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MNtech Co Ltd (095500)

KOSDAQ

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16,780 +140 +0.84%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7095500005

Volume: 245,008
Bid/Ask: 16,780 / 16,800
Day's Range: 16,710 - 17,080

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095500 Balance Sheet

Featured here, the Balance Sheet for MNtech 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

411676.26

382982.09

320402.31

305696.29

Cash and Short Term Investments	187807.05	111786.34	61415.29	104186.3
Cash	-	-	-	-
Cash & Equivalents	172380.41	91154.81	52004.5	93096.91
Short Term Investments	6045.1	10965.49	1914.89	7905.52
Total Receivables, Net	105009.37	101018.34	103744.15	75147.53
Accounts Receivables - Trade, Net	100209.85	90794.79	92777.48	69476.13
Total Inventory	107483.62	158541.58	142175.4	110934.92
Prepaid Expenses	10315.1	-	-	-
Other Current Assets, Total	1061.12	11635.82	13067.47	15427.54

Total Assets

624869.02

590821.55

519992.09

511563.49

Property/Plant/Equipment, Total - Net	124510.53	124294.6	122999.68	106504.39
Property/Plant/Equipment, Total - Gross	274443.3	124294.6	122999.68	106504.39
Accumulated Depreciation, Total	-149932.77	-	-	-
Goodwill, Net	27040.59	-	-	-
Intangibles, Net	7468.06	34848.96	36956	37161.2
Long Term Investments	36162.68	35435.29	34925.04	40464.46
Note Receivable - Long Term	2366.88	7630.92	8369.27	3990.91
Other Long Term Assets, Total	3150.52	2145.77	2439.84	17018.49
Other Assets, Total	36255.01	103498.07	65776.13	68703.48

Total Current Liabilities

328855.71

292992.18

241996.76

206582.66

Accounts Payable	114248.32	107343.28	51455.51	41949.02
Payable/Accrued	-	-	-	-
Accrued Expenses	5990.62	-	5101.29	-
Notes Payable/Short Term Debt	174909.86	146539.14	140111.47	119913.28
Current Port. of LT Debt/Capital Leases	24000.19	20494.98	28757.55	25732.06
Other Current liabilities, Total	9706.72	18614.79	16570.94	18988.3

Total Liabilities

352443.49

315974.38

254846.34

246882.77

Total Long Term Debt	20941.13	20210.09	10174.47	37559.82
Long Term Debt	20383.93	19463.28	9504.92	36906.56
Capital Lease Obligations	557.2	746.81	669.55	653.26
Deferred Income Tax	-	-	-	-
Minority Interest	33150.48	32531.02	24734.39	28152.29
Other Liabilities, Total	-205413.71	-176298.06	-162170.74	-159298.34

Total Equity

272425.53

274847.17

265145.75

264680.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15505	15505	15505	15505
Additional Paid-In Capital	116802.98	116802.98	116299.04	113949.88
Retained Earnings (Accumulated Deficit)	116846.12	120550.37	119219.26	119895.89
Treasury Stock - Common	-25932.66	-25932.66	-26121.6	-28200.02
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	49204.09	47921.49	40244.05	43529.98

Total Liabilities & Shareholders' Equity

624869.02

590821.55

519992.09

511563.49

Total Common Shares Outstanding

27.57

27.54

27.27

Total Preferred Shares Outstanding

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

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