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ARoot Co Ltd (096690)

KOSDAQ

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391 0 0.00%

11/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 391 / 392
Day's Range: 382 - 403

Type: Equity

Market: South Korea

ISIN: KR7096690003

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096690 Balance Sheet

Featured here, the Balance Sheet for ARoot 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

65999.12

95472.67

98255.09

85290.36

Cash and Short Term Investments	13892.46	6694.82	5136.21	4259.88
Cash	-	-	-	-
Cash & Equivalents	13892.46	6683.39	5136.21	4251.62
Short Term Investments	-	11.43	-	8.26
Total Receivables, Net	13733.08	14370.49	13125.98	10358.07
Accounts Receivables - Trade, Net	13417.53	14094.96	13030.63	8695.98
Total Inventory	34828.82	71269.53	74833.95	60510.73
Prepaid Expenses	556.88	381.4	1577.09	-
Other Current Assets, Total	2987.88	2756.44	3581.87	10161.68

Total Assets

207091.39

184295.51

185722.11

172141.17

Property/Plant/Equipment, Total - Net	14739.73	14397.68	14013.17	14075.25
Property/Plant/Equipment, Total - Gross	33907.55	33181.12	32621.31	14075.25
Accumulated Depreciation, Total	-19167.82	-18783.44	-18608.14	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1863.76	1948.78	1988.2	1919.8
Long Term Investments	42778.91	29337.4	29790.89	29182.66
Note Receivable - Long Term	304.45	264.42	33.4	1597.99
Other Long Term Assets, Total	81614.58	43040.9	41624.76	41623.1
Other Assets, Total	24190.01	59776.09	65401.79	60436.71

Total Current Liabilities

40465.75

40619.97

41352.18

27079.78

Accounts Payable	1069.98	2099.03	2932.76	3139.88
Payable/Accrued	-	-	-	-
Accrued Expenses	1325.88	1271.68	1218	-
Notes Payable/Short Term Debt	16891.15	16864.89	16939.31	2348.75
Current Port. of LT Debt/Capital Leases	420.67	422.01	361.62	273.72
Other Current liabilities, Total	20758.08	19962.36	19900.49	21317.43

Total Liabilities

43149.99

41310.9

41958.9

27488.6

Total Long Term Debt	320.77	399.31	467.74	308.31
Long Term Debt	-	-	-	-
Capital Lease Obligations	320.77	399.31	467.74	308.31
Deferred Income Tax	-	-	-	-
Minority Interest	113.39	201.06	302.61	399
Other Liabilities, Total	-14641.07	-16774.33	-17102.95	-3184.24

Total Equity

163941.39

142984.61

143763.22

144652.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	83692.97	80491.97	80491.97	80491.97
Additional Paid-In Capital	61215.65	61234.85	61234.85	61234.85
Retained Earnings (Accumulated Deficit)	39225.02	21205.95	22059.24	22035.35
Treasury Stock - Common	-19.77	-19.77	-19.77	-19.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-20172.48	-19928.39	-20003.08	-19089.83

Total Liabilities & Shareholders' Equity

207091.39

184295.51

185722.11

172141.17

Total Common Shares Outstanding

33.48

32.2

Total Preferred Shares Outstanding

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

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