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Kumbi (008870)

Seoul

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62,800 -200 -0.32%

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

Type: Equity

Market: South Korea

ISIN: KR7008870008

Volume: 2,166
Bid/Ask: 62,500 / 62,800
Day's Range: 62,300 - 63,900

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008870 Balance Sheet

Featured here, the Balance Sheet for Kumbi, 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

92482.16

91551.78

96725.5

97207.04

Cash and Short Term Investments	13703.39	15297.64	13367.36	17665.86
Cash	-	-	-	-
Cash & Equivalents	13703.39	15297.64	13367.36	17665.86
Short Term Investments	-	-	-	-
Total Receivables, Net	46424.48	47406.26	50574.09	43280.48
Accounts Receivables - Trade, Net	44823.67	46438.4	49787.52	42398.36
Total Inventory	30192.7	27845.29	31013.27	34367.25
Prepaid Expenses	300.76	400.85	665.51	528.72
Other Current Assets, Total	1860.82	601.74	1105.27	1364.74

Total Assets

284889.23

289504.86

296341.11

310195.72

Property/Plant/Equipment, Total - Net	153455.24	156181.33	158451.32	167036.93
Property/Plant/Equipment, Total - Gross	375335.26	374331.64	373350.02	378027.61
Accumulated Depreciation, Total	-221880.02	-218150.3	-214898.7	-210990.68
Goodwill, Net	-	-	-	3730.78
Intangibles, Net	13569.71	13916.03	14264.1	16792.38
Long Term Investments	22279.28	22694.87	21145.54	19140.32
Note Receivable - Long Term	750.81	217.86	206.57	302.12
Other Long Term Assets, Total	1879.83	3873.7	3024.89	3013.39
Other Assets, Total	-12297.95	-16922.08	-15145.79	-3693.61

Total Current Liabilities

101020.32

101560.12

90344.99

88217.33

Accounts Payable	17899.31	19557.25	15733.31	20013.9
Payable/Accrued	-	-	-	-
Accrued Expenses	2808.75	3626.08	3988.3	3646.38
Notes Payable/Short Term Debt	16680	21481.83	22972.16	24039.75
Current Port. of LT Debt/Capital Leases	47012.43	42926.65	30457.43	27845.72
Other Current liabilities, Total	16619.83	13968.31	17193.78	12671.57

Total Liabilities

163572.62

168730.06

173516.67

178616.95

Total Long Term Debt	53305.87	57911.13	73401.88	78805.88
Long Term Debt	53029.99	57723.87	73189.75	78537.35
Capital Lease Obligations	275.88	187.27	212.13	268.53
Deferred Income Tax	7778	7851.26	8271.91	10119.54
Minority Interest	42011.24	42032.94	42756.15	46897.33
Other Liabilities, Total	-57222.81	-62107.22	-64230.42	-69462.88

Total Equity

121316.61

120774.8

122824.44

131578.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	3481.04	3582.86	3673.32	3673.32
Retained Earnings (Accumulated Deficit)	66844.41	65982.61	67863.5	73922.08
Treasury Stock - Common	-2590.46	-2590.46	-2590.46	-2590.46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	48581.63	48799.79	48878.08	51573.83

Total Liabilities & Shareholders' Equity

284889.23

289504.86

296341.11

310195.72

Total Common Shares Outstanding

0.818

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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	008870	62,800	-200	-0.32%

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