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Geumhwa PSC Co Ltd (036190)

KOSDAQ

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27,800 -200 -0.71%

07:18:42 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7036190007

Volume: 10,707
Bid/Ask: 27,650 / 27,800
Day's Range: 27,500 - 28,150

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036190 Balance Sheet

Featured here, the Balance Sheet for Geumhwa PSC 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

232117.27

211372.31

203263.12

209177.86

Cash and Short Term Investments	124315.95	116327.89	102054.84	102591.56
Cash	-	-	-	-
Cash & Equivalents	52640.8	51979.98	40786.63	46756.98
Short Term Investments	71675.15	64342.34	61262.77	54625
Total Receivables, Net	35000.47	18423.95	18371.49	24378.96
Accounts Receivables - Trade, Net	32094.74	17501.41	18371.49	22699.52
Total Inventory	2891.4	3501.32	2951.74	2709.8
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	69909.46	73119.15	79885.05	79497.54

Total Assets

430472.93

412045.75

396089

395336.54

Property/Plant/Equipment, Total - Net	86196.92	81802.14	71092.74	59771.73
Property/Plant/Equipment, Total - Gross	107746.51	102856.9	91546.08	79654.6
Accumulated Depreciation, Total	-21549.59	-21054.76	-20453.35	-19882.88
Goodwill, Net	5991.45	6019.96	6019.96	14201.16
Intangibles, Net	6957.47	8009.25	8109	4033.46
Long Term Investments	60986.49	60644.8	62298.41	61379.61
Note Receivable - Long Term	2736.23	733.93	-	1476.04
Other Long Term Assets, Total	37993.29	41693.74	43280.97	44489.46
Other Assets, Total	109875.07	125236.58	127758.31	116149.62

Total Current Liabilities

71435.72

49770.76

41147.11

56251.4

Accounts Payable	3387.25	4681.01	-	9668.9
Payable/Accrued	-	-	-	-
Accrued Expenses	21475.99	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	24387.76	19962.2	3076.38	3242.02
Other Current liabilities, Total	22184.72	25127.55	38070.73	43340.49

Total Liabilities

100132.48

91212.1

82559.01

96253.52

Total Long Term Debt	21251.24	34258.73	34310.75	36514.49
Long Term Debt	21058.13	34069.91	34081.7	36248.81
Capital Lease Obligations	193.11	188.81	229.05	265.67
Deferred Income Tax	4101.39	4301.54	4324.12	567.52
Minority Interest	9	489.16	493.78	498.73
Other Liabilities, Total	3335.13	2391.91	2283.25	2016.85

Total Equity

330340.45

320833.65

313529.99

299083.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3000	3000	3000	3000
Additional Paid-In Capital	6535.28	6535.28	6535.28	6535.28
Retained Earnings (Accumulated Deficit)	323025.21	313188.77	306396.52	292108.23
Treasury Stock - Common	-2509.24	-2509.24	-	-2509.24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	289.2	618.83	-2401.81	-51.25

Total Liabilities & Shareholders' Equity

430472.93

412045.75

396089

395336.54

Total Common Shares Outstanding

5.9

5.91

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	036190	27,800	-200	-0.71%

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Name	Last	Chg. %
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Name	Last	Chg. %
Wema Bank	6.90	+0.00%
Arbico	1.03	0.00%
Total Nig	345.00	+0.00%
Ncr Nigeria	3.89	0.00%
Dangote Cement	591.10	0.00%
Ikeja	6.600	0.00%
Aluminum Ex	7.85	+0.00%

Name	Last	Chg. %
Wema Bank	6.90	+0.00%
Arbico	1.03	0.00%
Total Nig	345.00	+0.00%
Ncr Nigeria	3.89	0.00%
Dangote Cement	591.10	0.00%
Ikeja	6.600	0.00%
Aluminum Ex	7.85	+0.00%