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Motrex Co Ltd (118990)

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13,280 +50    +0.38%
07:19:59 - Closed. Currency in KRW ( Disclaimer )
  • Volume: 75,523
  • Bid/Ask: 13,180 / 13,190
  • Day's Range: 13,130 - 13,360
Type:  Equity
Market:  South Korea
ISIN:  KR7118990001 
Motrex 13,280 +50 +0.38%

118990 Balance Sheet

 
Assess the latest Motrex 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 118990 Annual Report data, financial summaries and charts are available for Motrex Co Ltd investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 287995.5 269815.65 280622.12 286385.25
Cash and Short Term Investments 79526.24 75264.54 78880.24 72819.27
Cash - - - -
Cash & Equivalents 37505.92 64533.31 39887.53 54667.38
Short Term Investments 14914.97 7888.36 18108.01 2021.47
Total Receivables, Net 83999.11 76648.2 91834.71 103325.41
Accounts Receivables - Trade, Net 74879.22 72814.74 87851.69 99998.19
Total Inventory 112943.84 106756.62 100501.8 100221.77
Prepaid Expenses 6499.66 6847.45 4816.61 5017.14
Other Current Assets, Total 5026.65 4298.85 4588.76 5001.66
Total Assets 558485.99 531150.37 534296.09 532476.63
Property/Plant/Equipment, Total - Net 144309.66 136400.12 131784.87 122171.37
Property/Plant/Equipment, Total - Gross 214196.28 205028.3 198279.17 188227.25
Accumulated Depreciation, Total -69886.62 -68628.17 -66494.3 -66055.88
Goodwill, Net 41382.88 41382.88 41810.39 42237.9
Intangibles, Net 41617.78 41161.3 40139.27 38719.45
Long Term Investments 17119.2 16988.21 17551.07 18977.01
Note Receivable - Long Term 4221.97 2695.75 2864.75 2025.48
Other Long Term Assets, Total 3395.66 5086.6 4961.86 4832.3
Other Assets, Total 103554.92 66591.81 70793.35 40505.02
Total Current Liabilities 216586.51 207860.86 214614.35 202325.88
Accounts Payable - 36875.17 45762.56 58775.65
Payable/Accrued - - - -
Accrued Expenses 4401.46 5749.38 7498.85 9265.31
Notes Payable/Short Term Debt 118772.63 119534.45 118353.18 97949.78
Current Port. of LT Debt/Capital Leases 4034.25 4326.15 1803.22 1968.39
Other Current liabilities, Total 89378.16 41375.71 41196.55 34366.75
Total Liabilities 341261.22 325748.74 331034.36 340051.05
Total Long Term Debt 107113.81 99958.76 98929.58 122498.82
Long Term Debt 105485.07 98411.12 97067.04 120745.39
Capital Lease Obligations 1628.73 1547.64 1862.54 1753.43
Deferred Income Tax 13376.44 13612.41 13618.16 13619.54
Minority Interest -2310.29 -2301.6 -1827.09 -2003.41
Other Liabilities, Total -112277.87 -192962.12 -190817.94 -94339.55
Total Equity 217224.77 205401.63 203261.73 192425.58
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 12453.21 12453.21 12269.96 12269.96
Additional Paid-In Capital 94593.15 94593.15 90278.73 90278.73
Retained Earnings (Accumulated Deficit) 103234.66 92460.39 94687.65 84435.93
Treasury Stock - Common -2261.35 -2261.35 -2261.35 -2261.35
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 9205.1 8156.23 8286.73 7702.31
Total Liabilities & Shareholders' Equity 558485.99 531150.37 534296.09 532476.63
Total Common Shares Outstanding 24.8 24.8 24.43 24.43
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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