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Unitekno Co Ltd (241690)

KOSDAQ

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3,655 +65 +1.81%

07:40:00 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7241690007

Volume: 77,721
Bid/Ask: 3,650 / 3,655
Day's Range: 3,545 - 3,695

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241690 Balance Sheet

Featured here, the Balance Sheet for Unitekno 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

81479.05

79458.17

45299.92

47841.03

Cash and Short Term Investments	42530.3	42752.25	15748.23	16736.38
Cash	-	-	-	-
Cash & Equivalents	12757.7	9928.2	12972.48	16676.38
Short Term Investments	29772.6	32824.05	2775.75	60
Total Receivables, Net	23845.12	22432.8	17096.15	17556.26
Accounts Receivables - Trade, Net	23084.58	22432.8	17096.15	17556.26
Total Inventory	11979.6	10848.06	10443.3	11946.25
Prepaid Expenses	444.98	-	-	-
Other Current Assets, Total	2679.04	3425.07	2012.24	1602.14

Total Assets

209707.19

198773.08

159096.99

160789.53

Property/Plant/Equipment, Total - Net	117078.98	108301.47	102298.19	103874.95
Property/Plant/Equipment, Total - Gross	158125.54	149215.91	141883.93	143304.34
Accumulated Depreciation, Total	-41046.56	-40914.44	-39585.74	-39429.38
Goodwill, Net	-	-	-	-
Intangibles, Net	1502.63	1549.85	1603.42	1301.87
Long Term Investments	4624.04	4471.95	4907.79	4907.79
Note Receivable - Long Term	760.54	-	-	-
Other Long Term Assets, Total	5022.5	4991.63	4987.68	2863.89
Other Assets, Total	20586.13	24664.37	-1864.86	-3947.86

Total Current Liabilities

39822.44

35157.55

20376.96

25662.7

Accounts Payable	12381.98	12764.17	9066.78	10932.75
Payable/Accrued	-	-	-	-
Accrued Expenses	1956.82	-	-	-
Notes Payable/Short Term Debt	4000	1000	1000	1000
Current Port. of LT Debt/Capital Leases	14905.95	14934.74	5070.04	8669.55
Other Current liabilities, Total	6577.68	6458.64	5240.14	5060.4

Total Liabilities

83683.58

75902.79

38822.75

41351.15

Total Long Term Debt	26001.91	22527.27	12795.3	10110.76
Long Term Debt	25920.54	22471.56	12731.31	10032.79
Capital Lease Obligations	81.37	55.71	63.98	77.97
Deferred Income Tax	5392.93	5491.35	5480.49	5530.41
Minority Interest	-	-	-	-
Other Liabilities, Total	8466.29	11726.62	-830	-1952.73

Total Equity

126023.61

122870.28

120274.25

119438.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12505.78	12505.78	12505.78	12505.78
Additional Paid-In Capital	14451.32	14451.32	14451.32	14451.32
Retained Earnings (Accumulated Deficit)	81421.01	77835.61	75595.47	73856.03
Treasury Stock - Common	-4747.77	-4747.77	-4747.77	-4747.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22393.28	22825.34	22469.45	23373.03

Total Liabilities & Shareholders' Equity

209707.19

198773.08

159096.99

160789.53

Total Common Shares Outstanding

24.47

Total Preferred Shares Outstanding

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

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