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Jetema Co Ltd (216080)

KOSDAQ

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15,750 +140 +0.90%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 30,548
Bid/Ask: 15,750 / 15,800
Day's Range: 15,500 - 15,920

Type: Equity

Market: South Korea

ISIN: KR7216080002

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216080 Balance Sheet

Featured here, the Balance Sheet for Jetema 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

72199.72

76079.57

37714.06

Cash and Short Term Investments	46421.04	50182.03	20174.46	-
Cash	-	-	-	-
Cash & Equivalents	46218.44	45003.44	20111.6	-
Short Term Investments	202.6	5178.59	62.86	-
Total Receivables, Net	5718.07	3459.36	3812.91	-
Accounts Receivables - Trade, Net	4880.51	2998.26	3309.86	-
Total Inventory	12740.91	12309.3	11431.47	-
Prepaid Expenses	872.26	735.35	986.56	-
Other Current Assets, Total	6447.43	9393.52	1308.65	-

Total Assets

244229

224528.52

189130.58

Property/Plant/Equipment, Total - Net	101636.5	100238.82	100672.56	-
Property/Plant/Equipment, Total - Gross	120792.1	121280.87	119305.05	-
Accumulated Depreciation, Total	-19155.6	-21042.05	-18632.49	-
Goodwill, Net	1784.79	1234.21	-	-
Intangibles, Net	4249.74	4257.38	3583.14	-
Long Term Investments	5950.4	1862.75	6111.65	-
Note Receivable - Long Term	586.37	331.92	370.86	-
Other Long Term Assets, Total	42710.38	38264.14	38775.04	-
Other Assets, Total	29621.53	26142.88	11396.4	-

Total Current Liabilities

99154.73

107025.61

69833.91

Accounts Payable	1165.41	777.22	2373.93	-
Payable/Accrued	-	-	-	-
Accrued Expenses	3718.9	3141.87	2727.29	-
Notes Payable/Short Term Debt	68429.35	7500	49382.81	-
Current Port. of LT Debt/Capital Leases	498.12	48991.21	720.08	-
Other Current liabilities, Total	25342.95	46615.3	14629.8	-

Total Liabilities

170055

175560

139612.92

Total Long Term Debt	60451.57	60249.78	61761.63	-
Long Term Debt	60000	60000	61333.2	-
Capital Lease Obligations	451.57	249.78	428.43	-
Deferred Income Tax	-	139.4	-	-
Minority Interest	1543.71	1696.09	-	-
Other Liabilities, Total	-59524.36	-1050.88	-41365.43	-

Total Equity

74173.99

48968.53

49517.67

Redeemable Preferred Stock, Total	1118.06	1055.71	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8929.38	8923.38	8913.63	-
Additional Paid-In Capital	78168.07	78032.49	77805.62	-
Retained Earnings (Accumulated Deficit)	-17807.39	-43088.37	-39501.61	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3765.88	4045.32	2300.03	-

Total Liabilities & Shareholders' Equity

244229

224528.52

189130.58

Total Common Shares Outstanding

17.88

17.83

17.82

17.81

Total Preferred Shares Outstanding

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

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