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Nh Investment And Securities 1p (005945)

Seoul

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11,020 0 0.00%

05/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7005941000

Volume: 43,903
Bid/Ask: 11,020 / 11,030
Day's Range: 10,950 - 11,050

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005945 Balance Sheet

Featured here, the Balance Sheet for Nh Investment And Securities 1p, 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

48429440

46454104

51337678

Cash and Short Term Investments	-	27008788	26416887	26615932
Cash	-	-	-	-
Cash & Equivalents	-	2175480	1834162	1928067
Short Term Investments	-	1639800	664804	443510
Total Receivables, Net	-	15467217	15244763	19190729
Accounts Receivables - Trade, Net	-	3551539	3775083	3646233
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	5953435	4792454	5531017

Total Assets

56697893

54388039

59993791

Property/Plant/Equipment, Total - Net	-	275888	214882	222437
Property/Plant/Equipment, Total - Gross	-	655671	581994	580612
Accumulated Depreciation, Total	-	-379783	-367112	-358175
Goodwill, Net	-	39782	39782	39782
Intangibles, Net	-	25317	26098	25937
Long Term Investments	-	7346037	7104440	7889401
Note Receivable - Long Term	-	11915678	11469680	15544496
Other Long Term Assets, Total	-	561659	537871	467680
Other Assets, Total	-	15339296	14141278	11039029

Total Current Liabilities

21054107

21939859

21831113

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	446473	418697	405261
Notes Payable/Short Term Debt	-	8842430	8844602	9325343
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	11765204	12676560	12100509

Total Liabilities

49084465

46836929

52552641

Total Long Term Debt	-	14233882	12699300	13547121
Long Term Debt	-	14143660	12662250	13505046
Capital Lease Obligations	-	90222	37050	42075
Deferred Income Tax	-	5705	192376	72075
Minority Interest	-	1649	4610	4850
Other Liabilities, Total	-	-170556	764467	7772139

Total Equity

7613428

7551110

7441150

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1782560	1782560	1782560
Additional Paid-In Capital	-	1882445	1882848	1882848
Retained Earnings (Accumulated Deficit)	-	3584666	3488454	3394960
Treasury Stock - Common	-	-14565	-14565	-14565
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	378322	411813	395347

Total Liabilities & Shareholders' Equity

56697893

54388039

59993791

Total Common Shares Outstanding

351.2

330.98

349.65

Total Preferred Shares Outstanding

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

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