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Namsun Alumini (008350)

Seoul

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1,924 +8 +0.42%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,562,641
Bid/Ask: 1,924 / 1,925
Day's Range: 1,915 - 1,957

Type: Equity

Market: South Korea

ISIN: KR7008350001

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008350 Balance Sheet

Featured here, the Balance Sheet for Namsun Alumini, 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

170423.19

166898.87

153053.58

158364.89

Cash and Short Term Investments	66028.19	66851.67	57341.28	63123.3
Cash	-	-	-	-
Cash & Equivalents	65958.19	66796.58	57302.5	63021.9
Short Term Investments	70	40	10	100
Total Receivables, Net	72472.2	65597.34	59817.82	56843.24
Accounts Receivables - Trade, Net	72060.84	65257.08	59347.51	56334.83
Total Inventory	29836.88	31769.65	33427.81	35304.82
Prepaid Expenses	1276.88	1407.92	1895.94	2229.19
Other Current Assets, Total	809.03	1272.29	570.73	864.34

Total Assets

432707.6

430989.52

418177.69

428444.16

Property/Plant/Equipment, Total - Net	58689.45	58961.76	59052.14	59082.18
Property/Plant/Equipment, Total - Gross	123678.82	125005.15	124184.52	123326.65
Accumulated Depreciation, Total	-64989.37	-66043.39	-65132.39	-64244.48
Goodwill, Net	-	-	-	-
Intangibles, Net	65.25	65.25	65.25	65.25
Long Term Investments	194350.19	202813.05	203758.77	208646.12
Note Receivable - Long Term	397.16	298.64	380.31	373.41
Other Long Term Assets, Total	9141.02	2194.3	2188.05	2218.79
Other Assets, Total	-41703.59	-32402.4	-25630.61	-20370.76

Total Current Liabilities

88129.04

75818.43

63597.85

70835.6

Accounts Payable	37999.09	37874.81	27059.93	30990.31
Payable/Accrued	-	-	-	-
Accrued Expenses	4285.75	-	-	-
Notes Payable/Short Term Debt	23559.18	15566.43	13634.31	16951.63
Current Port. of LT Debt/Capital Leases	4259.98	4466.23	4676.23	4900.14
Other Current liabilities, Total	18025.05	17910.96	18227.37	17993.51

Total Liabilities

129539.39

119027.32

106462.13

117477.42

Total Long Term Debt	1898.45	2533.94	3215.41	3882.76
Long Term Debt	1833.32	2499.99	3166.66	3833.32
Capital Lease Obligations	65.13	33.95	48.76	49.44
Deferred Income Tax	20802.29	21887.75	21621.33	28423.68
Minority Interest	-	-	-	-
Other Liabilities, Total	-4849.57	3220.77	4393.23	-15047.24

Total Equity

303168.21

311962.21

311715.56

310966.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	64693.49	64693.49	64693.49	64693.49
Additional Paid-In Capital	32834.53	32834.53	32834.53	32834.53
Retained Earnings (Accumulated Deficit)	203010.6	210489.71	211117.33	208759.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2629.6	3944.49	3070.21	4679.52

Total Liabilities & Shareholders' Equity

432707.6

430989.52

418177.69

428444.16

Total Common Shares Outstanding

129.08

129.39

129.08

Total Preferred Shares Outstanding

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

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