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Cosmecca Korea Co Ltd (241710)

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51,600 +3850 +8.06%

16:48:35 - Closed. Currency in KRW ( Disclaimer )

Volume: 394,067
Bid/Ask: 51,500 / 51,600
Day's Range: 47,800 - 52,900

Type: Equity

Market: South Korea

ISIN: KR7241710003

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241710 Balance Sheet

Featured here, the Balance Sheet for Cosmecca Korea 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

239320.24

221214.08

218831.68

187994.39

Cash and Short Term Investments	41139.78	39441.02	37996.48	32550.45
Cash	-	-	-	-
Cash & Equivalents	32915.58	32941.02	33612.08	28262.05
Short Term Investments	8224.2	6500	4384.4	4288.4
Total Receivables, Net	130586.99	112851.94	111668.7	91880.82
Accounts Receivables - Trade, Net	127552.52	108823.54	108077.81	88888.2
Total Inventory	65339.05	65643.26	65905.62	61356.01
Prepaid Expenses	641.01	924.5	386.59	489.17
Other Current Assets, Total	1613.4	2353.36	2874.3	1717.95

Total Assets

457373.6

432625.59

422873.11

390936.13

Property/Plant/Equipment, Total - Net	167042.46	159098.42	156321.25	154856.6
Property/Plant/Equipment, Total - Gross	243568.7	240401.67	235404.16	230128.48
Accumulated Depreciation, Total	-76526.24	-81303.25	-79082.91	-75271.88
Goodwill, Net	33003.82	33003.82	33003.82	33003.82
Intangibles, Net	4066.72	4808.02	5134.76	5768.79
Long Term Investments	2573.37	2574.28	2937.87	2428
Note Receivable - Long Term	2872.68	3770.99	3100.68	2502.4
Other Long Term Assets, Total	1641.23	1617.66	1607.27	1803.52
Other Assets, Total	-45522.78	-27788.61	-32977.71	-18947.25

Total Current Liabilities

169285.16

154576.73

153411.46

129296.51

Accounts Payable	44437.19	44124.58	44286.76	27926.51
Payable/Accrued	-	-	-	-
Accrued Expenses	2790.3	2418.84	2607.76	2819.94
Notes Payable/Short Term Debt	58228.46	56782.36	59497.71	58609.04
Current Port. of LT Debt/Capital Leases	27091.82	23050.13	19209.28	14043.83
Other Current liabilities, Total	36737.38	28200.81	27809.94	25897.2

Total Liabilities

199834.06

190455.85

182992.37

165136.69

Total Long Term Debt	23480.31	28890.71	25425.16	31076.5
Long Term Debt	22544.44	27774.16	24078.61	29383.06
Capital Lease Obligations	935.87	1116.55	1346.55	1693.44
Deferred Income Tax	5492.08	5460.96	2222.42	2396.33
Minority Interest	77409.15	72636.54	73364.89	67627.96
Other Liabilities, Total	-134061.1	-181273.81	-188426.98	-123869.65

Total Equity

257539.54

242169.74

239880.74

225799.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5340	5340	5340	5340
Additional Paid-In Capital	58372.04	58372.04	58372.04	58372.04
Retained Earnings (Accumulated Deficit)	108951.22	100229.79	95558.32	88253.49
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	84876.27	78227.91	80610.38	73833.9

Total Liabilities & Shareholders' Equity

457373.6

432625.59

422873.11

390936.13

Total Common Shares Outstanding

10.68

Total Preferred Shares Outstanding

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

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