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Kc Green Holdi (009440)

Seoul

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2,350 +10 +0.43%

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

Type: Equity

Market: South Korea

ISIN: KR7009440009

Volume: 5,575
Bid/Ask: 2,340 / 2,350
Day's Range: 2,340 - 2,355

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009440 Balance Sheet

Featured here, the Balance Sheet for Kc Green Holdi, 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

477890.65

459187.99

426210.47

444420.2

Cash and Short Term Investments	71080.74	60603.71	74267.63	88686.43
Cash	-	-	-	-
Cash & Equivalents	44419.11	46429.27	58639.02	71875.69
Short Term Investments	26661.63	14174.44	15628.6	16810.74
Total Receivables, Net	318589.39	298001.14	253989.98	238883.2
Accounts Receivables - Trade, Net	311210.06	298001.14	253989.98	238883.2
Total Inventory	39088.57	41846.87	40154.44	52025.71
Prepaid Expenses	19595.92	-	-	-
Other Current Assets, Total	29536.03	58736.27	57798.43	64824.87

Total Assets

916578.4

875133.07

841999.11

855284.24

Property/Plant/Equipment, Total - Net	164754.53	271091.3	269741.29	263650.49
Property/Plant/Equipment, Total - Gross	443818.92	525403.76	523204.66	512525.52
Accumulated Depreciation, Total	-279064.39	-254312.46	-253463.37	-248875.03
Goodwill, Net	41023.15	46551.6	46551.6	46551.6
Intangibles, Net	3148.32	5721.77	6363.9	6072.01
Long Term Investments	27748.65	18417.57	11198.97	10756.58
Note Receivable - Long Term	6304.37	-	-	-
Other Long Term Assets, Total	168667.18	49459.74	59442.31	62458.09
Other Assets, Total	-188882.27	-158540.47	-117917.94	-83846.62

Total Current Liabilities

431926.25

429777.79

424337.54

450147.04

Accounts Payable	124207.49	101340.06	98130.99	96578.61
Payable/Accrued	-	-	-	-
Accrued Expenses	9135.9	-	-	-
Notes Payable/Short Term Debt	146253.28	168220.45	173095.83	157584.05
Current Port. of LT Debt/Capital Leases	20525.07	26978.46	18747.31	33806.69
Other Current liabilities, Total	131804.51	133238.82	134363.41	162177.69

Total Liabilities

701431.38

601720.6

585994.46

604057.52

Total Long Term Debt	126809.58	96635.15	93287.82	81724.76
Long Term Debt	123950.76	96635.15	88534.02	81724.76
Capital Lease Obligations	2858.82	-	4753.8	-
Deferred Income Tax	10704.93	8567.52	8617.28	8670.34
Minority Interest	72065.97	110231.26	95151.67	90508.02
Other Liabilities, Total	-86328.64	-211711.58	-208495.68	-333580.95

Total Equity

215147.01

273412.47

256004.66

251226.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11217.49	11217.49	11217.49	11217.49
Additional Paid-In Capital	47192.06	49059.89	49123.09	47285.52
Retained Earnings (Accumulated Deficit)	60555.39	80294.95	78216.7	78682.5
Treasury Stock - Common	-1424.86	-1424.86	-1424.86	-1424.86
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	97606.93	134265	118872.24	115466.07

Total Liabilities & Shareholders' Equity

916578.4

875133.07

841999.11

855284.24

Total Common Shares Outstanding

22.12

22.13

22.12

Total Preferred Shares Outstanding

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

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