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MiCo Ltd (059090)

KOSDAQ

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10,690 -30 -0.28%

14:59:42 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 87,162
Bid/Ask: 10,680 / 10,700
Day's Range: 10,500 - 10,890

Type: Equity

Market: South Korea

ISIN: KR7059090001

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059090 Balance Sheet

Featured here, the Balance Sheet for MiCo 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

369247.18

382909.56

375054.52

287557.55

Cash and Short Term Investments	206160.2	262326.73	259553.3	176489.15
Cash	-	-	-	-
Cash & Equivalents	170532.36	195326.73	210403.23	129399.61
Short Term Investments	35627.84	-	-	45759.54
Total Receivables, Net	102903.84	57018.3	55918.74	60062.2
Accounts Receivables - Trade, Net	44385.43	45045.1	48411.38	50798.92
Total Inventory	57251.88	59996.18	56421.72	48260.28
Prepaid Expenses	551.82	913.98	978.73	990.6
Other Current Assets, Total	2379.45	2654.37	2182.02	1755.31

Total Assets

833895.12

844938.18

834124.5

735986.55

Property/Plant/Equipment, Total - Net	355672.08	345705.34	342832.04	335162.01
Property/Plant/Equipment, Total - Gross	575063.58	345705.34	342832.04	521402.42
Accumulated Depreciation, Total	-219391.49	-	-	-186240.4
Goodwill, Net	1122.96	2492.79	2460.2	1328.07
Intangibles, Net	8434.3	11501.6	11493.65	10986.33
Long Term Investments	72144.62	68612.03	67759.44	67467.6
Note Receivable - Long Term	8565.12	4931.12	6550.46	6379.97
Other Long Term Assets, Total	10983.98	20874.9	21994.95	21175.23
Other Assets, Total	58598.6	92516.28	65321.67	52236

Total Current Liabilities

271729.4

254405.96

208488.73

188675.36

Accounts Payable	9094.36	12052.6	11452.87	12160.69
Payable/Accrued	-	-	-	-
Accrued Expenses	1034.87	2896.88	3114.26	2510.99
Notes Payable/Short Term Debt	130138.65	144343.55	141205.78	117535.97
Current Port. of LT Debt/Capital Leases	57757.41	21826.58	14512.01	16013.99
Other Current liabilities, Total	73704.11	73286.36	38203.81	40453.72

Total Liabilities

467811.19

480716.82

450358.99

351231.8

Total Long Term Debt	144887.21	162977.81	172612.23	96003.57
Long Term Debt	140439.88	158439.07	167898.61	90420.52
Capital Lease Obligations	4447.33	4538.74	4713.62	5583.05
Deferred Income Tax	27678.29	24611.32	32037.06	31268.57
Minority Interest	290180.03	287564.08	248800.4	235550.71
Other Liabilities, Total	-566131.03	-588652.36	-352785.2	-421198.03

Total Equity

366083.93

364221.36

383765.5

384754.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16708.39	16708.39	16708.39	16708.39
Additional Paid-In Capital	192820.76	192820.76	193010.49	197914.13
Retained Earnings (Accumulated Deficit)	-64088.44	-69566.29	-40941.79	-32281.5
Treasury Stock - Common	-18062.39	-18062.39	-18062.39	-18062.39
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	238705.62	242320.89	233050.8	220476.12

Total Liabilities & Shareholders' Equity

833895.12

844938.18

834124.5

735986.55

Total Common Shares Outstanding

31.5

Total Preferred Shares Outstanding

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

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