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Polaris Uno Inc (114630)

KOSDAQ

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680 +8 +1.19%

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

Type: Equity

Market: South Korea

ISIN: KR7114630007

Volume: 262,466
Bid/Ask: 677 / 680
Day's Range: 674 - 689

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114630 Balance Sheet

Featured here, the Balance Sheet for Polaris Uno 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

41724.42

81293.21

83408.53

83192.86

Cash and Short Term Investments	21182.42	55101.91	59941.75	59437.15
Cash	-	-	-	-
Cash & Equivalents	16887.75	12782.09	23611.56	31056.65
Short Term Investments	-	23180.86	36330.19	26563.07
Total Receivables, Net	7071.25	10128.22	10389.73	10211.16
Accounts Receivables - Trade, Net	6360.66	8723.29	9406.64	8821.25
Total Inventory	-	15716.6	11186.43	12169.96
Prepaid Expenses	-	132.59	132.35	148.71
Other Current Assets, Total	512.81	213.89	1758.27	1225.88

Total Assets

128086.34

126798.06

120579.05

Property/Plant/Equipment, Total - Net	-	20327.78	18806.61	16793.29
Property/Plant/Equipment, Total - Gross	40603.28	37033.06	35302.73	32985.88
Accumulated Depreciation, Total	-	-16705.28	-16496.12	-16192.6
Goodwill, Net	-	-	-	-
Intangibles, Net	-	557.6	557.6	557.6
Long Term Investments	68426.37	22345.03	22519.18	18484.78
Note Receivable - Long Term	654.06	1345.52	916.21	1389.91
Other Long Term Assets, Total	1298.65	3562.71	1076.25	1076.82
Other Assets, Total	11279.53	48181.5	39381.94	32038.88

Total Current Liabilities

12245.75

25352.54

23939.08

23985.29

Accounts Payable	3573.98	6496.02	5433.61	5571.5
Payable/Accrued	-	-	-	-
Accrued Expenses	1157.22	1273.7	1385.55	1231.09
Notes Payable/Short Term Debt	4942.94	14263.32	14172.78	14083.8
Current Port. of LT Debt/Capital Leases	34.51	33.95	11.16	33.78
Other Current liabilities, Total	2537.1	3285.55	2935.99	3065.11

Total Liabilities

15758.86

26331.95

25254.8

24464.3

Total Long Term Debt	63.97	72.81	15.79	18.64
Long Term Debt	-	-	-	-
Capital Lease Obligations	63.97	72.81	15.79	18.64
Deferred Income Tax	3112.61	570.07	1191.88	344.82
Minority Interest	-	-	-	-
Other Liabilities, Total	-4606.41	-13926.78	-14064.73	-13968.25

Total Equity

101754.39

101543.26

96114.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	31959.96	31959.96	31959.96
Additional Paid-In Capital	20793.34	18133.91	18133.91	18133.91
Retained Earnings (Accumulated Deficit)	57990.67	56447.5	55172.58	53678.7
Treasury Stock - Common	-8212.06	-8212.06	-8212.06	-8212.06
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11076.06	3425.08	4488.87	554.24

Total Liabilities & Shareholders' Equity

136385.66

128086.34

126798.06

120579.05

Total Common Shares Outstanding

72.58

61.96

62.41

Total Preferred Shares Outstanding

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

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