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ELC Co Ltd (041520)

KOSDAQ

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7,070 -160 -2.21%

10/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 20,653
Bid/Ask: 7,030 / 7,060
Day's Range: 7,010 - 7,190

Type: Equity

Market: South Korea

ISIN: KR7041520008

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041520 Balance Sheet

Featured here, the Balance Sheet for ELC 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

131530.06

142013.21

159427

163160.61

Cash and Short Term Investments	95017.88	102796.77	119016.3	121467.24
Cash	-	-	-	-
Cash & Equivalents	82369.02	73754.17	83061.67	82410.51
Short Term Investments	4000	10000	12570	15334
Total Receivables, Net	19779.89	18151.89	25747.36	24246.93
Accounts Receivables - Trade, Net	17865.33	16408.35	24025.82	22762.15
Total Inventory	15154.56	19276.69	12927.76	15435.97
Prepaid Expenses	323.24	206.52	405.46	759.59
Other Current Assets, Total	1254.49	1581.34	1330.13	1250.87

Total Assets

205615.12

216792.73

214864.1

225227.3

Property/Plant/Equipment, Total - Net	44063.94	48038.03	37219.71	37875.35
Property/Plant/Equipment, Total - Gross	66167.61	70032.65	57727.78	64420.64
Accumulated Depreciation, Total	-22103.67	-21994.63	-20508.08	-26545.29
Goodwill, Net	811.44	811.44	811.44	811.44
Intangibles, Net	10467.06	11336.33	6866.14	7550.09
Long Term Investments	17882.92	13623.02	9619.03	15017.61
Note Receivable - Long Term	1914.56	1743.54	1721.54	1484.79
Other Long Term Assets, Total	587.08	734.05	698.93	625.61
Other Assets, Total	9550.64	31985.39	24686.99	31683.22

Total Current Liabilities

14182.23

16291.78

21231.47

30082.37

Accounts Payable	6881.01	7431.72	13694.95	14969.54
Payable/Accrued	-	-	-	-
Accrued Expenses	1972.43	2127.34	2087.84	2741.38
Notes Payable/Short Term Debt	-	770	-	-
Current Port. of LT Debt/Capital Leases	1180.21	2274.88	769.41	833.75
Other Current liabilities, Total	4148.58	3687.83	4679.27	11537.7

Total Liabilities

21440.13

27552.05

25053.54

34278.59

Total Long Term Debt	5059.9	6470.14	500.97	721.37
Long Term Debt	4838.91	6075.49	-	-
Capital Lease Obligations	220.99	394.65	500.97	721.37
Deferred Income Tax	2115.16	4481.62	3271.92	3425.67
Minority Interest	-	-	-	-
Other Liabilities, Total	82.84	-461.48	49.18	49.18

Total Equity

184174.99

189240.68

189810.56

190948.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6094.36	6094.36	6094.36	6094.36
Additional Paid-In Capital	22576.31	22576.31	22576.31	22576.31
Retained Earnings (Accumulated Deficit)	151984.85	157113.71	156504.68	156289.83
Treasury Stock - Common	-3003.62	-3003.62	-1854.22	-572.76
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6523.09	6459.92	6489.42	6560.96

Total Liabilities & Shareholders' Equity

205615.12

216792.73

214864.1

225227.3

Total Common Shares Outstanding

11.7

11.96

12.19

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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