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BG T&A Co (046310)

KOSDAQ

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2,835 -20 -0.70%

07:47:41 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7046310009

Volume: 87,893
Bid/Ask: 2,835 / 2,845
Day's Range: 2,835 - 2,885

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046310 Balance Sheet

Featured here, the Balance Sheet for BG T&A Co, 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

116523.12

123758.26

114440.77

107779.29

Cash and Short Term Investments	53535.61	48316.49	42517.82	45426.39
Cash	-	-	-	-
Cash & Equivalents	13889.33	9550.21	7829.4	13767.98
Short Term Investments	39646.28	38766.28	34688.41	31658.41
Total Receivables, Net	36508.76	43343.91	39156.6	26594.94
Accounts Receivables - Trade, Net	33569.44	40535.14	37087.4	24166
Total Inventory	25480.05	31374.01	31995.43	35043.98
Prepaid Expenses	257.88	74.06	101.33	123.54
Other Current Assets, Total	740.81	649.79	669.6	590.43

Total Assets

139344.95

145261.9

135716.66

128507.56

Property/Plant/Equipment, Total - Net	6146.94	4909.48	5233.98	4423.12
Property/Plant/Equipment, Total - Gross	14529.82	14220.48	14106.58	12858.08
Accumulated Depreciation, Total	-8382.88	-9311	-8872.59	-8434.96
Goodwill, Net	608.17	608.17	608.17	608.17
Intangibles, Net	1365.84	1395.83	1372.48	1360.75
Long Term Investments	8017.43	8594.07	8568.59	8536.77
Note Receivable - Long Term	2933.32	2808.77	2069.2	2428.95
Other Long Term Assets, Total	5548.85	5683.27	5205.6	5227.9
Other Assets, Total	30498.98	27758.99	28483.91	41269.44

Total Current Liabilities

36176.05

43409.92

39841.54

35989.95

Accounts Payable	9519.01	13410.15	13478.06	10088.23
Payable/Accrued	-	-	-	-
Accrued Expenses	1558.94	671.15	638.45	614.46
Notes Payable/Short Term Debt	20436.68	23344.72	20219.92	1090.91
Current Port. of LT Debt/Capital Leases	1623.51	1548.61	1732.48	20709.32
Other Current liabilities, Total	3037.91	4435.29	3772.63	3487.03

Total Liabilities

41296.3

47653.56

43424.42

40246.25

Total Long Term Debt	1779.98	943.42	1261.12	1626.66
Long Term Debt	-	-	272.72	545.44
Capital Lease Obligations	1779.98	943.42	988.4	1081.22
Deferred Income Tax	-	611.89	18.54	-
Minority Interest	36545.82	37334.42	35383.11	33081.85
Other Liabilities, Total	-53642.23	-57990.82	-53299.8	-31543.13

Total Equity

98048.65

97608.35

92292.24

88261.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8209.32	8209.32	8209.32	8209.32
Additional Paid-In Capital	28049.23	28049.23	28049.23	28049.23
Retained Earnings (Accumulated Deficit)	25726.37	24032.79	20475.49	18420.92
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36063.73	37317.01	35558.2	33581.85

Total Liabilities & Shareholders' Equity

139344.95

145261.9

135716.66

128507.56

Total Common Shares Outstanding

16.42

Total Preferred Shares Outstanding

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

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