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Unid (014830)

Seoul

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112,000 -1700 -1.50%

24/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 47,719
Bid/Ask: 111,900 / 112,000
Day's Range: 110,300 - 113,900

Type: Equity

Market: South Korea

ISIN: KR7014830004

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014830 Balance Sheet

Featured here, the Balance Sheet for Unid, 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

567471.1

570048.57

600199.57

682703.53

Cash and Short Term Investments	135296.2	159736.67	132829.91	171891.76
Cash	-	-	-	-
Cash & Equivalents	92744.39	146034.02	121525.3	148406.54
Short Term Investments	13774.65	6688.51	252.86	7637.02
Total Receivables, Net	278131.08	267906.01	312351.07	322204.92
Accounts Receivables - Trade, Net	263235.38	251477.98	296856.16	302966.33
Total Inventory	145922.17	137420.47	141024.87	179125.82
Prepaid Expenses	4374.62	2938.48	3002.54	3354.56
Other Current Assets, Total	3747.03	2046.94	10991.19	6126.47

Total Assets

1266181.14

1259135.78

1282826.02

1358133.41

Property/Plant/Equipment, Total - Net	545114.59	534579.88	529800.45	520672.79
Property/Plant/Equipment, Total - Gross	545114.59	945190.99	529800.45	520672.79
Accumulated Depreciation, Total	-	-410611.11	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	11791.58	12184.91	11482.47	10868.63
Long Term Investments	110813.1	110826.74	109752.9	111523.54
Note Receivable - Long Term	14895.7	16428.03	15494.91	19238.58
Other Long Term Assets, Total	30955.87	31415.71	31460.34	32179.42
Other Assets, Total	-85875.17	-114655.98	-148900.11	-113281.9

Total Current Liabilities

294304.5

307904.17

346192.07

423215.07

Accounts Payable	68413.62	87789.76	91439.02	71578.1
Payable/Accrued	-	-	-	-
Accrued Expenses	2767.88	2386.52	4972.6	4353.46
Notes Payable/Short Term Debt	158111.68	166400.04	199071.66	293135.2
Current Port. of LT Debt/Capital Leases	15113.55	15128.04	19799.2	23693.12
Other Current liabilities, Total	49897.78	36199.8	30909.61	30455.2

Total Liabilities

344610.84

356024.27

385519.1

465558.06

Total Long Term Debt	36715.92	33078.08	25964.67	29592.38
Long Term Debt	29660.99	25629.01	19999.92	23249.91
Capital Lease Obligations	7054.93	7449.06	5964.75	6342.47
Deferred Income Tax	8609.49	10372.67	9399.43	9089.26
Minority Interest	-	-	-	-
Other Liabilities, Total	-153130.74	-235702.33	-275451.41	-289473.86

Total Equity

921570.3

903111.52

897306.93

892575.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33838	33838	33838	33838
Additional Paid-In Capital	2781.56	2781.56	2781.56	2781.56
Retained Earnings (Accumulated Deficit)	1049654.94	1017997.65	1022678.63	1030254.88
Treasury Stock - Common	-4573.6	-4573.6	-4573.6	-4573.6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-160130.59	-146932.09	-157417.66	-169725.49

Total Liabilities & Shareholders' Equity

1266181.14

1259135.78

1282826.02

1358133.41

Total Common Shares Outstanding

6.64

Total Preferred Shares Outstanding

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

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