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Unison Co Ltd (018000)

KOSDAQ

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928 +12 +1.31%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7018000000

Volume: 247,153
Bid/Ask: 927 / 928
Day's Range: 910 - 935

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018000 Balance Sheet

Featured here, the Balance Sheet for Unison 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

66571.41

105267.86

96527.29

79364.43

Cash and Short Term Investments	15183.09	10983.83	3982.94	1752.43
Cash	-	-	-	-
Cash & Equivalents	12739.4	10299	1514.41	1088.49
Short Term Investments	2443.7	684.83	2468.53	663.95
Total Receivables, Net	17983.74	-0	-	-
Accounts Receivables - Trade, Net	11901.49	-0	-	-
Total Inventory	13457.95	41018.88	39905.51	42448.29
Prepaid Expenses	205.12	-	-	-
Other Current Assets, Total	19741.51	53265.14	52638.85	35163.71

Total Assets

263045.95

292354.72

283647.99

264248.99

Property/Plant/Equipment, Total - Net	137058.9	133352.03	141188.43	142104.3
Property/Plant/Equipment, Total - Gross	204602.88	133352.03	141188.43	142104.3
Accumulated Depreciation, Total	-67543.99	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	810.51	18836.48	19470.1	16233.42
Long Term Investments	20926.68	20885.67	19095.33	18067.14
Note Receivable - Long Term	6082.25	-	-	-
Other Long Term Assets, Total	16355.08	11212.3	4597.09	5679.3
Other Assets, Total	38982.8	97769.25	97782.63	81076.34

Total Current Liabilities

118929.99

125811.86

126388.78

127040.93

Accounts Payable	9929.8	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2198.4	-	-	-
Notes Payable/Short Term Debt	52635.7	33193.39	51138.1	32073.59
Current Port. of LT Debt/Capital Leases	23196.38	23132.29	1105.4	14277.09
Other Current liabilities, Total	30969.71	69486.19	74145.27	80690.25

Total Liabilities

204074.97

228722.15

223343.77

199581.1

Total Long Term Debt	65720.14	85041.03	79053.11	57577.13
Long Term Debt	64842.11	84201.06	78137.28	56384.54
Capital Lease Obligations	878.03	839.96	915.83	1192.59
Deferred Income Tax	14476.75	11562.94	11555.67	11555.67
Minority Interest	-	-	-	-
Other Liabilities, Total	-47687.61	-26887.07	-44791.9	-28666.23

Total Equity

58970.98

63632.58

60304.23

64667.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	63168.93	63149	61124.01	61124.01
Additional Paid-In Capital	21005.01	22753.72	18325.3	14172.76
Retained Earnings (Accumulated Deficit)	-36337.9	-25304.13	-21866.84	-13044.88
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11134.93	3033.99	2721.76	2416

Total Liabilities & Shareholders' Equity

263045.95

292354.72

283647.99

264248.99

Total Common Shares Outstanding

126.34

126.3

121.71

122.25

Total Preferred Shares Outstanding

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

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