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RaemongRaein Co Ltd (200350)

KOSDAQ

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13,300 +840 +6.74%

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

Volume: 106,722
Bid/Ask: 13,260 / 13,300
Day's Range: 12,460 - 13,430

Type: Equity

Market: South Korea

ISIN: KR7200350007

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200350 Balance Sheet

Featured here, the Balance Sheet for RaemongRaein 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

39741.41

48185.27

54083.09

63598.36

Cash and Short Term Investments	26857.51	25944.43	16751.49	31504.33
Cash	-	-	-	-
Cash & Equivalents	26857.51	25944.43	16751.49	31504.33
Short Term Investments	-	-	-	-
Total Receivables, Net	1850.94	5694	14008.37	5760.4
Accounts Receivables - Trade, Net	1435.71	3692.66	10422.79	3403.99
Total Inventory	3088.26	3470.12	3279.28	3981.54
Prepaid Expenses	13.62	19.9	31.39	13.61
Other Current Assets, Total	7931.08	13056.81	20012.56	22338.46

Total Assets

50859.31

59956.28

66055.51

75801.34

Property/Plant/Equipment, Total - Net	887.19	991.82	249.11	310.58
Property/Plant/Equipment, Total - Gross	1463.97	1463.97	1078.16	1057.24
Accumulated Depreciation, Total	-576.78	-472.16	-829.05	-746.66
Goodwill, Net	-	-	-	-
Intangibles, Net	148.23	1459.73	1556.95	1783.35
Long Term Investments	2420.95	2713.31	3761.39	3785.43
Note Receivable - Long Term	415.23	1.34	1585.58	356.41
Other Long Term Assets, Total	3809.65	4705.86	4504.68	4423.34
Other Assets, Total	13020.27	14733.22	13183.77	24459.89

Total Current Liabilities

8192.09

7890.94

11846.48

21148.35

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	86.51	113.41	168.15	181.47
Notes Payable/Short Term Debt	4200	4200	7200	7200
Current Port. of LT Debt/Capital Leases	2849.96	1868.14	3035.13	1676.47
Other Current liabilities, Total	1055.62	1709.39	1443.2	12090.41

Total Liabilities

10758.27

9990.11

13392

24158.94

Total Long Term Debt	1992.16	1569.42	1069.51	2570.83
Long Term Debt	1500	1000	1000	2500
Capital Lease Obligations	492.16	569.42	69.51	70.83
Deferred Income Tax	-	-	-	-
Minority Interest	-0.694	-0.692	-0.696	-0.613
Other Liabilities, Total	-3625.28	-3669.56	-6723.29	-6759.62

Total Equity

40101.03

49966.17

52663.51

51642.4

Redeemable Preferred Stock, Total	-	11333.82	11333.82	8999.92
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3532.8	3236.55	3227.05	3221.55
Additional Paid-In Capital	60001.46	53946.88	53857.77	53628.9
Retained Earnings (Accumulated Deficit)	-23782.12	-19109.89	-16312.93	-14801.55
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	348.9	558.82	557.8	593.58

Total Liabilities & Shareholders' Equity

50859.31

59956.28

66055.51

75801.34

Total Common Shares Outstanding

6.47

6.45

6.44

Total Preferred Shares Outstanding

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

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