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Korea Kolmar (161890)

Seoul

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62,700 -1300 -2.03%

05/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7161890009

Volume: 394,349
Bid/Ask: 62,700 / 62,800
Day's Range: 61,500 - 65,000

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161890 Balance Sheet

Featured here, the Balance Sheet for Korea Kolmar, 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

906600.12

898363.31

885413.39

875084.1

Cash and Short Term Investments	219022.72	281998.6	269346.41	251115.48
Cash	-	-	-	-
Cash & Equivalents	124995.51	170839.48	165267.02	161440.05
Short Term Investments	79597.72	97345.72	97347.79	83002.4
Total Receivables, Net	348892.61	323777.9	323522.39	341943.23
Accounts Receivables - Trade, Net	337488.37	318088.86	319910.8	339490.74
Total Inventory	321190.92	280914.97	278099.96	264142.74
Prepaid Expenses	9471.32	5241.99	7957.46	7959.01
Other Current Assets, Total	8022.56	6429.86	6487.16	9923.63

Total Assets

3025218.96

3009429.38

3046070.36

3039925.03

Property/Plant/Equipment, Total - Net	745154.26	729286.6	758027.77	760241.88
Property/Plant/Equipment, Total - Gross	1341817.03	1312739.92	1327820.11	1311145.33
Accumulated Depreciation, Total	-596662.77	-583453.32	-569792.34	-550903.45
Goodwill, Net	1058397.34	1058740.95	1083163.14	1083083.19
Intangibles, Net	172868.84	176562.67	178925.26	181028.19
Long Term Investments	44021.15	44179.04	33916.77	35640.99
Note Receivable - Long Term	11404.24	5689.04	3611.59	2452.49
Other Long Term Assets, Total	59206.85	62177.31	68975.91	65561.47
Other Assets, Total	113318.47	114845.54	102792.25	61083.77

Total Current Liabilities

1274216.27

1283697.06

1077352.41

933639.17

Accounts Payable	237359.28	190467.67	184265.88	187420.44
Payable/Accrued	-	-	-	-
Accrued Expenses	70115.61	92000.56	80087.54	79783.4
Notes Payable/Short Term Debt	425903.53	400009.67	378820.14	381829.6
Current Port. of LT Debt/Capital Leases	422823.19	453950.79	347951.31	193297.59
Other Current liabilities, Total	118014.66	147268.37	86227.54	91308.15

Total Liabilities

1617367.37

1590839.24

1522367.88

1535853.68

Total Long Term Debt	285889.42	248871.86	387786.06	544502.06
Long Term Debt	238742.92	198465.54	332138.02	485932.3
Capital Lease Obligations	47146.49	50406.32	55648.04	58569.76
Deferred Income Tax	46969.47	47378.68	48760.5	49023.34
Minority Interest	687614.44	769968.02	819355.84	810999.91
Other Liabilities, Total	-1103225.75	-1616422.46	-1592422.12	-1184140.4

Total Equity

1407851.59

1418590.14

1523702.48

1504071.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11802.54	11440.59	11440.59	11440.59
Additional Paid-In Capital	293279.4	262307.23	262307.23	262307.23
Retained Earnings (Accumulated Deficit)	410358.27	367618.54	424808.53	413117.73
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	692411.38	777223.77	825146.12	817205.8

Total Liabilities & Shareholders' Equity

3025218.96

3009429.38

3046070.36

3039925.03

Total Common Shares Outstanding

23.27

22.88

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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