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Cosmax NBT Inc (222040)

KOSDAQ

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4,465 -10 -0.22%

07:18:55 - Closed. Currency in KRW ( Disclaimer )

Volume: 15,646
Bid/Ask: 4,460 / 4,465
Day's Range: 4,440 - 4,495

Type: Equity

Market: South Korea

ISIN: KR7222040008

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222040 Balance Sheet

Assess the latest Cosmax NBT Inc 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 222040 Annual Report data, financial summaries and charts are available for Cosmax NBT Inc 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

151659.37

169439.79

173618.33

160694.97

Cash and Short Term Investments	59529.46	68439.69	76485.78	65414.01
Cash	-	-	-	-
Cash & Equivalents	59507.66	58387.69	76404.67	65414.01
Short Term Investments	-	10000	-	-
Total Receivables, Net	50655.03	51871.35	50044.63	49329.35
Accounts Receivables - Trade, Net	48249.9	48639.48	46663	45745.81
Total Inventory	35458.51	40567.08	40635.3	39483.92
Prepaid Expenses	2856.3	2674.5	2279.58	2586.11
Other Current Assets, Total	3160.06	5887.17	4173.05	3881.58

Total Assets

300077.81

317924.74

321533.93

308072.65

Property/Plant/Equipment, Total - Net	112368.03	111799.15	112033.88	110418.34
Property/Plant/Equipment, Total - Gross	193028.05	189418.28	187326.71	184068.13
Accumulated Depreciation, Total	-80660.03	-77619.13	-75292.83	-73649.8
Goodwill, Net	192.96	192.96	192.96	192.96
Intangibles, Net	585.3	537.54	568.25	609.73
Long Term Investments	2240.22	2240.22	2260.22	2260.22
Note Receivable - Long Term	949.6	1749.09	1924.52	2061.74
Other Long Term Assets, Total	30337.23	31710.76	30865.62	31297.81
Other Assets, Total	-7864.41	8122	-1703.4	-1843.43

Total Current Liabilities

233628.25

250464.25

267114.57

248289.05

Accounts Payable	26835.57	32414.66	27562.32	26096.71
Payable/Accrued	-	-	-	-
Accrued Expenses	7352.69	7150.63	5386.89	4460.74
Notes Payable/Short Term Debt	150053.82	157636.69	158597.78	144236.98
Current Port. of LT Debt/Capital Leases	37848.41	37957.66	58246.94	56440.57
Other Current liabilities, Total	11537.75	15304.61	17320.64	17054.04

Total Liabilities

259486.51

273547.48

277163.73

261455.74

Total Long Term Debt	15989.65	14693.65	1936.96	5370.28
Long Term Debt	13394	14448	1500	4827
Capital Lease Obligations	2595.65	245.65	436.96	543.28
Deferred Income Tax	-	-	-	-
Minority Interest	4386.12	4233.01	3955.61	3939.03
Other Liabilities, Total	-144571.33	-153480.14	-154441.19	-140379.59

Total Equity

40591.31

44377.26

44370.2

46616.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10314	10314	10314	10314
Additional Paid-In Capital	38847.12	38847.12	38894.43	38894.43
Retained Earnings (Accumulated Deficit)	-14847.98	-11886.45	-11797.92	-10220.18
Treasury Stock - Common	-441.84	-441.84	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6720.01	7544.43	6959.7	7628.65

Total Liabilities & Shareholders' Equity

300077.81

317924.74

321533.93

308072.65

Total Common Shares Outstanding

20.83

20.55

20.63

Total Preferred Shares Outstanding

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

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