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NKMAX Co Ltd (182400)

KOSDAQ

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2,020 0 0.00%

25/03 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 2,020 / 2,025
Day's Range: 1,815 - 2,085

Type: Equity

Market: South Korea

ISIN: KR7182400002

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182400 Balance Sheet

Featured here, the Balance Sheet for NKMAX 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

10123.79

11799.51

25503

18725.08

Cash and Short Term Investments	2333.64	914.97	14642.46	5085.45
Cash	-	-	-	-
Cash & Equivalents	2078.33	659.66	14050.95	4501.94
Short Term Investments	255.31	255.31	591.51	583.51
Total Receivables, Net	3209.68	5772.63	3577.74	3454.68
Accounts Receivables - Trade, Net	2817.5	3596.69	3241.93	3060.99
Total Inventory	3489.16	3514.21	3460.35	3362.26
Prepaid Expenses	362.81	439.84	2391.09	5985.98
Other Current Assets, Total	728.5	1157.87	1431.36	836.72

Total Assets

180547.7

184388.71

165627.97

160450.93

Property/Plant/Equipment, Total - Net	7704.49	8449.54	29376.61	29895.63
Property/Plant/Equipment, Total - Gross	7704.49	21415.91	29376.61	29895.63
Accumulated Depreciation, Total	-	-12966.37	-	-
Goodwill, Net	47025.52	47025.52	47025.52	47025.52
Intangibles, Net	56318.9	58519.51	60411.18	61367.3
Long Term Investments	49912.63	49338.63	758.77	892.46
Note Receivable - Long Term	193.19	1512.94	172.81	230.68
Other Long Term Assets, Total	3015.37	2809.01	2552.9	2544.94
Other Assets, Total	7909.28	6264.76	2068.48	1490.81

Total Current Liabilities

37721.13

59279.15

131338.28

78744.83

Accounts Payable	448.14	298.52	332.86	4963.39
Payable/Accrued	-	-	-	-
Accrued Expenses	1095.24	1015.96	1326.27	3391.99
Notes Payable/Short Term Debt	29675.5	49704.73	73583.03	60419.93
Current Port. of LT Debt/Capital Leases	1319.49	1405.59	1680.64	1901.71
Other Current liabilities, Total	5182.75	6854.35	54415.49	8067.81

Total Liabilities

50215.13

72306.88

145187.67

101570.31

Total Long Term Debt	978.7	1322.62	1954.47	10740.75
Long Term Debt	-	-	-	8424.52
Capital Lease Obligations	978.7	1322.62	1954.47	2316.23
Deferred Income Tax	11515.3	11705.11	11894.92	12084.73
Minority Interest	-	-	-18377.53	-957.49
Other Liabilities, Total	-29675.5	-49704.73	-55205.49	-59462.44

Total Equity

130332.58

112081.83

20440.31

58880.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	241.76
Common Stock, Total	42759.42	41434.85	20580.53	20170.08
Additional Paid-In Capital	268391.69	247926.3	263907.46	258725.77
Retained Earnings (Accumulated Deficit)	-189351.67	-185778.79	-247842.22	-222256.42
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8533.14	8499.48	-16205.46	1999.43

Total Liabilities & Shareholders' Equity

180547.7

184388.71

165627.97

160450.93

Total Common Shares Outstanding

87.14

83.15

82.32

80.7

Total Preferred Shares Outstanding

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

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