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Ace Technologies Corp (088800)

KOSDAQ

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1,982 +6 +0.30%

17/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 162,725
Bid/Ask: 1,981 / 1,982
Day's Range: 1,971 - 1,995

Type: Equity

Market: South Korea

ISIN: KR7088800008

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088800 Balance Sheet

Featured here, the Balance Sheet for Ace Technologies Corp, 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

138298.05

185449.73

193706.2

223908.97

Cash and Short Term Investments	20479.56	22225.06	26565.04	31154.14
Cash	-	-	-	-
Cash & Equivalents	8552.25	6208.51	7761.03	8033.14
Short Term Investments	11927.31	16016.55	18804	23120.99
Total Receivables, Net	59848.35	73423.24	86331.58	90882.4
Accounts Receivables - Trade, Net	55472.7	71692.53	82526.08	87018.46
Total Inventory	45761.55	60585.02	69658.32	88353.4
Prepaid Expenses	2674.84	-	-	-
Other Current Assets, Total	9533.74	29216.4	11151.27	13519.03

Total Assets

259504.46

296858.38

329607.96

367979.53

Property/Plant/Equipment, Total - Net	76091.36	80248.68	103867.08	101764.9
Property/Plant/Equipment, Total - Gross	140536.78	80248.68	103867.08	101764.9
Accumulated Depreciation, Total	-64445.42	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4548.33	9159.74	9811.57	15893.12
Long Term Investments	2791.71	3312.26	3466.77	3636.08
Note Receivable - Long Term	3619.31	1730.72	3805.5	3863.94
Other Long Term Assets, Total	29104.12	13394.52	13462.97	16892.33
Other Assets, Total	16801.5	37688.18	18575.39	39995.15

Total Current Liabilities

227573.72

241812.06

245051.78

237631.88

Accounts Payable	61246.66	67707.59	77320.38	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1639.79	-	-	-
Notes Payable/Short Term Debt	123010.08	129742.99	123143.5	142091.34
Current Port. of LT Debt/Capital Leases	15764.04	16885.74	20474.67	745.92
Other Current liabilities, Total	25913.15	27475.74	24113.24	94794.62

Total Liabilities

237924.48

255305.95

301765.73

306746.45

Total Long Term Debt	7758.69	10736.44	54170.33	67326.16
Long Term Debt	7070.42	10480.16	53808.92	67058.64
Capital Lease Obligations	688.28	256.29	361.41	267.51
Deferred Income Tax	1421.26	1472.02	1488.05	-
Minority Interest	-1812.68	-608.94	-512.37	-521.81
Other Liabilities, Total	-120026.6	-127848.62	-121575.57	-167855.13

Total Equity

21579.98

41552.43

27842.23

61233.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	2388.59	2388.59	2388.59	2388.59
Common Stock, Total	34963.04	34963.04	22463.04	22463.04
Additional Paid-In Capital	67829.87	66473.42	44184.45	44184.45
Retained Earnings (Accumulated Deficit)	-94817.12	-74207.06	-52927.02	-22875.25
Treasury Stock - Common	-1329.17	-1329.17	-1329.17	-1329.17
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12544.77	13263.61	13062.34	16401.41

Total Liabilities & Shareholders' Equity

259504.46

296858.38

329607.96

367979.53

Total Common Shares Outstanding

69.6

21.41

44.6

Total Preferred Shares Outstanding

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

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