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LG Uplus (032640)

Seoul

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9,650 -50 -0.52%

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

Type: Equity

Market: South Korea

ISIN: KR7032640005

Volume: 1,681,713
Bid/Ask: 9,650 / 9,690
Day's Range: 9,650 - 9,810

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032640 Balance Sheet

Featured here, the Balance Sheet for LG Uplus, 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

5526740

4964158

5183293

5307199

Cash and Short Term Investments	1071213	625711	446997	1173170
Cash	-	-	-	-
Cash & Equivalents	1009436	559554	313532	418205
Short Term Investments	61777	66157	133465	754965
Total Receivables, Net	1661678	1940619	1701578	1642897
Accounts Receivables - Trade, Net	1661678	1743706	1701578	1642897
Total Inventory	241938	354433	338176	262290
Prepaid Expenses	-	108477	-	-
Other Current Assets, Total	2551911	1934918	2696542	2228842

Total Assets

20389810

20100605

20313483

20419292

Property/Plant/Equipment, Total - Net	10962121	11066309	11182393	11082265
Property/Plant/Equipment, Total - Gross	28563470	28256868	28027788	27510422
Accumulated Depreciation, Total	-17601349	-17190559	-16845395	-16428157
Goodwill, Net	320108	320108	333843	333843
Intangibles, Net	1750620	1845766	1828726	1894436
Long Term Investments	292896	290771	270858	255227
Note Receivable - Long Term	-	143693	-	-
Other Long Term Assets, Total	1225223	1215181	1214685	1195053
Other Assets, Total	1506050	866421	1766290	1954469

Total Current Liabilities

6020234

5606861

5316986

5163941

Accounts Payable	290948	126440	370808	218895
Payable/Accrued	-	-	-	-
Accrued Expenses	-	713354	-	-
Notes Payable/Short Term Debt	130000	130000	-	-
Current Port. of LT Debt/Capital Leases	2326626	2377540	1605915	1619620
Other Current liabilities, Total	3272660	2259527	3340263	3325426

Total Liabilities

11678368

11343820

11621231

11777557

Total Long Term Debt	4236307	4868576	4338229	4720363
Long Term Debt	4236307	4045560	4338229	4720363
Capital Lease Obligations	-	823016	-	-
Deferred Income Tax	94435	115394	145577	155768
Minority Interest	279264	284583	283132	283421
Other Liabilities, Total	218128	-361594	837307	1454064

Total Equity

8711442

8756785

8692252

8641735

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2573969	2573969	2573969	2573969
Additional Paid-In Capital	836918	836918	836918	836918
Retained Earnings (Accumulated Deficit)	5125859	5167580	5107383	5057559
Treasury Stock - Common	-100000	-100000	-100000	-100000
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	274696	278318	273982	273289

Total Liabilities & Shareholders' Equity

20389810

20100605

20313483

20419292

Total Common Shares Outstanding

429.83

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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