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Corentec Co Ltd (104540)

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8,270 +170 +2.10%

14:49:46 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7104540000

Volume: 20,328
Bid/Ask: 8,240 / 8,270
Day's Range: 8,010 - 8,290

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104540 Balance Sheet

Featured here, the Balance Sheet for Corentec Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

101146.4

115465.87

101045.51

95206.87

Cash and Short Term Investments	11944.1	21867.7	20332.13	23826.61
Cash	-	-	-	-
Cash & Equivalents	8238.91	17077.2	8320.23	9926.1
Short Term Investments	936.4	926.26	1413.7	5733.79
Total Receivables, Net	41419.24	52884.19	43007.63	37581.64
Accounts Receivables - Trade, Net	37182.87	40366.12	35453.88	34588.02
Total Inventory	42315.05	34967.84	29182.84	25796.73
Prepaid Expenses	623.52	936.27	500.77	593.26
Other Current Assets, Total	4844.5	4809.87	8022.13	7408.64

Total Assets

174438.51

187127.56

170487.03

163639.75

Property/Plant/Equipment, Total - Net	46921.54	45469.54	45212.91	44334.93
Property/Plant/Equipment, Total - Gross	88402.07	85869.44	85615.37	83673.18
Accumulated Depreciation, Total	-41480.52	-40399.9	-40402.45	-39338.24
Goodwill, Net	4205.87	4205.87	8020.84	8020.84
Intangibles, Net	11725.48	12027.93	6524.66	6402.64
Long Term Investments	4493.41	4882.37	4779.96	4674.24
Note Receivable - Long Term	908.16	10161.72	5147.4	857.12
Other Long Term Assets, Total	5548.34	4715.19	3196.11	2915.9
Other Assets, Total	13171.16	-5598.84	10322.64	13745.06

Total Current Liabilities

80127.6

91935.57

58901.91

54507.42

Accounts Payable	14826.44	14685.44	11635	11769.85
Payable/Accrued	-	-	-	-
Accrued Expenses	977.46	1519.13	1033.18	1021.38
Notes Payable/Short Term Debt	23500.36	15562.85	20629.41	11150.2
Current Port. of LT Debt/Capital Leases	22289.45	25149.98	6578.21	15835.67
Other Current liabilities, Total	18533.88	35018.16	19026.11	14730.32

Total Liabilities

87875.21

99533.53

85133.87

80298.06

Total Long Term Debt	1529.31	1589.38	16034.84	15766.06
Long Term Debt	1316.47	1366.11	15682.13	15254.7
Capital Lease Obligations	212.83	223.26	352.71	511.36
Deferred Income Tax	-	-	-	-
Minority Interest	11506.28	12354.49	10766.14	10126.52
Other Liabilities, Total	-28788.33	-21908.75	-21198.44	-11252.14

Total Equity

86563.29

87594.03

85353.16

83341.69

Redeemable Preferred Stock, Total	1545.73	1472.85	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6378.68	6378.68	6378.68	6378.68
Additional Paid-In Capital	110409.98	110409.98	110019.29	110019.29
Retained Earnings (Accumulated Deficit)	-44100.76	-43796.71	-42639.93	-44087.57
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12329.66	13129.22	11595.12	11031.28

Total Liabilities & Shareholders' Equity

174438.51

187127.56

170487.03

163639.75

Total Common Shares Outstanding

12.67

12.76

12.71

Total Preferred Shares Outstanding

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

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