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M2N Co Ltd (033310)

KOSDAQ

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2,670 +5 +0.19%

30/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7033310004

Volume: 21,408
Bid/Ask: 2,670 / 2,675
Day's Range: 2,670 - 2,715

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033310 Balance Sheet

Featured here, the Balance Sheet for M2N 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

29479.34

36132.21

38143.08

36686.94

Cash and Short Term Investments	5789.8	9038.57	13183.26	11139.5
Cash	-	-	-	-
Cash & Equivalents	4829.93	6164.28	8887.45	2225.74
Short Term Investments	500	2500	3950	8913.76
Total Receivables, Net	10410.23	12783.03	12449.33	11727.38
Accounts Receivables - Trade, Net	9630.25	12722.69	12385.49	11146.22
Total Inventory	12787.49	11982.25	10965.67	13212.37
Prepaid Expenses	34.76	-	-	-
Other Current Assets, Total	457.06	2328.36	1544.83	607.69

Total Assets

183836.7

190427.22

193563.2

207282.77

Property/Plant/Equipment, Total - Net	29757.47	29889.44	30005.48	29857.69
Property/Plant/Equipment, Total - Gross	52427.54	52261.77	51870.81	51205.95
Accumulated Depreciation, Total	-22670.07	-22372.34	-21865.33	-21348.26
Goodwill, Net	-	-	-	223.74
Intangibles, Net	627.75	627.75	627.75	627.76
Long Term Investments	123546.85	123260.25	124241.68	124122.75
Note Receivable - Long Term	779.34	57.98	62.51	579.77
Other Long Term Assets, Total	425.29	517.57	545.21	15735.19
Other Assets, Total	3794.83	4404.23	4358.31	11036.54

Total Current Liabilities

24647.74

31002.62

34089.09

56079.91

Accounts Payable	6801.81	9160.81	7129.39	6489.37
Payable/Accrued	-	-	-	-
Accrued Expenses	1354.53	-	-	-
Notes Payable/Short Term Debt	14760.12	17655.84	21349.97	22332.38
Current Port. of LT Debt/Capital Leases	151.17	86.22	1014.18	106.99
Other Current liabilities, Total	1580.11	4099.75	4595.55	27151.17

Total Liabilities

41057.78

47838.6

50144.67

62373.5

Total Long Term Debt	8404	8014.64	7709.74	167.59
Long Term Debt	8196.69	7880.28	7575.38	-
Capital Lease Obligations	207.31	134.36	134.36	167.59
Deferred Income Tax	5883.54	7541.61	7208.92	6071.72
Minority Interest	-5.49	-4.42	-3.41	3873.4
Other Liabilities, Total	-12632.14	-16371.7	-20209.63	-42271.86

Total Equity

142778.92

142588.63

143418.53

144909.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20171.12	20171.12	20171.12	20171.12
Additional Paid-In Capital	137581.97	141645.44	141827.68	138723.03
Retained Earnings (Accumulated Deficit)	-3491.71	-13750.42	-14222.47	-12102.56
Treasury Stock - Common	-7216.68	-7216.68	-7216.68	-7216.68
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4265.78	1739.17	2858.88	5334.37

Total Liabilities & Shareholders' Equity

183836.7

190427.22

193563.2

207282.77

Total Common Shares Outstanding

39.58

38.21

39.58

Total Preferred Shares Outstanding

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

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