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Wonik PNE Co (131390)

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20,750 +0 +0.00%

03/11 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7131390007

Volume: 0
Bid/Ask: 20,700 / 20,750
Day's Range: 20,000 - 22,500

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131390 Balance Sheet

Featured here, the Balance Sheet for Wonik PNE Co, 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

324866.7

284977.25

264326.27

259437.26

Cash and Short Term Investments	57885.95	41929.02	40029.89	51543.26
Cash	-	-	-	-
Cash & Equivalents	57885.95	41772.93	39894.89	50678.33
Short Term Investments	-	156.09	135	864.93
Total Receivables, Net	-	-	33842.14	53173.53
Accounts Receivables - Trade, Net	-	-	33842.14	50820.42
Total Inventory	187850.16	162437.81	165372.31	137010.66
Prepaid Expenses	-	-	-	17709.81
Other Current Assets, Total	79130.58	80610.42	25081.93	-

Total Assets

470749.63

428601.55

400164.82

393772.17

Property/Plant/Equipment, Total - Net	72027.97	69913.11	70640.23	70757.77
Property/Plant/Equipment, Total - Gross	89016.76	86257.38	87181.49	87209.42
Accumulated Depreciation, Total	-16988.79	-16344.27	-16541.26	-16451.65
Goodwill, Net	40193.31	40094.25	44072.13	44072.13
Intangibles, Net	16459.01	17334.27	6212.27	5518.05
Long Term Investments	2425.21	2181.65	2732.07	2484.56
Note Receivable - Long Term	-	-	2343.97	1626.5
Other Long Term Assets, Total	4828.09	3848.16	9837.87	11502.41
Other Assets, Total	276930.09	253457.19	-	-

Total Current Liabilities

302894.88

268882.03

238633.98

229491.1

Accounts Payable	-	-	-	35151.16
Payable/Accrued	-	-	41660.12	-
Accrued Expenses	-	-	-	3025.65
Notes Payable/Short Term Debt	100050	85500	82876.4	73690
Current Port. of LT Debt/Capital Leases	1265.86	3372.45	3377.36	3352.18
Other Current liabilities, Total	201579.02	180009.58	110720.1	114272.11

Total Liabilities

313193.38

278599.98

279790.08

270632.24

Total Long Term Debt	2182.63	2138.18	2596.8	2776.47
Long Term Debt	1304.04	1358.19	1836.89	1901.77
Capital Lease Obligations	878.59	779.99	759.91	874.71
Deferred Income Tax	3047.02	2992.81	746.55	800.88
Minority Interest	39130.38	38137.1	33111.36	34059.68
Other Liabilities, Total	-232769.6	-119050.14	-196750.17	3504.1

Total Equity

157556.26

150001.57

120374.74

123139.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7409.46	7409.46	7409.45	7409.45
Additional Paid-In Capital	13055.82	13055.82	21590.01	20674.85
Retained Earnings (Accumulated Deficit)	97378.88	91158.82	91223.14	93971.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	203.12	170.29
Other Equity, Total	39712.1	38377.48	-50.98	913.55

Total Liabilities & Shareholders' Equity

470749.63

428601.55

400164.82

393772.17

Total Common Shares Outstanding

14.82

14.95

14.82

Total Preferred Shares Outstanding

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

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