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NainTech Co Ltd (267320)

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2,905 +5 +0.17%

16:40:27 - Closed. Currency in KRW ( Disclaimer )

Volume: 122,403
Bid/Ask: 2,900 / 2,905
Day's Range: 2,870 - 2,950

Type: Equity

Market: South Korea

ISIN: KR7267320000

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267320 Balance Sheet

Featured here, the Balance Sheet for NainTech 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

149151.88

155905.97

133707.96

98586.89

Cash and Short Term Investments	16753.82	40975.22	31265.54	14296.78
Cash	-	-	-	-
Cash & Equivalents	8104.22	32098.86	21955.38	7605.91
Short Term Investments	7000	7000	5000	2000
Total Receivables, Net	37083.62	19941.77	20616.51	24065.1
Accounts Receivables - Trade, Net	32738.88	14879.42	14496.73	15694.11
Total Inventory	73159.41	72976.53	60192.76	37410.02
Prepaid Expenses	441.82	227.25	267.25	284.23
Other Current Assets, Total	21713.2	21785.2	21365.91	22530.76

Total Assets

252595.95

258870.92

217310.96

176213.11

Property/Plant/Equipment, Total - Net	57778.76	58509.28	58418.72	57085.66
Property/Plant/Equipment, Total - Gross	66641.73	66771.93	66294.73	64315.57
Accumulated Depreciation, Total	-8862.97	-8262.65	-7876.01	-7229.92
Goodwill, Net	4578.66	4578.66	4578.66	4578.66
Intangibles, Net	1369.29	1008.42	996.83	926.34
Long Term Investments	26775.03	25875.03	4029.66	5022.7
Note Receivable - Long Term	2127.64	2481.18	3788.36	6107.29
Other Long Term Assets, Total	12942.34	12993.56	12222.96	9912.72
Other Assets, Total	68655.71	86277.48	75939.91	44930.4

Total Current Liabilities

115438.21

122237.41

102245.86

98436.25

Accounts Payable	33663.06	33377.17	30195.26	30093.63
Payable/Accrued	-	-	-	-
Accrued Expenses	1275.68	1165.34	931.04	1131.91
Notes Payable/Short Term Debt	4222.36	14188.12	14032.56	25291.88
Current Port. of LT Debt/Capital Leases	13960.67	13471.39	12965.26	12030.6
Other Current liabilities, Total	62316.44	60035.39	44121.73	29888.23

Total Liabilities

153847.94

160869.1

149182.18

132712.03

Total Long Term Debt	29865.7	30535.17	38703.74	31194.99
Long Term Debt	29621.12	30092.88	38109.62	31036.4
Capital Lease Obligations	244.58	442.29	594.12	158.59
Deferred Income Tax	4892.57	4704.37	485.73	588.47
Minority Interest	8100.13	8159.72	8386.96	8479.02
Other Liabilities, Total	-8671.05	-18955.7	-14672.68	-31278.57

Total Equity

98748.01

98001.82

68128.78

43501.08

Redeemable Preferred Stock, Total	7786.71	7786.71	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4366.41	4366.41	4366.41	4033.43
Additional Paid-In Capital	52812.42	52812.42	52218.35	31053.71
Retained Earnings (Accumulated Deficit)	4590.11	3784.34	-16167.34	-3396.31
Treasury Stock - Common	-531.63	-531.63	-531.63	-531.63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29723.99	29783.57	28242.99	12341.88

Total Liabilities & Shareholders' Equity

252595.95

258870.92

217310.96

176213.11

Total Common Shares Outstanding

42.41

43.4

39.77

Total Preferred Shares Outstanding

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

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