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The E&M (089230)

KOSDAQ

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1,819 -9 -0.49%

05:45:44 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 42,958
Bid/Ask: 1,816 / 1,818
Day's Range: 1,811 - 1,850

Type: Equity

Market: South Korea

ISIN: KR7089230007

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089230 Balance Sheet

Assess the latest The E&M 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 089230 Annual Report data, financial summaries and charts are available for The E&M investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

16729.44

16545.84

24821.64

25006.16

Cash and Short Term Investments	9412.54	9407.26	16377.57	17394.25
Cash	-	-	-	-
Cash & Equivalents	2264.21	1695.49	1115.21	2797.58
Short Term Investments	850.55	1405.24	1245.37	-
Total Receivables, Net	6996.78	6933.53	8232.94	6306.38
Accounts Receivables - Trade, Net	2125.37	2461.57	2463.39	2077.26
Total Inventory	-	-	-	-
Prepaid Expenses	66.42	41.91	62.06	54.76
Other Current Assets, Total	253.7	163.14	149.08	1250.77

Total Assets

81810.67

84674.76

104847.96

115554.53

Property/Plant/Equipment, Total - Net	28281.01	28616.24	29051.45	29247.48
Property/Plant/Equipment, Total - Gross	31779.5	31815.59	32070.28	31952.51
Accumulated Depreciation, Total	-3498.49	-3199.35	-3018.83	-2705.03
Goodwill, Net	2434.84	2434.84	7141.67	7141.67
Intangibles, Net	7243.86	8177.6	15758.89	16481.36
Long Term Investments	16335.83	18123.14	14335.5	23329.96
Note Receivable - Long Term	4271.42	4171.96	3524.54	3849.12
Other Long Term Assets, Total	10785.7	10777.11	10770	11378.6
Other Assets, Total	1005.25	1241.38	12392.31	12890.37

Total Current Liabilities

54043.39

54921.61

56859.29

39901.9

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1965.75	2517.56	2396.36	2036.77
Notes Payable/Short Term Debt	20360.92	22033.7	21135.11	21392.62
Current Port. of LT Debt/Capital Leases	20412.85	20482.16	20482.63	368.04
Other Current liabilities, Total	11303.86	9888.18	12845.19	16104.46

Total Liabilities

54554.48

55480.17

57732.94

60824.27

Total Long Term Debt	187.93	230.15	323.16	20371.87
Long Term Debt	-	-	-	20000
Capital Lease Obligations	187.93	230.15	323.16	371.87
Deferred Income Tax	152.17	157.42	379.49	379.49
Minority Interest	-	-	-	-
Other Liabilities, Total	-20189.92	-21862.7	-20964.11	-21221.62

Total Equity

27256.19

29194.59

47115.02

54730.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20306.61	18566.01	18566.01	18566.01
Additional Paid-In Capital	100457.26	98921.35	98921.35	98921.35
Retained Earnings (Accumulated Deficit)	-95125.73	-89251.75	-71185.37	-63198.7
Treasury Stock - Common	-34.84	-28.54	-28.54	-28.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1652.89	987.52	841.57	470.14

Total Liabilities & Shareholders' Equity

81810.67

84674.76

104847.96

115554.53

Total Common Shares Outstanding

20.3

18.56

18.5

Total Preferred Shares Outstanding

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

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