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TSE Co Ltd (131290)

KOSDAQ

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83,200 +4900 +6.26%

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

Volume: 583,440
Bid/Ask: 83,100 / 83,200
Day's Range: 76,300 - 85,800

Type: Equity

Market: South Korea

ISIN: KR7131290009

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131290 Balance Sheet

Featured here, the Balance Sheet for TSE 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

207346

194477.74

183634.41

206429.57

Cash and Short Term Investments	76765.17	67377.68	64073.64	88986.62
Cash	-	-	-	-
Cash & Equivalents	38626.02	23997.05	23392.83	29431.68
Short Term Investments	38139.16	43380.63	40680.82	59554.94
Total Receivables, Net	67483.32	63627.6	54194	58535.26
Accounts Receivables - Trade, Net	66587.33	60481.09	51254.18	55526.53
Total Inventory	51567.25	54338.14	55408.14	51295.22
Prepaid Expenses	2675.19	2262.53	3192.86	2971.93
Other Current Assets, Total	8855.08	6871.78	6765.77	4640.54

Total Assets

443121.34

428542.72

413309.74

426241.62

Property/Plant/Equipment, Total - Net	184408.67	185424.27	183813.3	174234.52
Property/Plant/Equipment, Total - Gross	367853.58	367255.32	360229.81	345190.74
Accumulated Depreciation, Total	-183444.91	-181831.06	-176416.51	-170956.22
Goodwill, Net	7436.06	-	-	-
Intangibles, Net	4175.25	15357.19	15567.72	14724.17
Long Term Investments	22258.63	21861.45	18604.14	19456.85
Note Receivable - Long Term	706.79	2977.08	2669.34	2712.65
Other Long Term Assets, Total	5926.18	6437.61	6443.72	6657.15
Other Assets, Total	42837.91	46116.83	54177.67	61990.88

Total Current Liabilities

60960.53

67129.15

61752.56

75170.35

Accounts Payable	9934.69	10667.77	12687.11	10693.13
Payable/Accrued	-	-	-	-
Accrued Expenses	7243.92	6342.99	4626.38	9399.94
Notes Payable/Short Term Debt	25200	32680	24100	25100
Current Port. of LT Debt/Capital Leases	2040.28	3130.4	4030.28	4155.73
Other Current liabilities, Total	16541.64	14308	16308.79	25821.55

Total Liabilities

90924.87

107842.99

102552.95

111449.4

Total Long Term Debt	10000.28	14016.63	14427.78	10862.9
Long Term Debt	9399.95	13396.87	13772.04	10227.38
Capital Lease Obligations	600.33	619.76	655.75	635.52
Deferred Income Tax	1002.01	1144.07	1121.32	1200.66
Minority Interest	54504.95	40592.68	39725.55	40377.07
Other Liabilities, Total	-89852.88	-81566.46	-38574.26	-65465.68

Total Equity

352196.47

320699.72

310756.79

314792.21

Redeemable Preferred Stock, Total	4372.93	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5530.72	5530.72	5530.72	5530.72
Additional Paid-In Capital	40537.86	31212.37	31212.37	31212.37
Retained Earnings (Accumulated Deficit)	246486.22	246098.29	239899.94	243201.56
Treasury Stock - Common	-9382.27	-9382.27	-9382.27	-9382.27
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	64651.01	47240.61	43496.03	44229.83

Total Liabilities & Shareholders' Equity

443121.34

428542.72

413309.74

426241.62

Total Common Shares Outstanding

10.68

Total Preferred Shares Outstanding

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

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