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Kodi Co Ltd (080530)

KOSDAQ

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1,764 -29 -1.62%

02:19:57 - Closed. Currency in KRW ( Disclaimer )

Volume: 142,845
Bid/Ask: 1,766 / 1,770
Day's Range: 1,760 - 1,817

Type: Equity

Market: South Korea

ISIN: KR7080530009

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080530 Balance Sheet

Featured here, the Balance Sheet for Kodi 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

28517.43

29261.68

27401.68

26238.42

Cash and Short Term Investments	8516.23	5857.44	801.19	3719.82
Cash	-	-	-	-
Cash & Equivalents	8516.23	2857.44	801.19	3719.82
Short Term Investments	-	3000	-	-0
Total Receivables, Net	11487.4	12877.53	15076.51	12910.05
Accounts Receivables - Trade, Net	10564.52	12076.38	14387.62	11182.95
Total Inventory	6805.36	10014.82	10724.62	8909.89
Prepaid Expenses	159.69	191.7	241.6	160.24
Other Current Assets, Total	1548.76	320.18	557.77	538.42

Total Assets

63864.7

70754.37

69006.81

66726.87

Property/Plant/Equipment, Total - Net	31198.77	31888.12	32418.08	31179.76
Property/Plant/Equipment, Total - Gross	42721.54	42549.96	43168.46	41003.97
Accumulated Depreciation, Total	-11522.77	-10661.83	-10750.38	-9824.22
Goodwill, Net	1054.66	5681.49	5681.49	5681.49
Intangibles, Net	694.76	572.94	704.25	1079.64
Long Term Investments	1675.2	1535.41	1838.99	1734.81
Note Receivable - Long Term	697.88	526.15	292.39	1515.49
Other Long Term Assets, Total	723.87	1610.77	716.97	564.68
Other Assets, Total	-2908.29	936.42	-3152.28	-3002.06

Total Current Liabilities

10044.11

13846

34692.43

36301.9

Accounts Payable	4385.14	5034.11	8032.76	7324.62
Payable/Accrued	-	-	-	-
Accrued Expenses	715.16	818.81	802.2	679.27
Notes Payable/Short Term Debt	1747.12	3063.38	17435.26	10665.02
Current Port. of LT Debt/Capital Leases	811.09	777.63	777.44	9506.59
Other Current liabilities, Total	2385.6	4152.07	7644.76	8126.4

Total Liabilities

38358.39

40605.63

42839.09

43662.95

Total Long Term Debt	24879.48	22894.58	7316.54	6740.21
Long Term Debt	23832	21817.23	6000	6000
Capital Lease Obligations	1047.47	1077.34	1316.54	740.21
Deferred Income Tax	-	482.99	533.31	399.23
Minority Interest	-	-	-	-
Other Liabilities, Total	1687.68	318.69	-17138.43	-16443.41

Total Equity

25506.31

30148.74

26167.72

23063.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15821.87	15821.87	15821.87	14145.65
Additional Paid-In Capital	78655.29	76368.36	75041.26	72801.7
Retained Earnings (Accumulated Deficit)	-68699.71	-61839.86	-64404.26	-64142.09
Treasury Stock - Common	-720.93	-720.93	-720.93	-720.93
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	449.8	519.31	429.79	979.59

Total Liabilities & Shareholders' Equity

63864.7

70754.37

69006.81

66726.87

Total Common Shares Outstanding

31.5

28.55

28.14

Total Preferred Shares Outstanding

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

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