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KIB Plug Energy Co Ltd (015590)

Seoul

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423 -5 -1.17%

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

Type: Equity

Market: South Korea

ISIN: KR7015590003

Volume: 3,630,484
Bid/Ask: 423 / 424
Day's Range: 421 - 435

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015590 Balance Sheet

Featured here, the Balance Sheet for KIB Plug Energy 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

2022

31/12

2022

31/03

2021

31/12

Total Current Assets

143157.24

105438.67

93777.74

Cash and Short Term Investments	65055.22	-	31740.99	34945.88
Cash	-	-	-	6.83
Cash & Equivalents	21483.94	-	18058.27	22114.67
Short Term Investments	43571.28	-	13682.72	12824.37
Total Receivables, Net	67605.89	-	71617.74	53563.88
Accounts Receivables - Trade, Net	64701.74	-	71392.47	50559.54
Total Inventory	6678.15	-	2079.94	668.62
Prepaid Expenses	3432.87	-	-	4597.05
Other Current Assets, Total	385.11	-	-	2.32

Total Assets

221864.64

177109.9

165866.1

Property/Plant/Equipment, Total - Net	53814.78	-	60879.22	60786.53
Property/Plant/Equipment, Total - Gross	87910.75	-	92707.41	92188.36
Accumulated Depreciation, Total	-34095.97	-	-31828.19	-31401.84
Goodwill, Net	-	-	2801.01	2801.01
Intangibles, Net	60.6	-	121.42	137.67
Long Term Investments	20288.01	-	7380.94	7860.51
Note Receivable - Long Term	768.94	-	488.65	-
Other Long Term Assets, Total	4544.01	-	-	502.65
Other Assets, Total	-14836.15	-	-	-

Total Current Liabilities

82519.9

69779.57

62453.12

Accounts Payable	20211.8	-	15705.05	11099.68
Payable/Accrued	-	-	-	-
Accrued Expenses	2961.94	-	9177.97	4326.19
Notes Payable/Short Term Debt	35570.9	-	22850	23050
Current Port. of LT Debt/Capital Leases	447.93	-	7749.24	8054.28
Other Current liabilities, Total	23327.34	-	14297.3	15922.97

Total Liabilities

93839.58

74776.46

67845.87

Total Long Term Debt	7208.47	-	320.4	336.39
Long Term Debt	7208.47	-	320.4	336.39
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1667.33	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-33127.01	-	4676.49	5056.35

Total Equity

128025.06

102333.44

98020.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	118465.77	-	115605.82	115605.82
Additional Paid-In Capital	7530.66	-	6120.11	6980.66
Retained Earnings (Accumulated Deficit)	2182.2	-	-19709.98	-24335.52
Treasury Stock - Common	-0.002	-	-	-0
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-153.58	-	317.49	-230.73

Total Liabilities & Shareholders' Equity

221864.64

177109.9

165866.1

Total Common Shares Outstanding

236.93

231.21

Total Preferred Shares Outstanding

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

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