.49

Cash and Short Term Investments	256467.84	265092.97	239648.82	65392.8
Cash	-	-	21.47	19.77
Cash & Equivalents	45689.92	55817.54	68335.08	41206.15
Short Term Investments	177819.21	146022.3	171292.27	24166.89
Total Receivables, Net	46938.62	42890.6	47075.31	42183.6
Accounts Receivables - Trade, Net	38513.92	34888.55	36196.65	34602.37
Total Inventory	36558.89	38241.09	35745.95	29090.22
Prepaid Expenses	1208.76	1314.94	14605.77	46378.93
Other Current Assets, Total	6331.8	12484.29	306.45	353.93

Total Assets

1032113.76

1034754.28

1023808.11

488304.48

Property/Plant/Equipment, Total - Net	57950.3	59420.98	57291.89	60018.5
Property/Plant/Equipment, Total - Gross	57950.3	59420.98	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	406951.95	406730.18	405233.08	122726.53
Intangibles, Net	92024.73	94964.01	97587.13	24905.4
Long Term Investments	43688.09	41726.11	98436.18	77764.58
Note Receivable - Long Term	5408.07	4372.23	2543.11	3357.57
Other Long Term Assets, Total	72016.99	60247.87	25334.41	16132.4
Other Assets, Total	221722.41	232381.27	-	-

Total Current Liabilities

142381.31

154657.07

149057.91

143612.24

Accounts Payable	10044.94	-	6537.59	8833.34
Payable/Accrued	-	-	-	-
Accrued Expenses	8998.23	9732.06	11474.67	12616.88
Notes Payable/Short Term Debt	72854.78	84828.4	84391.57	81953.22
Current Port. of LT Debt/Capital Leases	7120.29	5934.6	5354.43	9080.89
Other Current liabilities, Total	43363.08	54162.01	41299.66	31127.91

Total Liabilities

379811.87

390490.68

502193.78

191044.91

Total Long Term Debt	178163.16	177398.93	171027.17	11202.54
Long Term Debt	163305.17	163299.08	161952.71	2850.93
Capital Lease Obligations	14857.99	14099.85	9074.46	8351.6
Deferred Income Tax	18945.17	19478.62	20642.92	5251.7
Minority Interest	129384.38	124994.41	129642.96	19994.05
Other Liabilities, Total	-195329.16	-170866.76	-209921.83	10984.39

Total Equity

652301.89

644263.61

521614.33

297259.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	826.45
Common Stock, Total	11358.09	11358.09	11342.78	7524.71
Additional Paid-In Capital	428706.02	428706.02	431137.84	213525.86
Retained Earnings (Accumulated Deficit)	80812.25	78618.3	81265.71	77831.54
Treasury Stock - Common	-7931.77	-7931.77	-7931.77	-7931.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	949.84	1142.22
Other Equity, Total	139357.29	133512.97	4849.93	4340.56

Total Liabilities & Shareholders' Equity

1032113.76

1034754.28

1023808.11

488304.48

Total Common Shares Outstanding

113.75

108.99

105.34

75.42

Total Preferred Shares Outstanding

8.26

* In Millions of (except for per share items)

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