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Cosmax Inc (192820)

Seoul

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135,000 +2300 +1.73%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7192820009

Volume: 63,796
Bid/Ask: 134,900 / 135,000
Day's Range: 131,400 - 135,600

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192820 Balance Sheet

Featured here, the Balance Sheet for Cosmax Inc, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

821629.08

779937.04

791328.7

804511.75

Cash and Short Term Investments	286391.88	163158.38	203495.38	232776.89
Cash	-	-	-	-
Cash & Equivalents	256890.17	126827.88	181745.58	226850.87
Short Term Investments	2933.73	5447.24	5455.3	5926.02
Total Receivables, Net	292673.78	383512.42	362614.35	343568.5
Accounts Receivables - Trade, Net	271522.38	365550.21	341531.68	325218.52
Total Inventory	218401.26	208329	200457.69	207908.82
Prepaid Expenses	13085.17	12365.38	11651.34	12070.95
Other Current Assets, Total	11077	12571.85	13109.93	8186.58

Total Assets

1557077.27

1518664.17

1504381.58

1516310.87

Property/Plant/Equipment, Total - Net	546758.37	525067.02	516910.99	515053.75
Property/Plant/Equipment, Total - Gross	806314.07	775788.25	753539.11	748462.09
Accumulated Depreciation, Total	-259555.7	-250721.22	-236628.12	-233408.34
Goodwill, Net	35339.76	36741.01	35931.62	35673.02
Intangibles, Net	18984.83	18158.03	16395.08	14643.04
Long Term Investments	46057.26	47422.9	47067.07	49934.67
Note Receivable - Long Term	11140.16	11953.38	15081.05	12339.9
Other Long Term Assets, Total	17771.44	41894.2	41904.05	40280.92
Other Assets, Total	46853.97	-50828.27	-66451.22	-59323.28

Total Current Liabilities

873814.22

842078.63

842483.9

897179.35

Accounts Payable	240823.17	199382.81	203006.69	233069.59
Payable/Accrued	-	-	-	-
Accrued Expenses	38001.09	24037.15	36895.89	25485.33
Notes Payable/Short Term Debt	402688.47	436838.66	432783.05	442334.14
Current Port. of LT Debt/Capital Leases	51059.5	50840.79	46394.86	83667.29
Other Current liabilities, Total	141241.99	130979.22	123403.41	112623

Total Liabilities

1198515.84

1143149.6

1030824.64

1057160.2

Total Long Term Debt	202460.08	190845.02	138743.51	108510.32
Long Term Debt	165175.41	153213.06	98822.67	76879.41
Capital Lease Obligations	37284.66	37631.96	39920.84	31630.92
Deferred Income Tax	775.92	40.99	-	-
Minority Interest	-3955.51	-204594.89	-164990.09	-163083.81
Other Liabilities, Total	-667506.89	-533870.76	-218195.73	-662649.4

Total Equity

358561.44

375514.56

473556.94

459150.67

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5674.75	5674.75	5674.75	5674.75
Additional Paid-In Capital	28524.66	214699.1	298836.72	303021.27
Retained Earnings (Accumulated Deficit)	313066.87	319786.85	304568.24	274206.57
Treasury Stock - Common	-300.17	-300.17	-300.17	-300.17
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11595.32	-164345.97	-135222.6	-123451.76

Total Liabilities & Shareholders' Equity

1557077.27

1518664.17

1504381.58

1516310.87

Total Common Shares Outstanding

11.35

Total Preferred Shares Outstanding

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

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