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Castec Korea Co Ltd (071850)

KOSDAQ

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1,451 -29 -1.96%

26/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,416
Bid/Ask: 1,452 / 1,458
Day's Range: 1,451 - 1,473

Type: Equity

Market: South Korea

ISIN: KR7071850002

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071850 Balance Sheet

Featured here, the Balance Sheet for Castec Korea 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

98829.36

100810.21

110202.49

118959.17

Cash and Short Term Investments	6442.66	9311.25	4344.67	2299.36
Cash	-	-	-	-
Cash & Equivalents	6041.74	8910.34	3943.81	1897.27
Short Term Investments	400.91	400.91	400.86	402.09
Total Receivables, Net	32787.5	29773.58	40085.44	47597.26
Accounts Receivables - Trade, Net	-	28364.99	38590.15	45719.16
Total Inventory	-	53145.65	57009.29	59597.67
Prepaid Expenses	7889.85	8564.68	8756.44	9448.58
Other Current Assets, Total	6.76	15.05	6.64	16.31

Total Assets

223696.22

226932.46

244792.18

256500.77

Property/Plant/Equipment, Total - Net	91916.01	93177.84	97344.08	100281.69
Property/Plant/Equipment, Total - Gross	-	211457.73	97344.08	100281.69
Accumulated Depreciation, Total	-	-118279.89	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	719.14	712.69	701.75	704.7
Long Term Investments	49	49	49	49
Note Receivable - Long Term	1876.25	1261.59	1456.3	1864.6
Other Long Term Assets, Total	32024.72	32024.72	30913.81	30925.16
Other Assets, Total	19480.76	24093.04	22951.4	18013.36

Total Current Liabilities

142069.42

107981.69

149407.64

159398.84

Accounts Payable	-	17824.58	17342.49	20609.37
Payable/Accrued	-	-	-	-
Accrued Expenses	3039.62	4260.57	3154.33	3739.96
Notes Payable/Short Term Debt	61842.14	62867.91	70617.18	72373.93
Current Port. of LT Debt/Capital Leases	8966.21	5465.69	465.17	464.66
Other Current liabilities, Total	49867.75	17562.94	57828.47	62210.92

Total Liabilities

151344.38

152993.73

160170.24

170362.57

Total Long Term Debt	6777.4	10909.9	9748.75	9872.26
Long Term Debt	6722.68	10843.43	9670.65	9782.68
Capital Lease Obligations	54.72	66.47	78.09	89.58
Deferred Income Tax	1256.47	1320.53	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-60601.05	-30086.29	-69603.32	-71282.46

Total Equity

72351.84

73938.73

84621.93

86138.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8284.59	8284.59	8284.59	8284.59
Additional Paid-In Capital	31105.34	31105.34	31105.34	31105.34
Retained Earnings (Accumulated Deficit)	27921.97	30932.74	39880.72	41363.69
Treasury Stock - Common	-1904.74	-1904.74	-1904.74	-1904.74
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6944.67	5520.78	7256.02	7289.31

Total Liabilities & Shareholders' Equity

223696.22

226932.46

244792.18

256500.77

Total Common Shares Outstanding

16.3

Total Preferred Shares Outstanding

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

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