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Posco ICT Co Ltd (022100)

Seoul

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36,500 -800 -2.14%

10:38:00 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7022100002

Volume: 392,461
Bid/Ask: 36,450 / 36,500
Day's Range: 36,350 - 37,300

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022100 Balance Sheet

Featured here, the Balance Sheet for Posco ICT 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

610564.27

661855.69

577482.74

552274.51

Cash and Short Term Investments	64983.15	61645.7	86521.72	56744.81
Cash	-	-	-	-
Cash & Equivalents	63149.62	60162.68	84548.02	54483.63
Short Term Investments	1833.52	1483.02	1766.14	2053.62
Total Receivables, Net	474171.18	524245.96	422112.6	430628.54
Accounts Receivables - Trade, Net	464042.44	512439.59	411685.54	420096.63
Total Inventory	20367.23	19082.72	21003.9	15371.62
Prepaid Expenses	5347.98	1758.3	3352.33	3673.62
Other Current Assets, Total	45694.73	55123.01	44492.2	45855.92

Total Assets

851602.74

889807.22

792607.76

778087.22

Property/Plant/Equipment, Total - Net	118490.08	114276.33	110962.92	111504.56
Property/Plant/Equipment, Total - Gross	118490.08	219130.08	110962.92	111504.56
Accumulated Depreciation, Total	-	-104853.75	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	7940.34	7786.52	7092.56	6949.25
Long Term Investments	21063.78	23410.52	22560.31	22533.54
Note Receivable - Long Term	238.43	1895.25	460.74	2312.32
Other Long Term Assets, Total	38863.81	25587.9	17817.54	22039.8
Other Assets, Total	-341704.93	-381755.82	-287984.8	-296134.68

Total Current Liabilities

377772.28

421366.95

321169.15

334178.69

Accounts Payable	157711.46	142907.78	132606.2	132263.34
Payable/Accrued	-	-	-	-
Accrued Expenses	76714.33	84931.1	74413.85	60991.76
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1119.73	870.03	789.97	768.91
Other Current liabilities, Total	142226.76	192658.04	113359.14	140154.68

Total Liabilities

385495.93

428357.84

327737.63

340682.46

Total Long Term Debt	2157.86	1550.69	1178.31	1088.85
Long Term Debt	76.6	76.6	76.6	76.6
Capital Lease Obligations	2081.26	1474.09	1101.7	1012.25
Deferred Income Tax	-	-	-	-
Minority Interest	2147.33	2024.3	2190.42	2089.09
Other Liabilities, Total	3418.45	3415.9	3199.74	3325.83

Total Equity

466106.81

461449.38

464870.13

437404.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	76017.36	76017.36	76017.36	76017.36
Additional Paid-In Capital	224437.3	224437.3	224436.46	224436.46
Retained Earnings (Accumulated Deficit)	167456.61	163313.3	166920.35	138425.57
Treasury Stock - Common	-1024.18	-1024.18	-1096.58	-1024.18
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-780.29	-1294.41	-1407.46	-450.46

Total Liabilities & Shareholders' Equity

851602.74

889807.22

792607.76

778087.22

Total Common Shares Outstanding

151.82

Total Preferred Shares Outstanding

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

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