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Crown Confectionery Co Ltd (264900)

Seoul

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8,160 -40 -0.49%

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

Type: Equity

Market: South Korea

ISIN: KR7264900002

Volume: 6,977
Bid/Ask: 8,120 / 8,160
Day's Range: 8,110 - 8,230

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264900 Balance Sheet

Featured here, the Balance Sheet for Crown Confectionery 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

113780.25

128896.44

146160.88

Cash and Short Term Investments	30284.89	-	50819.77	64103.03
Cash	-	-	-	-
Cash & Equivalents	18059.89	28295.52	32594.77	29078.03
Short Term Investments	12225	-	18225	35025
Total Receivables, Net	53063.26	44206.14	47635.06	50837.61
Accounts Receivables - Trade, Net	52366.88	43536.54	46447.93	49876.6
Total Inventory	29725.25	-	28306.42	30727.35
Prepaid Expenses	409.28	582.24	252.87	263.93
Other Current Assets, Total	297.56	256.07	1882.33	228.96

Total Assets

334784.75

324206.81

326556.76

330163.31

Property/Plant/Equipment, Total - Net	201245.3	189867.76	178311.41	164744.37
Property/Plant/Equipment, Total - Gross	416549.57	-	388500.11	372100.8
Accumulated Depreciation, Total	-215304.26	-	-210188.7	-207356.43
Goodwill, Net	-	-	-	-
Intangibles, Net	922.13	935.21	963.64	984.49
Long Term Investments	1173.94	1274.5	978.51	933.17
Note Receivable - Long Term	696.38	669.6	1187.13	961.01
Other Long Term Assets, Total	12300.96	12266.67	12310.59	12252.34
Other Assets, Total	-5453.28	2572.62	5874.85	20231.75

Total Current Liabilities

80433.72

85308.22

94168.05

Accounts Payable	29985.55	-	27621.22	30034.32
Payable/Accrued	-	-	-	-
Accrued Expenses	4401.01	-	3738.81	3716.49
Notes Payable/Short Term Debt	5000	-	5000	7000
Current Port. of LT Debt/Capital Leases	2363.41	-	3080.5	2698.83
Other Current liabilities, Total	38683.76	-	45867.69	50718.41

Total Liabilities

127751.01

131501.95

137897.08

Total Long Term Debt	14600.27	-	14828.12	13299.47
Long Term Debt	12000	-	12000	12000
Capital Lease Obligations	2600.27	-	2828.12	1299.47
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	27717.02	-	26365.61	23429.56

Total Equity

207033.74

195054.8

192266.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	154.71	-	154.71	154.71
Common Stock, Total	2504.77	-	2504.77	2504.77
Additional Paid-In Capital	106637.79	-	106637.79	106637.79
Retained Earnings (Accumulated Deficit)	102328.93	-	90350	87561.43
Treasury Stock - Common	-4592.46	-	-4592.46	-4592.46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

334784.75

326556.76

330163.31

Total Common Shares Outstanding

12.02

Total Preferred Shares Outstanding

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

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