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Nokwon Commercials & Industries Inc (065560)

KOSDAQ

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5,770 0 0.00%

01/01 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7065560005

Volume: 0
Bid/Ask: 5,770 / 5,780
Day's Range: 5,580 - 6,800

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065560 Balance Sheet

Featured here, the Balance Sheet for Nokwon Commercials & Industries 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

19999.3

21376.5

16735.14

31844.26

Cash and Short Term Investments	10011.71	12073.05	7753.61	7329.94
Cash	-	-	-	-
Cash & Equivalents	9707.96	11769.38	7399.81	6976.04
Short Term Investments	303.75	303.67	353.8	353.9
Total Receivables, Net	6234.37	5211.18	4269.27	14093.91
Accounts Receivables - Trade, Net	2857.63	3414.18	3477.16	12762.54
Total Inventory	2754.69	3213.68	3783.54	9178.89
Prepaid Expenses	895.47	853.71	830.27	1125.61
Other Current Assets, Total	103.06	24.89	98.45	115.92

Total Assets

62020.24

62243.25

99842.91

105039.44

Property/Plant/Equipment, Total - Net	16452.06	16687.38	17108.75	37862.24
Property/Plant/Equipment, Total - Gross	23192.71	23087.99	23201.38	52420.56
Accumulated Depreciation, Total	-6740.65	-6400.62	-6092.63	-14558.33
Goodwill, Net	6348.2	6348.2	6348.2	8018.82
Intangibles, Net	624.55	620.28	654.56	12039.9
Long Term Investments	6360.67	4859.22	7393.47	9422.24
Note Receivable - Long Term	304.59	324.8	533.8	1075.41
Other Long Term Assets, Total	11831.47	11924.27	51124.62	5282.14
Other Assets, Total	403.28	230.65	702.99	-3619.4

Total Current Liabilities

5951.4

6949.47

56114.79

53382.16

Accounts Payable	223.79	986.16	654.79	10299.53
Payable/Accrued	-	-	-	-
Accrued Expenses	39.24	45.99	30.36	384.53
Notes Payable/Short Term Debt	3668.07	3670.32	13489.6	40905.11
Current Port. of LT Debt/Capital Leases	211.05	246.23	251.26	263.91
Other Current liabilities, Total	1809.26	2000.77	41688.78	1529.09

Total Liabilities

21909.58

22798.5

57183.71

59623.01

Total Long Term Debt	52	42.06	70.41	2971.97
Long Term Debt	-	-	-	2614.61
Capital Lease Obligations	52	42.06	70.41	357.36
Deferred Income Tax	1041.21	942.01	998.51	2912.08
Minority Interest	-	-	-	-
Other Liabilities, Total	11196.89	11194.64	-13489.6	-40548.31

Total Equity

40110.67

39444.75

42659.2

45416.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8310.97	8248.47	6605.61	13120.64
Additional Paid-In Capital	104339.83	103904	92570.52	86055.48
Retained Earnings (Accumulated Deficit)	-76518.46	-77050.99	-73015.66	-70325.78
Treasury Stock - Common	-65.14	-65.14	-98.55	-98.55
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4043.48	4408.42	16597.29	16664.64

Total Liabilities & Shareholders' Equity

62020.24

62243.25

99842.91

105039.44

Total Common Shares Outstanding

16.64

16.49

13.03

Total Preferred Shares Outstanding

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

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