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Woorim Machinery Co Ltd (101170)

KOSDAQ

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5,750 -50 -0.86%

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

Volume: 29,036
Bid/Ask: 5,730 / 5,750
Day's Range: 5,720 - 5,840

Type: Equity

Market: South Korea

ISIN: KR7101170009

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101170 Balance Sheet

Assess the latest Woorim Machinery 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 101170 Annual Report data, financial summaries and charts are available for Woorim Machinery 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

46021.3

44333.46

42157.02

52622.11

Cash and Short Term Investments	1952.07	4301.31	6750.68	19943.02
Cash	-	-	-	-
Cash & Equivalents	1952.07	4301.31	6750.68	12189.52
Short Term Investments	-	-	-	-
Total Receivables, Net	14873.31	12304.56	13560.17	16445.11
Accounts Receivables - Trade, Net	14754.98	12304.56	13560.17	16445.11
Total Inventory	24687.24	22946.22	17763.13	13265.68
Prepaid Expenses	1416.93	-	-	-
Other Current Assets, Total	3091.75	4781.37	4083.04	2968.31

Total Assets

106077.34

101880.26

98290.42

99999.16

Property/Plant/Equipment, Total - Net	50184.42	49328.95	47813.19	39476.61
Property/Plant/Equipment, Total - Gross	112279.36	49328.95	47813.19	39476.61
Accumulated Depreciation, Total	-62094.94	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2324.29	2089.56	2133.67	2176.44
Long Term Investments	-	40	40	40
Note Receivable - Long Term	31.13	-	-	-
Other Long Term Assets, Total	4962.97	6088.28	6146.54	5684
Other Assets, Total	15577.24	15423.02	8286	7542.38

Total Current Liabilities

16126.11

14345.18

10626.51

13477.13

Accounts Payable	2085.48	5424.99	4804.34	5845.1
Payable/Accrued	-	-	-	-
Accrued Expenses	1202.13	-	-	-
Notes Payable/Short Term Debt	968.72	-	-	-
Current Port. of LT Debt/Capital Leases	394.72	414.7	-	-
Other Current liabilities, Total	11475.07	8505.48	5822.17	7632.02

Total Liabilities

16534.54

14989.61

11212.36

13677.13

Total Long Term Debt	197.62	296.1	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	197.62	296.1	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-757.92	348.34	585.85	200

Total Equity

89542.8

86890.65

87078.06

86322.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6750	6750	6750	6750
Additional Paid-In Capital	17415.89	17415.89	17415.89	16921.38
Retained Earnings (Accumulated Deficit)	66737.23	64070.94	64276.92	63534.83
Treasury Stock - Common	-1472.52	-1472.52	-1472.52	-1472.52
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	112.2	126.34	107.77	588.35

Total Liabilities & Shareholders' Equity

106077.34

101880.26

98290.42

99999.16

Total Common Shares Outstanding

13.24

13.22

Total Preferred Shares Outstanding

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

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