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Welcron Co Ltd (065950)

KOSDAQ

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2,620 +75 +2.95%

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

Type: Equity

Market: South Korea

ISIN: KR7065950008

Volume: 460,694
Bid/Ask: 2,615 / 2,620
Day's Range: 2,575 - 2,735

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065950 Balance Sheet

Featured here, the Balance Sheet for Welcron 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

154488.28

151439.13

151003.92

152881.23

Cash and Short Term Investments	13994.84	22360.49	26267.9	28249.1
Cash	-	-	-	-
Cash & Equivalents	8625.13	15991.88	6871.69	16879.37
Short Term Investments	4369.7	5368.48	3375.97	6381.88
Total Receivables, Net	112057.74	96783.42	88873.21	91272.68
Accounts Receivables - Trade, Net	93731.33	81452.6	75821.99	76556.07
Total Inventory	18849.41	16000.18	19992.69	19127.38
Prepaid Expenses	289.26	330.47	788.05	1264.07
Other Current Assets, Total	9297.04	15964.56	15082.07	12968

Total Assets

297009.33

281587.94

287542.22

285369.49

Property/Plant/Equipment, Total - Net	105854.92	96129.84	97078.31	91694.1
Property/Plant/Equipment, Total - Gross	148981.33	138773.57	139000.53	133629.67
Accumulated Depreciation, Total	-43126.41	-42643.73	-41922.22	-41935.56
Goodwill, Net	576.33	576.33	3285.03	3285.03
Intangibles, Net	3831.33	4238.58	5163.63	5276.74
Long Term Investments	9692.97	9983.78	10155.32	9778.31
Note Receivable - Long Term	5535.17	3964.16	2263.73	2875.29
Other Long Term Assets, Total	21232.3	18090.73	17394.58	17699.89
Other Assets, Total	-64417.16	-45953.85	-20153.32	-31212.08

Total Current Liabilities

135654.7

123762.31

126145.61

127988.65

Accounts Payable	72002.68	61110.48	52589.73	51221.36
Payable/Accrued	-	-	-	-
Accrued Expenses	9983.35	6884.24	7377.26	6754.45
Notes Payable/Short Term Debt	22487.76	26215.48	29098.16	28270.22
Current Port. of LT Debt/Capital Leases	9795.55	3763.09	3156.25	8002.92
Other Current liabilities, Total	21385.36	25789.02	33924.22	33739.7

Total Liabilities

173451.11

158783.99

154461.3

150079.65

Total Long Term Debt	34265.02	30840.94	24362.97	18065.97
Long Term Debt	33261.65	29649.15	23514.63	17224.63
Capital Lease Obligations	1003.36	1191.79	848.33	841.34
Deferred Income Tax	-	-	-	-
Minority Interest	53507.92	52748.73	56635.43	57004.92
Other Liabilities, Total	-72464.28	-74783.47	-81780.86	-81250.11

Total Equity

123558.22

122803.95

133080.93

135289.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14115.65	14115.65	14115.65	14115.65
Additional Paid-In Capital	41554.95	41554.95	41554.95	41554.95
Retained Earnings (Accumulated Deficit)	8061.02	7965.13	13059.94	14452.04
Treasury Stock - Common	-4522.2	-4522.2	-4522.2	-4522.2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	64348.8	63690.43	68872.59	69689.39

Total Liabilities & Shareholders' Equity

297009.33

281587.94

287542.22

285369.49

Total Common Shares Outstanding

23.97

27.25

Total Preferred Shares Outstanding

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

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