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Comtec Sys (031820)

Seoul

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681 -3 -0.44%

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

Volume: 131,862
Bid/Ask: 681 / 682
Day's Range: 680 - 689

Type: Equity

Market: South Korea

ISIN: KR7031820004

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031820 Balance Sheet

Featured here, the Balance Sheet for Comtec Sys, 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

418131.41

371227.32

354005.74

336201.44

Cash and Short Term Investments	143608.23	90433.91	67429.96	73948.65
Cash	-	-	-	-
Cash & Equivalents	100093.49	36566.72	20067.62	35647.02
Short Term Investments	38148.57	49356.71	47362.34	29962.14
Total Receivables, Net	-0	-	-	40163.88
Accounts Receivables - Trade, Net	-0	-	-	40163.88
Total Inventory	84644.66	114404.35	94211.45	86849.9
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	189878.52	166389.05	192364.34	135239.01

Total Assets

525378.18

500387.69

482643.28

478201.1

Property/Plant/Equipment, Total - Net	14193.04	13826.63	14534.22	14223.71
Property/Plant/Equipment, Total - Gross	43469.46	42268.77	14534.22	38223.46
Accumulated Depreciation, Total	-29276.42	-28442.14	-	-23999.75
Goodwill, Net	18102.34	18088.19	16874.14	16874.14
Intangibles, Net	6703.66	7701.68	7845.44	8268.32
Long Term Investments	52697.65	64580.55	65191.38	58063.83
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	9648.95	17133.01	16357.68	36018.15
Other Assets, Total	323939.05	342490.9	341772.8	228778.17

Total Current Liabilities

309149.67

279674.91

271227.88

258220.9

Accounts Payable	141363.25	143760.99	112975.87	127387.08
Payable/Accrued	-	-	-	-
Accrued Expenses	4705.9	-	-	-
Notes Payable/Short Term Debt	47522.62	35530.9	42714.1	27327.6
Current Port. of LT Debt/Capital Leases	7513.04	3023.6	3023.6	3023.6
Other Current liabilities, Total	108044.86	97359.42	112514.32	100482.62

Total Liabilities

318405.02

289488.95

280200.1

279614.45

Total Long Term Debt	2146.1	258.32	274.99	299.99
Long Term Debt	233.32	258.32	274.99	299.99
Capital Lease Obligations	1912.77	-	-	-
Deferred Income Tax	540	553.55	545.87	522.6
Minority Interest	49635.29	54318.19	51593.22	48854.81
Other Liabilities, Total	-105921.97	-80846.92	-86155.95	-55611.44

Total Equity

206973.16

210898.74

202443.18

198586.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	60525.73	60525.73	60525.73	60525.73
Additional Paid-In Capital	50030.25	50030.25	50030.25	50030.25
Retained Earnings (Accumulated Deficit)	65605.82	64398.39	59302.08	59245.79
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	30811.36	35944.36	32585.11	28784.87

Total Liabilities & Shareholders' Equity

525378.18

500387.69

482643.28

478201.1

Total Common Shares Outstanding

121.05

122.3

121.05

Total Preferred Shares Outstanding

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

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