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Helixmith Co Ltd (084990)

KOSDAQ

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4,260 -150 -3.40%

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

Volume: 115,352
Bid/Ask: 4,260 / 4,265
Day's Range: 4,200 - 4,420

Type: Equity

Market: South Korea

ISIN: KR7084990001

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084990 Balance Sheet

Featured here, the Balance Sheet for Helixmith 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

116349.54

88484.38

101175.12

106897.38

Cash and Short Term Investments	113976.5	84349.88	96364.5	99914.26
Cash	-	-	-	-
Cash & Equivalents	44653.32	25064.89	20226.96	28797.7
Short Term Investments	69229.03	56442.77	70339.72	67039.62
Total Receivables, Net	958.32	1424.44	1510.18	2405.84
Accounts Receivables - Trade, Net	200.52	613.76	575.11	866.74
Total Inventory	914.11	587.46	760.33	956.33
Prepaid Expenses	-	202.16	230.66	282.67
Other Current Assets, Total	500.61	1920.44	2309.46	3338.29

Total Assets

227279.29

227475.41

240068.43

250387.16

Property/Plant/Equipment, Total - Net	65521.64	80362.11	82854.67	85450.31
Property/Plant/Equipment, Total - Gross	104918.22	117112.94	117018.19	117021.79
Accumulated Depreciation, Total	-39396.58	-36750.83	-34163.52	-31571.48
Goodwill, Net	-	-	-	-
Intangibles, Net	-	966.47	987.52	12769.86
Long Term Investments	13989.48	43108.71	41253.97	44525.76
Note Receivable - Long Term	757.8	810.68	935.07	1539.1
Other Long Term Assets, Total	31418.63	669.25	768.53	743.84
Other Assets, Total	69779.59	74252.93	90725.77	73005.34

Total Current Liabilities

71599.39

26949.17

31517.47

30836.96

Accounts Payable	113.91	141.95	82.62	406.91
Payable/Accrued	-	-	-	-
Accrued Expenses	484.29	558.92	176.44	1515.86
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	20016.59	20016.14	20000	20000
Other Current liabilities, Total	50984.6	6232.17	11258.42	8914.19

Total Liabilities

73557.53

28982.64

33420.68

35235.95

Total Long Term Debt	211.13	215.45	151.68	594.87
Long Term Debt	151.68	151.68	151.68	594.87
Capital Lease Obligations	59.45	63.77	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-414.41	-261.26	-453.26	-495.05
Other Liabilities, Total	2161.43	2079.28	2204.79	4299.17

Total Equity

153721.75

198492.77

206647.76

215151.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24531.97	20798.26	20798.26	20798.26
Additional Paid-In Capital	630420.21	597604.03	597633.79	597633.79
Retained Earnings (Accumulated Deficit)	-461452.82	-425028.81	-416749.58	-408191.61
Treasury Stock - Common	-3845.85	-3845.85	-3845.85	-3845.85
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-35931.76	8965.14	8811.13	8756.61

Total Liabilities & Shareholders' Equity

227279.29

227475.41

240068.43

250387.16

Total Common Shares Outstanding

49.02

41.55

41.41

41.55

Total Preferred Shares Outstanding

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

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	084990	4,260	-150	-3.40%

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