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Wonik Cube Corp (014190)

KOSDAQ

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1,820 +40 +2.25%

14/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7014190003

Volume: 190,067
Bid/Ask: 1,820 / 1,823
Day's Range: 1,777 - 1,836

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014190 Balance Sheet

Featured here, the Balance Sheet for Wonik Cube 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

108413.61

118841.73

112351.46

108716.68

Cash and Short Term Investments	32218.61	34515	31165.91	26106.57
Cash	-	-	-	-
Cash & Equivalents	30718.61	33015	29665.91	24606.57
Short Term Investments	1500	1500	1500	1500
Total Receivables, Net	44687.78	49920.96	49756.38	46095.67
Accounts Receivables - Trade, Net	44463.58	49243.77	49188.18	45171.67
Total Inventory	28247.7	32599.19	29612.37	33546.26
Prepaid Expenses	1500.84	298.2	371.69	183.02
Other Current Assets, Total	1758.7	1508.37	1445.12	2785.16

Total Assets

139500.49

149608.66

143492.21

139768.11

Property/Plant/Equipment, Total - Net	26271.01	26290.21	26430.64	26024.15
Property/Plant/Equipment, Total - Gross	41537.83	41497.4	41428.45	40766.9
Accumulated Depreciation, Total	-15266.82	-15207.19	-14997.82	-14742.75
Goodwill, Net	-	-	-	-
Intangibles, Net	3741.08	3707.18	3661.62	3638.57
Long Term Investments	33.42	33.22	33.76	34.58
Note Receivable - Long Term	224.2	677.19	568.2	924
Other Long Term Assets, Total	1041.36	540.47	627.82	780.79
Other Assets, Total	-13181.38	-14117.55	-16811.97	-7690.9

Total Current Liabilities

33097.41

43487.23

38750.98

37213.74

Accounts Payable	16204.84	20374.7	18633.7	18080.5
Payable/Accrued	-	-	-	-
Accrued Expenses	1612.82	1443.39	1431.17	1402.36
Notes Payable/Short Term Debt	12828.15	17454.69	15103.92	15318.31
Current Port. of LT Debt/Capital Leases	264.03	286.58	285.89	287.03
Other Current liabilities, Total	2187.57	3927.87	3296.31	2125.55

Total Liabilities

35299.85

45389.44

40574.62

38721.68

Total Long Term Debt	601.81	671.98	759.99	427.05
Long Term Debt	-	-	-	-
Capital Lease Obligations	601.81	671.98	759.99	427.05
Deferred Income Tax	257.63	55.44	33.3	67.7
Minority Interest	-	-	-	-
Other Liabilities, Total	-11485.15	-16279.9	-14073.57	-14305.13

Total Equity

104200.64

104219.22

102917.6

101046.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17699.95	17699.95	17699.95	17699.95
Additional Paid-In Capital	44512.64	44512.64	44512.64	44512.64
Retained Earnings (Accumulated Deficit)	42002.28	42021.02	40718.96	38847.16
Treasury Stock - Common	-9.62	-9.62	-9.62	-9.62
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4.62	-4.77	-4.34	-3.7

Total Liabilities & Shareholders' Equity

139500.49

149608.66

143492.21

139768.11

Total Common Shares Outstanding

35.4

Total Preferred Shares Outstanding

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

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