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IM Co Ltd (101390)

KOSDAQ

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8,870 -240 -2.63%

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

Volume: 69,100
Bid/Ask: 8,800 / 8,810
Day's Range: 8,790 - 9,190

Type: Equity

Market: South Korea

ISIN: KR7101390003

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101390 Balance Sheet

Featured here, the Balance Sheet for IM 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

36672.96

39204.47

35952.71

37686.97

Cash and Short Term Investments	7865.68	8235.66	14146.35	17878.16
Cash	-	-	-	-
Cash & Equivalents	6665.19	7041.39	10077.38	10614.03
Short Term Investments	-0	1194.27	4068.97	7264.13
Total Receivables, Net	13894.52	14757.36	11251.88	11905.15
Accounts Receivables - Trade, Net	8901.52	9283.92	7041.04	7836.93
Total Inventory	5837.49	6523.34	5863.54	5888.92
Prepaid Expenses	670.27	506.3	513.42	446.5
Other Current Assets, Total	8404.99	9181.82	4177.52	1568.25

Total Assets

67148.11

82681.83

84722.58

79983.07

Property/Plant/Equipment, Total - Net	22784.29	21909.56	22952.94	23513.53
Property/Plant/Equipment, Total - Gross	52299.34	53831.01	52056.76	55259.14
Accumulated Depreciation, Total	-29515.04	-31921.44	-29103.82	-31745.61
Goodwill, Net	-	-	-	-
Intangibles, Net	411.23	386.96	381.98	394.4
Long Term Investments	5026.35	18954.29	23163.25	16089.84
Note Receivable - Long Term	1075.44	1539.02	480.84	798.22
Other Long Term Assets, Total	2226.68	2226.54	2271.7	2298.32
Other Assets, Total	5492.61	6076.49	6588.15	6086.15

Total Current Liabilities

40540.34

41899.06

35980.5

24118.7

Accounts Payable	17467.73	15862.66	12502.26	14231.34
Payable/Accrued	-	-	-	-
Accrued Expenses	933.12	1151.21	1046.5	984.18
Notes Payable/Short Term Debt	11689.45	11264.35	8705.49	3468.97
Current Port. of LT Debt/Capital Leases	407.96	518.16	1274.17	1317.29
Other Current liabilities, Total	10042.09	13102.67	12452.08	4116.92

Total Liabilities

43957

45043.73

39830.98

28008.27

Total Long Term Debt	356.16	401.26	1248.79	1434.32
Long Term Debt	17.29	22.04	864.19	1032.19
Capital Lease Obligations	338.87	379.22	384.6	402.12
Deferred Income Tax	-	-	-	-
Minority Interest	348.97	484.55	492.88	502.45
Other Liabilities, Total	-8977.92	-9005.49	-6596.68	-4645.62

Total Equity

23191.11

37638.1

44891.6

51974.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4526.88	4526.88	4526.88	4051.74
Additional Paid-In Capital	34494.12	34494.12	34494.12	28076.46
Retained Earnings (Accumulated Deficit)	-21355.06	-7147.3	-114.73	3947.98
Treasury Stock - Common	-3025.34	-3025.34	-3025.34	-3025.34
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8550.52	8789.75	9010.67	18923.97

Total Liabilities & Shareholders' Equity

67148.11

82681.83

84722.58

79983.07

Total Common Shares Outstanding

9.02

9.01

8.07

Total Preferred Shares Outstanding

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

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