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Ecoplastic Corp (038110)

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4,545 +10 +0.22%

16:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 171,912
Bid/Ask: 4,540 / 4,545
Day's Range: 4,485 - 4,565

Type: Equity

Market: South Korea

ISIN: KR7038110003

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038110 Balance Sheet

Featured here, the Balance Sheet for Ecoplastic 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

427489.71

455105.44

418532.44

411117.84

Cash and Short Term Investments	66644.74	47654.92	31992.36	27922.65
Cash	-	-	-	-
Cash & Equivalents	63124.37	47129.24	31495.27	26616.75
Short Term Investments	3357.18	363.61	335.01	1145
Total Receivables, Net	214563.57	241024.85	229144.35	245104.41
Accounts Receivables - Trade, Net	185986.14	206853.27	195335.54	215673.56
Total Inventory	107274.55	122010.59	111009.08	99159.91
Prepaid Expenses	10897.58	11575.72	12157.3	12306.56
Other Current Assets, Total	28109.27	32839.35	34229.34	26624.31

Total Assets

988358.42

981023.63

900243.17

859927.14

Property/Plant/Equipment, Total - Net	520633.99	481094.6	440840.64	409525.17
Property/Plant/Equipment, Total - Gross	987416.01	955645.85	906709.81	860122.16
Accumulated Depreciation, Total	-466782.02	-474551.24	-465869.17	-450596.99
Goodwill, Net	6769.76	6688.12	7896.25	7896.25
Intangibles, Net	8653.86	9631.34	7799.76	7415.16
Long Term Investments	5808.34	6670.79	6541.8	6452.09
Note Receivable - Long Term	17302.12	19045.36	20019.56	16759.24
Other Long Term Assets, Total	9685.43	12442.48	9532.18	8678.44
Other Assets, Total	-55066.73	-61132.14	-60519.48	-96500.49

Total Current Liabilities

533776.1

572303.28

553818.48

553403.85

Accounts Payable	256115.7	294883.4	304325.01	312513.97
Payable/Accrued	-	-	-	-
Accrued Expenses	9096.85	11648.3	10234.84	9872.93
Notes Payable/Short Term Debt	138113.38	154045.2	129826.43	120755.96
Current Port. of LT Debt/Capital Leases	57470.16	49308.66	44422.81	43029.82
Other Current liabilities, Total	72980.02	62417.72	65009.39	67231.16

Total Liabilities

770529.64

791036.57

722844.14

693224.95

Total Long Term Debt	177986.09	155612.62	110696.23	84004.85
Long Term Debt	166220.27	144154.07	107814.08	81094.35
Capital Lease Obligations	11765.82	11458.55	2882.15	2910.5
Deferred Income Tax	11355.74	12871.2	11718.03	11262.12
Minority Interest	1152.4	1504.22	1500.19	1214.44
Other Liabilities, Total	-91854.07	-105299.96	-84715.21	-77416.27

Total Equity

217828.77

189987.06

177399.03

166702.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20584.68	17084.68	17084.68	17084.68
Additional Paid-In Capital	55323.18	34690.4	34690.4	34690.4
Retained Earnings (Accumulated Deficit)	128581.48	137445.56	111478.71	100909.81
Treasury Stock - Common	-1842.4	-1842.4	-1842.4	-1842.4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15181.82	2608.81	15987.63	15859.69

Total Liabilities & Shareholders' Equity

988358.42

981023.63

900243.17

859927.14

Total Common Shares Outstanding

40.18

33.18

Total Preferred Shares Outstanding

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

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