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Neo Technical System Co Ltd (085910)

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3,405 +15 +0.44%

11:10:57 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7085910008

Volume: 4,900
Bid/Ask: 3,385 / 3,405
Day's Range: 3,375 - 3,420

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085910 Balance Sheet

Featured here, the Balance Sheet for Neo Technical System 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

65176.59

62891.66

67373.35

64577.43

Cash and Short Term Investments	30762.32	27927.49	26944.82	23141.71
Cash	-	-	-	-
Cash & Equivalents	24127.16	20412.86	19531.5	15982.83
Short Term Investments	6635.16	7514.63	7413.32	7158.88
Total Receivables, Net	18563.73	18633.34	22327.01	22852.31
Accounts Receivables - Trade, Net	17907.78	18034.65	21785.58	22411.8
Total Inventory	14909.02	15016.52	16844.31	17130.06
Prepaid Expenses	33.76	41.67	37.83	39.75
Other Current Assets, Total	907.75	1272.64	1219.38	1413.6

Total Assets

132268.24

131103.51

136052.36

132303.74

Property/Plant/Equipment, Total - Net	49209.83	50045.09	51221.4	52000.52
Property/Plant/Equipment, Total - Gross	115356.1	115178.37	116540.51	116315.84
Accumulated Depreciation, Total	-66146.27	-65133.28	-65319.11	-64315.32
Goodwill, Net	28.92	28.92	28.92	28.92
Intangibles, Net	3904.46	4047.08	3842.36	3411.97
Long Term Investments	1428.64	1420.97	1304.76	1229.7
Note Receivable - Long Term	424.3	374.7	365.74	274.3
Other Long Term Assets, Total	8555.66	8667.67	8843.77	7905.84
Other Assets, Total	8084	9396.56	6763.5	6165.79

Total Current Liabilities

53489.41

53817.6

58440.99

56560.62

Accounts Payable	3854.27	4113.37	4859.17	3360.93
Payable/Accrued	-	-	-	-
Accrued Expenses	963.76	921.04	960.28	987.91
Notes Payable/Short Term Debt	38626.8	39341.32	41442.08	37706.12
Current Port. of LT Debt/Capital Leases	1146.77	478.91	541.66	4372.27
Other Current liabilities, Total	8897.8	8962.96	10637.81	10133.4

Total Liabilities

59285.43

59700.69

64929.17

59955.47

Total Long Term Debt	3666.25	3764.52	3829.41	879.5
Long Term Debt	3323.33	3390	3456.67	475.83
Capital Lease Obligations	342.92	374.52	372.74	403.66
Deferred Income Tax	1241.44	1266.69	1291.82	1316.71
Minority Interest	21048.81	20713.35	20935.14	20939.11
Other Liabilities, Total	-58787.29	-59202.79	-61010.26	-57446.59

Total Equity

72982.81

71402.82

71123.18

72348.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6967.41	6967.41	6914.36	6914.36
Additional Paid-In Capital	15861.77	15862.08	15430.44	15430.44
Retained Earnings (Accumulated Deficit)	39339.9	38074.22	38021.85	39225.02
Treasury Stock - Common	-5303.61	-5304.98	-5304.98	-5304.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16117.33	15804.08	16061.51	16083.43

Total Liabilities & Shareholders' Equity

132268.24

131103.51

136052.36

132303.74

Total Common Shares Outstanding

12.92

12.87

13.27

12.77

Total Preferred Shares Outstanding

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

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