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KB Autosys Co Ltd (024120)

KOSDAQ

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4,360 -30 -0.68%

02:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 24,763
Bid/Ask: 4,355 / 4,360
Day's Range: 4,350 - 4,400

Type: Equity

Market: South Korea

ISIN: KR7024120008

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024120 Balance Sheet

Featured here, the Balance Sheet for KB Autosys 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

102143.14

97471.72

103975.5

106066.09

Cash and Short Term Investments	13692.03	8300.12	10287.82	9425.1
Cash	-	-	-	-
Cash & Equivalents	10462.03	6750.12	7058.21	7023.5
Short Term Investments	-	-	-	-
Total Receivables, Net	35040.57	36364.27	40936.94	41718.14
Accounts Receivables - Trade, Net	34576.61	35714.01	39784.86	40655.16
Total Inventory	49866.21	49955.96	49121.12	50409.91
Prepaid Expenses	2209.42	1851.81	2679.31	3157.51
Other Current Assets, Total	1334.91	999.56	950.3	1355.43

Total Assets

231309.51

224905.24

225739.37

225231.9

Property/Plant/Equipment, Total - Net	121731	120146.76	114440.38	111506.12
Property/Plant/Equipment, Total - Gross	121731	224755.95	114440.38	111506.12
Accumulated Depreciation, Total	-	-104609.19	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3325.25	948.93	3323.65	3406.64
Long Term Investments	1990.89	1953.71	1938.4	1888.2
Note Receivable - Long Term	463.97	650.26	1152.08	1062.98
Other Long Term Assets, Total	1582.8	1607.78	1371.7	1495.12
Other Assets, Total	19926.98	18917.58	13053.84	13318.53

Total Current Liabilities

87432.63

81130.1

92357.92

92066.43

Accounts Payable	15464.95	15118.63	16912.56	20404.56
Payable/Accrued	-	-	-	-
Accrued Expenses	443.58	351.9	376.77	388.44
Notes Payable/Short Term Debt	54075.85	51040.28	62354.49	55888.35
Current Port. of LT Debt/Capital Leases	4052.06	3353.24	2845.44	2243.87
Other Current liabilities, Total	13396.2	11266.06	9868.66	13141.21

Total Liabilities

122876.91

116128.62

127480.74

127344.77

Total Long Term Debt	32637.5	32139.61	34464.61	34649.37
Long Term Debt	32175.05	31967.57	34275.2	34431.29
Capital Lease Obligations	462.44	172.05	189.41	218.08
Deferred Income Tax	2043.91	2141.27	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-53312.97	-50322.64	-61696.28	-55259.38

Total Equity

108432.6

108776.62

98258.63

97887.13

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5750	5750	5750	5750
Additional Paid-In Capital	6550.55	6550.55	6550.55	6550.55
Retained Earnings (Accumulated Deficit)	80391.23	83263.28	78517.63	79497.66
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15740.81	13212.78	7440.45	6088.92

Total Liabilities & Shareholders' Equity

231309.51

224905.24

225739.37

225231.9

Total Common Shares Outstanding

11.47

11.5

Total Preferred Shares Outstanding

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

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