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KG Mobilians Co Ltd (046440)

KOSDAQ

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5,030 0 0.00%

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

Type: Equity

Market: South Korea

ISIN: KR7046440004

Volume: 78,996
Bid/Ask: 5,020 / 5,030
Day's Range: 4,980 - 5,040

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046440 Balance Sheet

Featured here, the Balance Sheet for KG Mobilians 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

393838.94

331870.14

330859.78

341939.32

Cash and Short Term Investments	61198.71	22012.84	19125.07	56884.22
Cash	-	-	-	-
Cash & Equivalents	12191.04	12799.46	5112.5	47687.77
Short Term Investments	49007.67	9213.38	7812.57	9196.45
Total Receivables, Net	23482.85	21776.64	21371.15	30873.63
Accounts Receivables - Trade, Net	22489.39	20724.07	19099.72	18154.5
Total Inventory	18.61	41.82	92.09	103.33
Prepaid Expenses	1759.02	1613.61	2101.46	2539.64
Other Current Assets, Total	307379.74	286425.23	288170.01	251538.5

Total Assets

529395.09

489207.44

488306.01

492433.93

Property/Plant/Equipment, Total - Net	39031.38	44064.82	44596.63	42265
Property/Plant/Equipment, Total - Gross	58718.53	44064.82	44596.63	42265
Accumulated Depreciation, Total	-19687.14	-	-	-
Goodwill, Net	18235.68	-	-	-
Intangibles, Net	8284.22	28500.32	29277.05	28381.75
Long Term Investments	13473.2	13176.62	13277.37	12555.4
Note Receivable - Long Term	981.77	1049.1	2213.01	2176.49
Other Long Term Assets, Total	34302.51	46941.18	45918.76	44511.92
Other Assets, Total	355164.02	298561.61	305338.35	263287.81

Total Current Liabilities

172414.38

153990.96

160530.95

145129.68

Accounts Payable	478.7	497.14	1072.09	857.53
Payable/Accrued	-	-	-	-
Accrued Expenses	1330.62	1470.22	1431.92	1474.86
Notes Payable/Short Term Debt	47009.18	29000	19559.04	14180
Current Port. of LT Debt/Capital Leases	32089.05	32095.01	31912.53	1775.45
Other Current liabilities, Total	91506.83	90928.59	106555.37	126841.85

Total Liabilities

179670.32

161850.49

168505.18

180328.81

Total Long Term Debt	4186.62	4682.64	5013.69	32395.1
Long Term Debt	-	-	-	30000
Capital Lease Obligations	4186.62	4682.64	5013.69	2395.1
Deferred Income Tax	-	-	-	-
Minority Interest	6342.81	8029.48	8123.03	8294.34
Other Liabilities, Total	-50282.67	-33852.59	-24721.53	-19670.32

Total Equity

349724.77

327356.94

319800.83

312105.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19412.78	19412.78	19412.78	19412.78
Additional Paid-In Capital	133342.89	133342.89	133342.89	133342.89
Retained Earnings (Accumulated Deficit)	206789.54	182797.31	175209.9	167405.16
Treasury Stock - Common	-16588.08	-16588.08	-16588.08	-16588.08
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6767.64	8392.04	8423.33	8532.37

Total Liabilities & Shareholders' Equity

529395.09

489207.44

488306.01

492433.93

Total Common Shares Outstanding

37.07

37.1

Total Preferred Shares Outstanding

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

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