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Korea Refract (010040)

Seoul

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2,825 0 0.00%

21:32:44 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 4,515
Bid/Ask: 2,810 / 2,825
Day's Range: 2,805 - 2,825

Type: Equity

Market: South Korea

ISIN: KR7010040004

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010040 Balance Sheet

Featured here, the Balance Sheet for Korea Refract, 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

136528.49

121321.54

130584.77

132787.17

Cash and Short Term Investments	25396.6	6987.47	3368.25	3355.61
Cash	-	-	-	-
Cash & Equivalents	24278.85	5991.4	2875.7	2905.7
Short Term Investments	1117.75	996.07	492.56	449.91
Total Receivables, Net	63676.64	75681.8	82424	82816.02
Accounts Receivables - Trade, Net	61996.89	74946.4	80868.19	81975.22
Total Inventory	45059.16	35987.5	41980.48	43763.95
Prepaid Expenses	1204.17	1328.01	2213.56	956.21
Other Current Assets, Total	1191.93	1336.77	598.47	1895.38

Total Assets

331853.44

333192.25

336749.39

347833.09

Property/Plant/Equipment, Total - Net	108927.4	107718.85	104962.73	102491.77
Property/Plant/Equipment, Total - Gross	172207.21	171134.08	169222.07	165280.46
Accumulated Depreciation, Total	-63279.81	-63415.22	-64259.34	-62788.69
Goodwill, Net	15.37	15.37	8630.22	8630.22
Intangibles, Net	2564.21	2606.32	2648.42	2690.53
Long Term Investments	50953.53	68381.59	60323.18	71268.05
Note Receivable - Long Term	1469.01	735.39	1551.57	808.91
Other Long Term Assets, Total	32864.45	33148.58	20523.53	20888.83
Other Assets, Total	-16097.07	-37361.46	-30271.74	-27598.37

Total Current Liabilities

110121.21

84581.53

88837.57

72242.5

Accounts Payable	31057.14	30724.17	39206.75	27851.74
Payable/Accrued	-	-	-	-
Accrued Expenses	7808.4	4462.6	5099.87	11518.48
Notes Payable/Short Term Debt	9500	9500	9500	13500
Current Port. of LT Debt/Capital Leases	30493.3	20766.95	20323.49	1565.1
Other Current liabilities, Total	31262.37	19127.82	14707.47	17807.18

Total Liabilities

140753.6

127475.85

115807.97

120602.08

Total Long Term Debt	16928.29	26828.42	11547.08	30358.48
Long Term Debt	15900	26000	10500	29600
Capital Lease Obligations	1028.29	828.42	1047.08	758.48
Deferred Income Tax	7082.97	10630.71	13006.08	15501.29
Minority Interest	-	-	-	-
Other Liabilities, Total	-2878.87	-4064.81	-7082.75	-11000.19

Total Equity

191099.85

205716.4

220941.41

227231.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20533.53	20533.53	20533.53	20533.53
Additional Paid-In Capital	114582.08	114582.08	114582.08	114582.08
Retained Earnings (Accumulated Deficit)	91375.77	91887.46	113693.3	111117.46
Treasury Stock - Common	-27191.01	-27191.01	-27191.01	-27191.01
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-8200.52	5904.34	-676.49	8188.95

Total Liabilities & Shareholders' Equity

331853.44

333192.25

336749.39

347833.09

Total Common Shares Outstanding

34.93

35.44

Total Preferred Shares Outstanding

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

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	010040	2,825	0	0.00%

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