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Camus Engineering & Construction Inc (013700)

Seoul

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1,529 -10 -0.65%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 37,664
Bid/Ask: 1,530 / 1,532
Day's Range: 1,512 - 1,535

Type: Equity

Market: South Korea

ISIN: KR7013700000

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013700 Balance Sheet

Featured here, the Balance Sheet for Camus Engineering & Construction Inc, 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

2022

31/12

2022

31/03

2021

31/12

Total Current Assets

164929.36

68378.43

64796.11

Cash and Short Term Investments	24637.32	-	4905.96	4169.28
Cash	-	-	739.71	316.72
Cash & Equivalents	24637.32	-	4165.08	3849.44
Short Term Investments	-	-	1.17	3.12
Total Receivables, Net	49583.86	-	56536.79	54855.04
Accounts Receivables - Trade, Net	23788.98	-	26747.46	27747.96
Total Inventory	32797.44	-	4138.43	3671.77
Prepaid Expenses	1123.16	-	1540.59	727.36
Other Current Assets, Total	56787.58	-	1256.65	1372.66

Total Assets

255548.36

198393.41

195058.43

Property/Plant/Equipment, Total - Net	68588.58	-	54053.86	54298.77
Property/Plant/Equipment, Total - Gross	89849.94	-	60218.57	60282.5
Accumulated Depreciation, Total	-21261.36	-	-6164.71	-5983.73
Goodwill, Net	1220.48	-	-	-
Intangibles, Net	740.47	-	851.45	877.59
Long Term Investments	9346.56	-	67848.82	67916.43
Note Receivable - Long Term	4126.01	-	6714.62	6714.62
Other Long Term Assets, Total	1289.54	-	546.22	454.92
Other Assets, Total	71103.38	-	-	-

Total Current Liabilities

123775.07

72847.75

67006.57

Accounts Payable	35268.95	-	11899.22	12834.74
Payable/Accrued	-	-	-	-
Accrued Expenses	2534.28	-	455.99	766.32
Notes Payable/Short Term Debt	36421.77	-	22849.85	15849.84
Current Port. of LT Debt/Capital Leases	2899.14	-	16521.79	15917.04
Other Current liabilities, Total	46650.93	-	21120.92	21638.62

Total Liabilities

168253.11

101092.52

96246.05

Total Long Term Debt	31747.22	-	16208.34	17278.76
Long Term Debt	29566.67	-	15633.33	16558.33
Capital Lease Obligations	2180.55	-	575	720.43
Deferred Income Tax	-	-	472.17	688.33
Minority Interest	1138.02	-	-	-
Other Liabilities, Total	-24828.96	-	11564.26	11272.39

Total Equity

87295.25

97300.89

98812.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	22576.14	-	22576.14	22576.14
Additional Paid-In Capital	7728.26	-	7222	7222
Retained Earnings (Accumulated Deficit)	41850.85	-	33454.95	34966.45
Treasury Stock - Common	-	-	-	-1031.24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15139.99	-	34047.8	35079.03

Total Liabilities & Shareholders' Equity

255548.36

198393.41

195058.43

Total Common Shares Outstanding

45.15

44.32

44.31

Total Preferred Shares Outstanding

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

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