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Mek ICS Co Ltd (058110)

KOSDAQ

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2,710 +45 +1.69%

07:48:56 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7058110008

Volume: 38,317
Bid/Ask: 2,710 / 2,715
Day's Range: 2,675 - 2,740

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058110 Balance Sheet

Featured here, the Balance Sheet for Mek ICS 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

30912.39

33970.48

38765.54

52144.81

Cash and Short Term Investments	15509.62	13475.63	17315.27	27390.39
Cash	-	-	-	-
Cash & Equivalents	5464.41	2876.12	1464.03	3523.47
Short Term Investments	10045.21	10099.51	15351.24	23366.91
Total Receivables, Net	1758.16	3082.08	2596.23	2713.04
Accounts Receivables - Trade, Net	1272.71	1986.11	1364.41	1590.21
Total Inventory	13236.98	17126.69	18545.59	21197.19
Prepaid Expenses	47.95	105.78	105.42	55.85
Other Current Assets, Total	359.68	180.3	203.03	788.34

Total Assets

68684.13

73315.16

76217.97

86904.55

Property/Plant/Equipment, Total - Net	24217.25	27038.2	24312.71	21816.79
Property/Plant/Equipment, Total - Gross	28412.93	30973.94	28007.87	25287.82
Accumulated Depreciation, Total	-4195.69	-3935.74	-3695.16	-3471.02
Goodwill, Net	-	231.84	231.84	231.84
Intangibles, Net	176.42	190.62	192.62	207.53
Long Term Investments	624.78	2108.53	2193.8	2511.42
Note Receivable - Long Term	142.4	820.97	837.11	591.49
Other Long Term Assets, Total	8988.01	6010.19	6621.42	7501.89
Other Assets, Total	25992.06	28864.72	36298.36	46161.02

Total Current Liabilities

14135.75

11677.25

12101.01

16534.63

Accounts Payable	260.35	539.92	389.19	652.11
Payable/Accrued	-	-	-	-
Accrued Expenses	869.71	864.98	952.71	1004.28
Notes Payable/Short Term Debt	5823.64	3000	3000	6720.2
Current Port. of LT Debt/Capital Leases	5318.21	5331.5	5343.84	5342.64
Other Current liabilities, Total	1863.83	1940.84	2415.26	2815.4

Total Liabilities

18874.17

16612.38

17312.42

21821.45

Total Long Term Debt	3743.12	3920.64	4118.81	4330.22
Long Term Debt	3701.4	3867.97	4054.54	4241.11
Capital Lease Obligations	41.72	52.67	64.27	89.11
Deferred Income Tax	-	-	-	-
Minority Interest	127.9	126.35	206.24	257.49
Other Liabilities, Total	-4956.25	-2111.85	-2113.63	-8021.1

Total Equity

49809.96

56702.77

58905.55

65083.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8025.26	8025.26	8025.26	8025.26
Additional Paid-In Capital	40288.62	40288.62	40288.62	40288.62
Retained Earnings (Accumulated Deficit)	6078.62	11553.61	13662.69	19827.36
Treasury Stock - Common	-4534.44	-4100.22	-4100.22	-4100.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-48.12	935.5	1029.19	1042.08

Total Liabilities & Shareholders' Equity

68684.13

73315.16

76217.97

86904.55

Total Common Shares Outstanding

15.57

15.68

Total Preferred Shares Outstanding

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

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