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PC Direct Inc (051380)

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3,690 -10 -0.27%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7051380004

Volume: 98,540
Bid/Ask: 3,685 / 3,690
Day's Range: 3,630 - 3,720

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051380 Balance Sheet

Featured here, the Balance Sheet for PC Direct 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

96293.94

82441.82

86479.06

83603.76

Cash and Short Term Investments	12452.42	5933.71	8955.01	6256.33
Cash	-	-	-	-
Cash & Equivalents	10542.37	2879.82	7645.01	4946.33
Short Term Investments	1310	1310	1310	1310
Total Receivables, Net	43715.08	37499.4	42072.75	43815.38
Accounts Receivables - Trade, Net	35389.31	31071.12	32324.87	36368.97
Total Inventory	36099.34	36193.71	33562.47	31462.5
Prepaid Expenses	754.59	1664.46	338.12	900.09
Other Current Assets, Total	3272.51	1150.54	1550.7	1169.45

Total Assets

105214.08

91336.93

94720.2

92277.93

Property/Plant/Equipment, Total - Net	2023.21	2159.42	1595.02	1782.26
Property/Plant/Equipment, Total - Gross	3463.32	3408.07	3387.43	3413.77
Accumulated Depreciation, Total	-1440.12	-1248.65	-1792.41	-1631.5
Goodwill, Net	-	-	-	-
Intangibles, Net	646.73	666	682.51	701.73
Long Term Investments	2848.27	2709.44	2621.06	3001.29
Note Receivable - Long Term	8325.77	6428.28	9747.88	7446.42
Other Long Term Assets, Total	853.33	823.33	823.33	759.25
Other Assets, Total	115.44	5435.66	-3130.36	-7443.8

Total Current Liabilities

63420.52

47014.12

51116.61

48102.01

Accounts Payable	28893.39	21801.56	21753.76	21293
Payable/Accrued	-	-	-	-
Accrued Expenses	233.86	210.94	192.4	175.48
Notes Payable/Short Term Debt	30598.15	22854.8	27036.12	24478.46
Current Port. of LT Debt/Capital Leases	724.65	715.3	643.03	706.26
Other Current liabilities, Total	2970.48	1431.53	1491.29	1448.82

Total Liabilities

64936.29

48553.45

51963.13

49105.57

Total Long Term Debt	1136.93	1295.96	755.24	840.86
Long Term Debt	-	-	-	-
Capital Lease Obligations	1136.93	1295.96	755.24	840.86
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-30219.31	-22611.43	-26944.84	-24315.76

Total Equity

40277.79

42783.48

42757.07

43172.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7670.04	7670.04	3835.02	3835.02
Additional Paid-In Capital	8591.28	8591.28	12447.24	12447.24
Retained Earnings (Accumulated Deficit)	25415.26	26766.01	26461.39	26876.68
Treasury Stock - Common	-1412.2	-257.26	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13.42	13.42	13.42	13.42

Total Liabilities & Shareholders' Equity

105214.08

91336.93

94720.2

92277.93

Total Common Shares Outstanding

15.19

15.34

Total Preferred Shares Outstanding

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

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