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TEMC Co Ltd (425040)

KOSDAQ

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18,440.00 -490.00 -2.59%

10/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 147,086
Bid/Ask: 18,430.00 / 18,440.00
Day's Range: 18,380.00 - 19,080.00

Type: Equity

Market: South Korea

ISIN: KR7425040003

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425040 Balance Sheet

Featured here, the Balance Sheet for TEMC 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

231807.58

172139.03

174983.33

193195.97

Cash and Short Term Investments	72908.41	107375.2	108715.6	120297.8
Cash	-	-	-	-
Cash & Equivalents	72027.18	105884.76	93415.6	118665.35
Short Term Investments	336	1490.44	15300	1632.45
Total Receivables, Net	41236.52	7412.08	9692.39	16700.8
Accounts Receivables - Trade, Net	36346.66	6233.37	7696.4	14317.44
Total Inventory	111715.11	45900.28	51416.67	48222.98
Prepaid Expenses	547.72	274.49	401.9	408.81
Other Current Assets, Total	5399.82	11176.97	4756.77	7565.57

Total Assets

432474.27

239400.27

243844.64

250014.47

Property/Plant/Equipment, Total - Net	113140.4	59467.78	61282.81	50502.65
Property/Plant/Equipment, Total - Gross	153816.38	78391.26	78570.46	66122.28
Accumulated Depreciation, Total	-40675.97	-18923.48	-17287.65	-15619.63
Goodwill, Net	27337.56	-	-	-
Intangibles, Net	42579.69	1104.28	1001.33	428.98
Long Term Investments	5002.59	4203.27	4091.26	4085.49
Note Receivable - Long Term	4882.74	1164.46	1974.61	2354.87
Other Long Term Assets, Total	10960.22	852.25	852.25	1429.45
Other Assets, Total	78412.99	52803.52	63436.09	41120.64

Total Current Liabilities

120591.67

62199.17

71271.15

78613.14

Accounts Payable	45084.47	27470.71	28544.79	23570.27
Payable/Accrued	-	-	-	-
Accrued Expenses	7333.36	563.29	509.76	560.52
Notes Payable/Short Term Debt	31831	22300	25300	29300
Current Port. of LT Debt/Capital Leases	5042.09	2314.58	2642.78	3520.47
Other Current liabilities, Total	31300.74	9550.6	14273.83	21661.87

Total Liabilities

165917.68

71281.83

80584.87

89423.91

Total Long Term Debt	31834.97	9048.23	9281.75	10779.6
Long Term Debt	28805.05	8572.54	8767.49	10362.44
Capital Lease Obligations	3029.91	475.69	514.26	417.16
Deferred Income Tax	8499.26	-	-	-
Minority Interest	90340.42	1226.18	1047.76	891
Other Liabilities, Total	-117179.63	-23491.75	-26315.8	-30159.83

Total Equity

266556.59

168118.44

163259.77

160590.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5313.06	5313.06	5313.06	5311.56
Additional Paid-In Capital	91293.09	83933.18	83933.18	83916.92
Retained Earnings (Accumulated Deficit)	77551.07	75906.11	71508.94	69305.59
Treasury Stock - Common	-0.144	-0.144	-0.144	-0.144
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	92399.51	2966.24	2504.74	2056.63

Total Liabilities & Shareholders' Equity

432474.27

239400.27

243844.64

250014.47

Total Common Shares Outstanding

21.25

Total Preferred Shares Outstanding

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

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