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LG Uplus (032640)

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9,710 -40    -0.41%
04/06 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7032640005 
  • Volume: 596,549
  • Bid/Ask: 9,710 / 9,720
  • Day's Range: 9,700 - 9,780
LG Uplus 9,710 -40 -0.41%

032640 Balance Sheet

 
Featured here, the Balance Sheet for LG Uplus, 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 5526740 4964158 5183293 5307199
Cash and Short Term Investments 1071213 625711 446997 1173170
Cash - - - -
Cash & Equivalents 1009436 559554 313532 418205
Short Term Investments 61777 66157 133465 754965
Total Receivables, Net 1661678 1940619 1701578 1642897
Accounts Receivables - Trade, Net 1661678 1743706 1701578 1642897
Total Inventory 241938 354433 338176 262290
Prepaid Expenses - 108477 - -
Other Current Assets, Total 2551911 1934918 2696542 2228842
Total Assets 20389810 20100605 20313483 20419292
Property/Plant/Equipment, Total - Net 10962121 11066309 11182393 11082265
Property/Plant/Equipment, Total - Gross 28563470 28256868 28027788 27510422
Accumulated Depreciation, Total -17601349 -17190559 -16845395 -16428157
Goodwill, Net 320108 320108 333843 333843
Intangibles, Net 1750620 1845766 1828726 1894436
Long Term Investments 292896 290771 270858 255227
Note Receivable - Long Term - 143693 - -
Other Long Term Assets, Total 1225223 1215181 1214685 1195053
Other Assets, Total 1506050 866421 1766290 1954469
Total Current Liabilities 6020234 5606861 5316986 5163941
Accounts Payable 290948 126440 370808 218895
Payable/Accrued - - - -
Accrued Expenses - 713354 - -
Notes Payable/Short Term Debt 130000 130000 - -
Current Port. of LT Debt/Capital Leases 2326626 2377540 1605915 1619620
Other Current liabilities, Total 3272660 2259527 3340263 3325426
Total Liabilities 11678368 11343820 11621231 11777557
Total Long Term Debt 4236307 4868576 4338229 4720363
Long Term Debt 4236307 4045560 4338229 4720363
Capital Lease Obligations - 823016 - -
Deferred Income Tax 94435 115394 145577 155768
Minority Interest 279264 284583 283132 283421
Other Liabilities, Total 218128 -361594 837307 1454064
Total Equity 8711442 8756785 8692252 8641735
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2573969 2573969 2573969 2573969
Additional Paid-In Capital 836918 836918 836918 836918
Retained Earnings (Accumulated Deficit) 5125859 5167580 5107383 5057559
Treasury Stock - Common -100000 -100000 -100000 -100000
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 274696 278318 273982 273289
Total Liabilities & Shareholders' Equity 20389810 20100605 20313483 20419292
Total Common Shares Outstanding 429.83 429.83 429.83 429.83
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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