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E-Tron Co Ltd (096040)

KOSDAQ

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271 0 0.00%

01/01 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 271 / 0
Day's Range: 215 - 271

Type: Equity

Market: South Korea

ISIN: KR7096040001

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096040 Balance Sheet

Featured here, the Balance Sheet for E-Tron 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

31228.58

62008.25

72349.11

62906.31

Cash and Short Term Investments	14330.6	36945.03	44734.3	25337.8
Cash	-	-	-	-
Cash & Equivalents	10789.19	13077.4	20866.68	10500.5
Short Term Investments	3541.41	2500	2500	2500
Total Receivables, Net	8677.38	12139.08	15399.12	19404.56
Accounts Receivables - Trade, Net	7206.46	4634.04	5813.82	7654.73
Total Inventory	7369.72	10798.22	10946.88	10504.15
Prepaid Expenses	121.96	203.62	201.74	157.86
Other Current Assets, Total	728.92	1922.3	1067.07	7501.93

Total Assets

122410.21

138044.89

148730.48

169517.27

Property/Plant/Equipment, Total - Net	1564.82	3602.7	3742.41	3898.21
Property/Plant/Equipment, Total - Gross	3267.39	5216.88	5266.48	5307.28
Accumulated Depreciation, Total	-1702.58	-1614.17	-1524.07	-1409.08
Goodwill, Net	10739.18	10739.18	10739.18	10739.18
Intangibles, Net	6077.96	6917.4	7049.78	7213.79
Long Term Investments	61576.31	52302.12	52302.23	81701.98
Note Receivable - Long Term	1240.92	7505.04	9585.29	11749.83
Other Long Term Assets, Total	10965.69	1993.74	2043.17	2525.28
Other Assets, Total	3450.35	24930.58	20987.07	13971.36

Total Current Liabilities

16255.3

11903.74

13619.72

84408.45

Accounts Payable	6116.68	6335.14	8267.52	9759.66
Payable/Accrued	-	-	-	-
Accrued Expenses	435.7	174.02	154.71	867.24
Notes Payable/Short Term Debt	2160	2160	2160	48532.28
Current Port. of LT Debt/Capital Leases	280.09	288.31	308.59	311.8
Other Current liabilities, Total	7262.84	2946.27	2728.91	24937.45

Total Liabilities

25717.43

21286.75

28064.24

99152.05

Total Long Term Debt	192.82	232.38	262.84	336.4
Long Term Debt	-	-	-	-
Capital Lease Obligations	192.82	232.38	262.84	336.4
Deferred Income Tax	1329.51	1359.35	1389.78	1420.21
Minority Interest	3650.9	3506.76	3421.77	3367.53
Other Liabilities, Total	2128.91	2124.52	7210.13	-39862.81

Total Equity

96692.78

116758.14

120666.23

70365.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	181226.26	181226.26	181226.26	128226.26
Additional Paid-In Capital	39102.57	39102.57	25433.33	41408.88
Retained Earnings (Accumulated Deficit)	-83873.02	-63630.99	-45936.59	-59696
Treasury Stock - Common	-0.282	-0.282	-0.282	-0.282
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-39762.75	-39939.41	-40056.48	-39573.63

Total Liabilities & Shareholders' Equity

122410.21

138044.89

148730.48

169517.27

Total Common Shares Outstanding

906.13

908.75

641.13

Total Preferred Shares Outstanding

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

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