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TK Corp (023160)

KOSDAQ

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12,420 -30 -0.24%

02:09:26 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7023160005

Volume: 22,736
Bid/Ask: 12,410 / 12,420
Day's Range: 12,370 - 12,540

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023160 Balance Sheet

Featured here, the Balance Sheet for TK Corp, 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

303514.7

314132.32

305897.59

317108.74

Cash and Short Term Investments	112553.14	117606.04	98104.58	110727.17
Cash	-	-	-	-
Cash & Equivalents	30872.63	26507.16	39634.42	37151.72
Short Term Investments	35736.35	33006.88	32848.89	36504.43
Total Receivables, Net	65132.21	68092.96	77255.54	77532.39
Accounts Receivables - Trade, Net	60678.51	63271.16	72219.68	73099.09
Total Inventory	124326.72	126588.77	127834.67	126389.4
Prepaid Expenses	744.79	891.13	696.04	372.16
Other Current Assets, Total	757.83	953.42	2006.76	2087.63

Total Assets

626295.25

626263

620162.54

604180.57

Property/Plant/Equipment, Total - Net	180120.83	177391.1	172821.27	167338.36
Property/Plant/Equipment, Total - Gross	278469.79	274199.34	268752.83	261326.48
Accumulated Depreciation, Total	-98348.96	-96808.24	-95931.56	-93988.12
Goodwill, Net	26102.01	26102.01	26102.01	26102.01
Intangibles, Net	14805.53	15036.16	15277.69	15471.75
Long Term Investments	61385.61	53124.14	61076.44	39564.77
Note Receivable - Long Term	4167.01	4645.17	4851.04	3815.81
Other Long Term Assets, Total	39543.16	39480.83	38008.34	38002.12
Other Assets, Total	142742.96	151721.16	112220.08	125730.39

Total Current Liabilities

34017.82

37939.96

43508.34

45856.33

Accounts Payable	8197.97	10511.74	16847.07	14780.19
Payable/Accrued	-	-	-	-
Accrued Expenses	4592.66	3939.89	3605.89	3340.75
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1034.45	1027.72	911	950.4
Other Current liabilities, Total	20192.75	22460.61	22144.37	26784.99

Total Liabilities

50903.81

56042.94

61595.08

63284.87

Total Long Term Debt	1789.39	1778.73	1416	1545.32
Long Term Debt	-	-	-	-
Capital Lease Obligations	1789.39	1778.73	1416	1545.32
Deferred Income Tax	5394.84	5755.8	6306.13	5866.77
Minority Interest	46599.05	46493.98	46312.12	45705.45
Other Liabilities, Total	-36897.3	-35925.52	-35947.51	-35688.99

Total Equity

575391.43

570220.06

558567.46

540895.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13250	13250	13250	13250
Additional Paid-In Capital	44277.12	44308.88	44308.98	44320.38
Retained Earnings (Accumulated Deficit)	484376.01	478916.47	467455.41	450370.64
Treasury Stock - Common	-11222.62	-11222.62	-11222.62	-11222.62
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	44710.92	44967.32	44775.69	44177.3

Total Liabilities & Shareholders' Equity

626295.25

626263

620162.54

604180.57

Total Common Shares Outstanding

25.87

Total Preferred Shares Outstanding

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

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