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Nepes Ark Corp (330860)

KOSDAQ

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29,350 +400 +1.38%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 88,178
Bid/Ask: 29,300 / 29,350
Day's Range: 28,650 - 29,350

Type: Equity

Market: South Korea

ISIN: KR7330860008

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330860 Balance Sheet

Assess the latest Nepes Ark 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 330860 Annual Report data, financial summaries and charts are available for Nepes Ark Corp 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

82599.55

108294.79

96120.08

94698.66

Cash and Short Term Investments	51812.37	53462.47	50132.06	50255.17
Cash	-	-	-	-
Cash & Equivalents	21812.37	43462.47	40132.06	50255.17
Short Term Investments	30000	10000	10000	-
Total Receivables, Net	27125.11	52669.98	43431.38	41804.42
Accounts Receivables - Trade, Net	25482.51	21716.13	11692.45	10387.03
Total Inventory	1143.59	98.64	721.81	1008.81
Prepaid Expenses	1408.15	1506.1	1726.68	1546.27
Other Current Assets, Total	1110.33	557.6	108.14	84

Total Assets

395684.6

430519.63

434905.38

434858.52

Property/Plant/Equipment, Total - Net	289409.13	308578.47	325847.5	327795.68
Property/Plant/Equipment, Total - Gross	578631.76	577743.01	572546.49	558946.66
Accumulated Depreciation, Total	-289222.63	-269164.54	-246698.99	-231150.98
Goodwill, Net	-	-	-	-
Intangibles, Net	1196	1326.43	1424.26	1249.28
Long Term Investments	85.9	86.41	73.54	62.97
Note Receivable - Long Term	1642.6	953.85	1738.93	1417.4
Other Long Term Assets, Total	120.61	101.54	100.92	129.77
Other Assets, Total	27402.22	118.25	8737.65	210.54

Total Current Liabilities

81557.66

59224.04

50059.9

50580.46

Accounts Payable	1522.72	143.83	777.47	523.37
Payable/Accrued	-	-	-	-
Accrued Expenses	2228.93	2384.79	1206.83	1174.26
Notes Payable/Short Term Debt	4750	4750	4750	4750
Current Port. of LT Debt/Capital Leases	67621.21	46384.66	38065.49	35217.26
Other Current liabilities, Total	5434.79	5560.76	5260.1	8915.56

Total Liabilities

169943.13

185039.5

186308.91

184203.29

Total Long Term Debt	86991.62	124358.09	135327.27	132085.9
Long Term Debt	84583.3	121666.61	133749.92	130106.72
Capital Lease Obligations	2408.32	2691.48	1577.35	1979.19
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-3356.14	-3292.63	-3828.26	-3213.08

Total Equity

225741.47

245480.13

248596.47

250655.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6092.02	6092.02	6092.02	6092.02
Additional Paid-In Capital	165744.52	165744.52	165744.52	165744.52
Retained Earnings (Accumulated Deficit)	23907.28	43719.67	46762.29	48821.05
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29997.64	29923.92	29997.64	29997.64

Total Liabilities & Shareholders' Equity

395684.6

430519.63

434905.38

434858.52

Total Common Shares Outstanding

12.19

12.18

Total Preferred Shares Outstanding

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

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