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NVH Korea Inc (067570)

KOSDAQ

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2,565 -15 -0.58%

16:46:55 - Closed. Currency in KRW ( Disclaimer )

Volume: 40,503
Bid/Ask: 2,555 / 2,565
Day's Range: 2,540 - 2,585

Type: Equity

Market: South Korea

ISIN: KR7067570002

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067570 Balance Sheet

Featured here, the Balance Sheet for NVH Korea Inc, 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

565335.6

584733.56

501020.16

520116.18

Cash and Short Term Investments	184299.53	204172.23	156431.14	188314.98
Cash	-	-	-	-
Cash & Equivalents	158546.95	177205.74	146639.88	177101.91
Short Term Investments	19620.63	17969.8	4178.71	5350.03
Total Receivables, Net	267889.08	177271.04	229535.38	198903.93
Accounts Receivables - Trade, Net	246823.5	160467.95	215409.03	188198.68
Total Inventory	55360.1	50684.17	56871.12	65197.74
Prepaid Expenses	8638.17	-	-	-
Other Current Assets, Total	49148.72	152606.12	58182.54	67699.52

Total Assets

1305179.04

1284186.86

1175034.87

1160972.76

Property/Plant/Equipment, Total - Net	474343.62	445707.02	424533.07	391687.11
Property/Plant/Equipment, Total - Gross	729550.23	701004.58	677351.31	644936.01
Accumulated Depreciation, Total	-255206.61	-255297.55	-252818.24	-253248.9
Goodwill, Net	67345.01	-	-	-
Intangibles, Net	40108.54	110098.67	110673.5	111841.33
Long Term Investments	34100.02	30272.53	29594.63	29181.09
Note Receivable - Long Term	16317.04	14095.35	12517.26	9228.37
Other Long Term Assets, Total	28935.73	27383.98	27448.58	25262.84
Other Assets, Total	-37868.62	141684.56	-21316.46	29567.5

Total Current Liabilities

720171.68

678006.72

649485.82

631005.4

Accounts Payable	167214.46	149342.37	153196.48	150769.51
Payable/Accrued	-	-	-	-
Accrued Expenses	13426.12	-	-	-
Notes Payable/Short Term Debt	331780.38	326249.13	280468.25	274969.16
Current Port. of LT Debt/Capital Leases	93548.25	75013.99	105244.59	66671.71
Other Current liabilities, Total	114202.47	127401.23	110576.51	138595.01

Total Liabilities

946708

936229.23

857473.05

847403.82

Total Long Term Debt	166421.11	207456.5	156805.1	170157.84
Long Term Debt	157940.89	198977.04	148240.35	161451.63
Capital Lease Obligations	8480.22	8479.46	8564.74	8706.21
Deferred Income Tax	13712.85	13595.31	13762.56	13934.96
Minority Interest	149425.54	146660.53	136880.22	135767.94
Other Liabilities, Total	-434803.57	-435738.95	-379928.9	-378431.47

Total Equity

358471.04

347957.62

317561.82

313568.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	22043.5	22043.5	17370.85	17370.85
Additional Paid-In Capital	66575.42	66575.42	47489.32	47489.32
Retained Earnings (Accumulated Deficit)	69031.08	58744.37	69930.12	70802.02
Treasury Stock - Common	-27.21	-27.21	-27.21	-27.21
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	200848.25	200621.55	182798.74	177933.97

Total Liabilities & Shareholders' Equity

1305179.04

1284186.86

1175034.87

1160972.76

Total Common Shares Outstanding

42.65

42.16

32.88

32.82

Total Preferred Shares Outstanding

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

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