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Apro Co Ltd (262260)

KOSDAQ

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11,610 +80 +0.69%

07:48:12 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7262260003

Volume: 37,773
Bid/Ask: 11,590 / 11,610
Day's Range: 11,430 - 11,640

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262260 Balance Sheet

Featured here, the Balance Sheet for Apro 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

174766.81

146853.13

130868.73

123966.99

Cash and Short Term Investments	14764.28	9489.55	23512.15	8171.78
Cash	-	-	-	-
Cash & Equivalents	14764.28	8489.55	21220.55	7881.53
Short Term Investments	-	1000	2291.6	290.26
Total Receivables, Net	28383.18	25752.86	21263.35	44632.33
Accounts Receivables - Trade, Net	25919.72	21670.53	15525.58	40280.45
Total Inventory	52214.17	41893.77	39030.68	24284.73
Prepaid Expenses	5865.91	289.01	297.05	265.11
Other Current Assets, Total	73539.28	69427.95	46765.51	46613.03

Total Assets

246397.15

190759.75

170647.06

158352.05

Property/Plant/Equipment, Total - Net	64289.28	37200.25	32874.4	28610.67
Property/Plant/Equipment, Total - Gross	70450.28	42970.72	38261.52	34591.07
Accumulated Depreciation, Total	-6161	-5770.47	-5387.12	-5980.4
Goodwill, Net	-	-	-	-
Intangibles, Net	1463.16	1537.89	1451.67	1526.08
Long Term Investments	4377.99	4444.12	4434.12	3018.09
Note Receivable - Long Term	1442.41	2877.05	4518.28	3066.97
Other Long Term Assets, Total	674.02	722.38	1015.16	1219.59
Other Assets, Total	99217.2	87776.13	68046.9	27851.23

Total Current Liabilities

163001.5

113168.65

97453.76

89484.32

Accounts Payable	76436.68	56954.49	51925.83	43856.81
Payable/Accrued	-	-	-	-
Accrued Expenses	2337.07	359.8	3769.72	5522.78
Notes Payable/Short Term Debt	30160.05	16360.41	3000	3000
Current Port. of LT Debt/Capital Leases	284.02	209.56	193.25	137.45
Other Current liabilities, Total	53783.68	39284.39	38564.95	36967.28

Total Liabilities

173506.58

119867.12

103112.44

91170.29

Total Long Term Debt	10505.08	4944.74	4798.7	1393.48
Long Term Debt	10000	4572.94	4487.46	1318.16
Capital Lease Obligations	505.08	371.8	311.24	75.32
Deferred Income Tax	-	1142.99	249.24	83.03
Minority Interest	-261.15	35.46	58.87	82.32
Other Liabilities, Total	-29898.9	-15785.13	-2448.13	-2872.86

Total Equity

72890.57

70892.64

67534.62

67181.76

Redeemable Preferred Stock, Total	632.41	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7230.78	7230.78	7230.78	7220.32
Additional Paid-In Capital	45453.91	45453.91	45453.91	45351.5
Retained Earnings (Accumulated Deficit)	14621.39	13433.49	9916.03	9558.58
Treasury Stock - Common	-897.05	-897.05	-719.73	-719.73
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5849.13	5671.51	5653.63	5771.09

Total Liabilities & Shareholders' Equity

246397.15

190759.75

170647.06

158352.05

Total Common Shares Outstanding

14.4

14.39

Total Preferred Shares Outstanding

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

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