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Wonil Special Steel (012620)

KOSDAQ

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8,300 -70 -0.84%

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

Type: Equity

Market: South Korea

ISIN: KR7012620001

Volume: 2,751
Bid/Ask: 8,230 / 8,360
Day's Range: 8,300 - 8,390

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012620 Balance Sheet

Featured here, the Balance Sheet for Wonil Special Steel, 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

177418.05

156336.82

178723.8

183058.69

Cash and Short Term Investments	13379.01	11982.5	11515.13	16361.92
Cash	-	-	-	-
Cash & Equivalents	7484.34	5210.81	5737	11443.51
Short Term Investments	5894.67	6771.69	5778.13	4918.41
Total Receivables, Net	97946.26	87747.06	97594.42	94484.25
Accounts Receivables - Trade, Net	97946.26	87747.06	97594.42	94484.25
Total Inventory	64862.1	55598.13	67867.51	69094.11
Prepaid Expenses	550.66	555.85	588.9	449.07
Other Current Assets, Total	680.01	453.28	1157.85	2669.34

Total Assets

281122.48

261393.49

283670.05

285844.72

Property/Plant/Equipment, Total - Net	92798.05	94049.86	94146.39	91906.21
Property/Plant/Equipment, Total - Gross	142102.2	142757.21	141988.56	139255.19
Accumulated Depreciation, Total	-49304.16	-48707.34	-47842.17	-47348.98
Goodwill, Net	-	-	-	-
Intangibles, Net	2781.33	2792.35	2804.72	2816.55
Long Term Investments	2215.41	2190.43	2103.05	2080.39
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5909.65	6024.03	5892.08	5982.89
Other Assets, Total	-26509.48	-24923.96	-22790.93	-17802.39

Total Current Liabilities

122546.59

104149.58

125764.59

131474.25

Accounts Payable	31380.28	18495.58	25128.9	29767.26
Payable/Accrued	-	-	-	-
Accrued Expenses	1412.13	1937.81	1218.4	2114.5
Notes Payable/Short Term Debt	80805.22	74789.31	89486.83	89002.61
Current Port. of LT Debt/Capital Leases	4544.28	4865.17	5549.55	5818.67
Other Current liabilities, Total	4404.68	4061.71	4380.9	4771.21

Total Liabilities

125101.81

106681.28

128733.12

132271.79

Total Long Term Debt	2356.84	2321.58	2469.04	185.96
Long Term Debt	2020.2	1934.1	2017.2	-
Capital Lease Obligations	336.64	387.48	451.84	185.96
Deferred Income Tax	99.75	99.75	299.4	350.21
Minority Interest	-	-	-	-
Other Liabilities, Total	-80706.59	-74678.94	-89286.74	-88741.24

Total Equity

156020.68

154712.22

154936.93

153572.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2200	2200	2200	2200
Additional Paid-In Capital	480	480	480	480
Retained Earnings (Accumulated Deficit)	153016.16	151810.02	151858.44	150498.27
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	324.51	222.2	398.49	394.67

Total Liabilities & Shareholders' Equity

281122.48

261393.49

283670.05

285844.72

Total Common Shares Outstanding

4.4

Total Preferred Shares Outstanding

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

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