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MOM'S TOUCH&Co (220630)

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62,000 0 0.00%

30/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 62,000 / 62,100
Day's Range: 61,600 - 62,000

Type: Equity

Market: South Korea

ISIN: KR7220630008

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220630 Balance Sheet

Assess the latest MOM'S TOUCH&Co 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 220630 Annual Report data, financial summaries and charts are available for MOM'S TOUCH&Co investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

46898.08

62959.55

53639.02

48829.07

Cash and Short Term Investments	32504.49	49324.96	40894.53	35309.09
Cash	-	0.08	-	-
Cash & Equivalents	22504.5	47296.69	22970.95	22684.89
Short Term Investments	10000	2028.2	17923.58	12624.21
Total Receivables, Net	4324.32	3449.79	3084.4	3830.79
Accounts Receivables - Trade, Net	3829.39	3014.78	2816.21	2914.73
Total Inventory	9517.36	9519.19	8486.18	8295.59
Prepaid Expenses	-	574.79	-	-
Other Current Assets, Total	551.9	90.81	1173.91	1393.59

Total Assets

104211.61

122938.26

110399.92

104594.44

Property/Plant/Equipment, Total - Net	41251.16	42044.83	40869.8	39538.88
Property/Plant/Equipment, Total - Gross	58540.08	58267.32	55799.42	53539.23
Accumulated Depreciation, Total	-17288.92	-16222.5	-14929.62	-14000.35
Goodwill, Net	-	-	-	-
Intangibles, Net	4943.42	4895.3	4780.54	5057.14
Long Term Investments	4131.41	5988.63	7581.06	7802.67
Note Receivable - Long Term	76.78	75.91	101.55	119.08
Other Long Term Assets, Total	6910.76	6974.05	3427.96	3247.6
Other Assets, Total	-	-	-	-

Total Current Liabilities

32072.14

34543.24

27101.19

29782.75

Accounts Payable	16582.32	17681.85	14917.51	14333.11
Payable/Accrued	-	-	-	-
Accrued Expenses	-	63.63	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1753.52	-	-
Other Current liabilities, Total	15489.82	15044.24	12183.68	15449.64

Total Liabilities

38583.46

41488.01

31772.15

33619.17

Total Long Term Debt	-	3322.24	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	3322.24	-	-
Deferred Income Tax	68.59	78.08	118.78	-
Minority Interest	-	-	-	-
Other Liabilities, Total	6442.73	3544.45	4552.18	3836.42

Total Equity

65628.15

81450.25

78627.77

70975.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10181.75	10181.75	10181.75	10181.75
Additional Paid-In Capital	13782.64	13782.64	13782.64	13782.64
Retained Earnings (Accumulated Deficit)	120010.83	113260.23	101537.27	93269.46
Treasury Stock - Common	-79840.37	-56720.1	-47138.84	-46706.94
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	1493.29	945.73	264.95	448.36
Other Equity, Total	-0	-0	-0	-

Total Liabilities & Shareholders' Equity

104211.61

122938.26

110399.92

104594.44

Total Common Shares Outstanding

8.11

8.48

8.69

8.7

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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