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Cosmax Inc (192820)

Seoul

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195,200 +10700 +5.80%

07:42:56 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7192820009

Volume: 111,717
Bid/Ask: 195,200 / 195,300
Day's Range: 181,000 - 196,500

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192820 Balance Sheet

Featured here, the Balance Sheet for Cosmax 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

905188.16

821629.08

779937.04

791328.7

Cash and Short Term Investments	301260.27	286391.88	163158.38	203495.38
Cash	-	-	-	-
Cash & Equivalents	274437.58	256890.17	126827.88	181745.58
Short Term Investments	2939.86	2933.73	5447.24	5455.3
Total Receivables, Net	356855.87	292673.78	383512.42	362614.35
Accounts Receivables - Trade, Net	339782.2	271522.38	365550.21	341531.68
Total Inventory	214272.92	218401.26	208329	200457.69
Prepaid Expenses	17300.73	13085.17	12365.38	11651.34
Other Current Assets, Total	15498.37	11077	12571.85	13109.93

Total Assets

1731679.63

1557077.27

1518664.17

1504381.58

Property/Plant/Equipment, Total - Net	664987.79	546758.37	525067.02	516910.99
Property/Plant/Equipment, Total - Gross	940730.82	806314.07	775788.25	753539.11
Accumulated Depreciation, Total	-275743.03	-259555.7	-250721.22	-236628.12
Goodwill, Net	36791.6	35339.76	36741.01	35931.62
Intangibles, Net	19857.6	18984.83	18158.03	16395.08
Long Term Investments	11262.57	46057.26	47422.9	47067.07
Note Receivable - Long Term	6895.59	11140.16	11953.38	15081.05
Other Long Term Assets, Total	18685.08	17771.44	41894.2	41904.05
Other Assets, Total	-15176.98	46853.97	-50828.27	-66451.22

Total Current Liabilities

1001736.08

873814.22

842078.63

842483.9

Accounts Payable	281903.27	240823.17	199382.81	203006.69
Payable/Accrued	-	-	-	-
Accrued Expenses	24749.5	38001.09	24037.15	36895.89
Notes Payable/Short Term Debt	413565.04	402688.47	436838.66	432783.05
Current Port. of LT Debt/Capital Leases	52703.5	51059.5	50840.79	46394.86
Other Current liabilities, Total	228814.77	141241.99	130979.22	123403.41

Total Liabilities

1251213.76

1198515.84

1143149.6

1030824.64

Total Long Term Debt	180411.58	202460.08	190845.02	138743.51
Long Term Debt	145894.65	165175.41	153213.06	98822.67
Capital Lease Obligations	34516.94	37284.66	37631.96	39920.84
Deferred Income Tax	1615.5	775.92	40.99	-
Minority Interest	30853.95	-3955.51	-204594.89	-164990.09
Other Liabilities, Total	-814337.39	-667506.89	-533870.76	-218195.73

Total Equity

480465.87

358561.44

375514.56

473556.94

Redeemable Preferred Stock, Total	61990.18	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5674.75	5674.75	5674.75	5674.75
Additional Paid-In Capital	28568.75	28524.66	214699.1	298836.72
Retained Earnings (Accumulated Deficit)	326601.98	313066.87	319786.85	304568.24
Treasury Stock - Common	-300.17	-300.17	-300.17	-300.17
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	57930.36	11595.32	-164345.97	-135222.6

Total Liabilities & Shareholders' Equity

1731679.63

1557077.27

1518664.17

1504381.58

Total Common Shares Outstanding

11.35

Total Preferred Shares Outstanding

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

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