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Unison Co Ltd (018000)

KOSDAQ

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689 -30 -4.17%

- Closed. Currency in KRW ( Disclaimer )

Volume: 1,134,770
Bid/Ask: 688 / 689
Day's Range: 680 - 721

Type: Equity

Market: South Korea

ISIN: KR7018000000

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018000 Balance Sheet

Featured here, the Balance Sheet for Unison 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

49223

66571.41

105267.86

96527.29

Cash and Short Term Investments	10345.75	15183.09	10983.83	3982.94
Cash	-	-	-	-
Cash & Equivalents	4293.27	12739.4	10299	1514.41
Short Term Investments	6052.48	2443.7	684.83	2468.53
Total Receivables, Net	-	17983.74	-0	-
Accounts Receivables - Trade, Net	-	11901.49	-0	-
Total Inventory	13883.06	13457.95	41018.88	39905.51
Prepaid Expenses	-	205.12	-	-
Other Current Assets, Total	24994.19	19741.51	53265.14	52638.85

Total Assets

245316.19

263045.95

292354.72

283647.99

Property/Plant/Equipment, Total - Net	136244.05	137058.9	133352.03	141188.43
Property/Plant/Equipment, Total - Gross	136244.05	204602.88	133352.03	141188.43
Accumulated Depreciation, Total	-	-67543.99	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	19506.76	810.51	18836.48	19470.1
Long Term Investments	21041.98	20926.68	20885.67	19095.33
Note Receivable - Long Term	-	6082.25	-	-
Other Long Term Assets, Total	16473.59	16355.08	11212.3	4597.09
Other Assets, Total	47756.55	38982.8	97769.25	97782.63

Total Current Liabilities

162472.14

118929.99

125811.86

126388.78

Accounts Payable	-	9929.8	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	2198.4	-	-
Notes Payable/Short Term Debt	53830.62	52635.7	33193.39	51138.1
Current Port. of LT Debt/Capital Leases	69292.7	23196.38	23132.29	1105.4
Other Current liabilities, Total	39348.82	30969.71	69486.19	74145.27

Total Liabilities

193642.38

204074.97

228722.15

223343.77

Total Long Term Debt	11620.03	65720.14	85041.03	79053.11
Long Term Debt	10800	64842.11	84201.06	78137.28
Capital Lease Obligations	820.03	878.03	839.96	915.83
Deferred Income Tax	14476.75	14476.75	11562.94	11555.67
Minority Interest	-	-	-	-
Other Liabilities, Total	-48757.17	-47687.61	-26887.07	-44791.9

Total Equity

51673.82

58970.98

63632.58

60304.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	63195.73	63168.93	63149	61124.01
Additional Paid-In Capital	21030.82	21005.01	22753.72	18325.3
Retained Earnings (Accumulated Deficit)	-43944.48	-36337.9	-25304.13	-21866.84
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11391.75	11134.93	3033.99	2721.76

Total Liabilities & Shareholders' Equity

245316.19

263045.95

292354.72

283647.99

Total Common Shares Outstanding

126.34

126.3

121.71

Total Preferred Shares Outstanding

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

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