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Posco ICT Co Ltd (022100)

Seoul

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40,400 +150 +0.37%

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

Volume: 388,963
Bid/Ask: 40,400 / 40,450
Day's Range: 40,300 - 41,200

Type: Equity

Market: South Korea

ISIN: KR7022100002

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022100 Balance Sheet

Assess the latest Posco ICT 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 022100 Annual Report data, financial summaries and charts are available for Posco ICT Co Ltd 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

661855.69

577482.74

552274.51

511087.61

Cash and Short Term Investments	61645.7	86521.72	56744.81	33430.16
Cash	-	-	-	-
Cash & Equivalents	60162.68	84548.02	54483.63	30941.22
Short Term Investments	1483.02	1766.14	2053.62	2270.04
Total Receivables, Net	524245.96	422112.6	430628.54	402608.63
Accounts Receivables - Trade, Net	512439.59	411685.54	420096.63	388569.68
Total Inventory	19082.72	21003.9	15371.62	20895.46
Prepaid Expenses	1758.3	3352.33	3673.62	5144.04
Other Current Assets, Total	55123.01	44492.2	45855.92	49009.33

Total Assets

889807.22

792607.76

778087.22

764925.31

Property/Plant/Equipment, Total - Net	114276.33	110962.92	111504.56	110259.32
Property/Plant/Equipment, Total - Gross	219130.08	110962.92	111504.56	110259.32
Accumulated Depreciation, Total	-104853.75	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	7786.52	7092.56	6949.25	6854.98
Long Term Investments	23410.52	22560.31	22533.54	22301.43
Note Receivable - Long Term	1895.25	460.74	2312.32	5931.62
Other Long Term Assets, Total	25587.9	17817.54	22039.8	43575.93
Other Assets, Total	-381755.82	-287984.8	-296134.68	-251261.53

Total Current Liabilities

421366.95

321169.15

334178.69

352675.99

Accounts Payable	142907.78	132606.2	132263.34	141532.7
Payable/Accrued	-	-	-	-
Accrued Expenses	84931.1	74413.85	60991.76	72953.4
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	870.03	789.97	768.91	889.8
Other Current liabilities, Total	192658.04	113359.14	140154.68	137300.08

Total Liabilities

428357.84

327737.63

340682.46

359099.51

Total Long Term Debt	1550.69	1178.31	1088.85	1182.51
Long Term Debt	76.6	76.6	76.6	76.6
Capital Lease Obligations	1474.09	1101.7	1012.25	1105.91
Deferred Income Tax	-	-	-	-
Minority Interest	2024.3	2190.42	2089.09	1925.6
Other Liabilities, Total	3415.9	3199.74	3325.83	3315.41

Total Equity

461449.38

464870.13

437404.76

405825.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	76017.36	76017.36	76017.36	76017.36
Additional Paid-In Capital	224437.3	224436.46	224436.46	224436.46
Retained Earnings (Accumulated Deficit)	163313.3	166920.35	138425.57	106561.69
Treasury Stock - Common	-1024.18	-1096.58	-1024.18	-1096.58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1294.41	-1407.46	-450.46	-93.14

Total Liabilities & Shareholders' Equity

889807.22

792607.76

778087.22

764925.31

Total Common Shares Outstanding

151.82

Total Preferred Shares Outstanding

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

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