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KX HiTech Co Ltd (052900)

KOSDAQ

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1,336 -9 -0.67%

07:19:40 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7052900008

Volume: 154,510
Bid/Ask: 1,335 / 1,336
Day's Range: 1,323 - 1,346

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052900 Balance Sheet

Featured here, the Balance Sheet for KX HiTech 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

79469.71

75423.21

85545.94

87490.16

Cash and Short Term Investments	24129.04	21732.26	24322.01	19683.48
Cash	-	-	-	-
Cash & Equivalents	19746.96	19555.2	17056.89	9678.81
Short Term Investments	444.5	256.18	411.27	545.14
Total Receivables, Net	21829.71	22988.49	26736.34	30646.01
Accounts Receivables - Trade, Net	18390.25	16014.81	19412.38	22295.73
Total Inventory	31048.65	27507.75	30176.94	30915.34
Prepaid Expenses	348.42	514.66	601.56	983.37
Other Current Assets, Total	2113.89	2680.05	3709.08	5261.95

Total Assets

195149.27

187626.47

195944.44

208582.04

Property/Plant/Equipment, Total - Net	-	42301.54	43766	46471.75
Property/Plant/Equipment, Total - Gross	83235.19	83178.55	83515.74	86414.83
Accumulated Depreciation, Total	-41289.67	-40877	-39749.74	-39943.09
Goodwill, Net	5430.35	5430.35	5430.35	5430.35
Intangibles, Net	8080.4	8335.97	8591.37	10676.03
Long Term Investments	47053.16	43470.4	44817.47	49718.4
Note Receivable - Long Term	-	6502.2	6839.21	7400.36
Other Long Term Assets, Total	12008.48	11496.09	6622.14	7617
Other Assets, Total	17322.28	11016.76	16070.71	17664.24

Total Current Liabilities

55785.01

51490.78

59319.51

74346.65

Accounts Payable	12681.16	8181.02	15474.44	16406.69
Payable/Accrued	-	-	-	-
Accrued Expenses	1254.87	2820.92	2729.15	2988.59
Notes Payable/Short Term Debt	25171.16	25364.26	25971.04	29546.98
Current Port. of LT Debt/Capital Leases	788.81	617.95	704.95	4663.15
Other Current liabilities, Total	15889	14506.63	14439.92	20741.23

Total Liabilities

77979.47

75126.09

82358.3

90286.3

Total Long Term Debt	14805.12	13671.2	13521.02	957.39
Long Term Debt	13176.79	12940.86	12704.92	-
Capital Lease Obligations	1628.33	730.34	816.1	957.39
Deferred Income Tax	3249.41	2940.03	2480.4	2771.03
Minority Interest	1779.77	1664.88	1619.92	2670.8
Other Liabilities, Total	-22811	-20005.06	-20553.6	-36116.54

Total Equity

117169.8

112500.38

113586.14

118295.73

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	27553.76	27553.76	27553.76	27553.76
Additional Paid-In Capital	51605.66	51605.66	51610.04	51605.66
Retained Earnings (Accumulated Deficit)	29021.88	19723.76	19954.38	18129.85
Treasury Stock - Common	-3942.37	-3942.37	-3942.37	-3942.37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12930.86	17559.56	18410.34	24948.82

Total Liabilities & Shareholders' Equity

195149.27

187626.47

195944.44

208582.04

Total Common Shares Outstanding

54.34

Total Preferred Shares Outstanding

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

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