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Namsun Alumini (008350)

Seoul

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1,907 -3 -0.16%

16:49:58 - Closed. Currency in KRW ( Disclaimer )

Volume: 549,545
Bid/Ask: 1,907 / 1,908
Day's Range: 1,900 - 1,917

Type: Equity

Market: South Korea

ISIN: KR7008350001

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008350 Balance Sheet

Featured here, the Balance Sheet for Namsun Alumini, 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

156843.96

170423.19

166898.87

153053.58

Cash and Short Term Investments	63122.93	66028.19	66851.67	57341.28
Cash	-	-	-	-
Cash & Equivalents	63022.93	65958.19	66796.58	57302.5
Short Term Investments	100	70	40	10
Total Receivables, Net	63094.42	72472.2	65597.34	59817.82
Accounts Receivables - Trade, Net	60679.59	72060.84	65257.08	59347.51
Total Inventory	28413.39	29836.88	31769.65	33427.81
Prepaid Expenses	1554.68	1276.88	1407.92	1895.94
Other Current Assets, Total	658.53	809.03	1272.29	570.73

Total Assets

419797.3

432707.6

430989.52

418177.69

Property/Plant/Equipment, Total - Net	59247.51	58689.45	58961.76	59052.14
Property/Plant/Equipment, Total - Gross	125013.11	123678.82	125005.15	124184.52
Accumulated Depreciation, Total	-65765.6	-64989.37	-66043.39	-65132.39
Goodwill, Net	-	-	-	-
Intangibles, Net	65.25	65.25	65.25	65.25
Long Term Investments	194673.57	194350.19	202813.05	203758.77
Note Receivable - Long Term	414.83	397.16	298.64	380.31
Other Long Term Assets, Total	8917.92	9141.02	2194.3	2188.05
Other Assets, Total	-31873.4	-41703.59	-32402.4	-25630.61

Total Current Liabilities

70668.76

88129.04

75818.43

63597.85

Accounts Payable	35252.52	37999.09	37874.81	27059.93
Payable/Accrued	-	-	-	-
Accrued Expenses	4038.36	4285.75	-	-
Notes Payable/Short Term Debt	15624.69	23559.18	15566.43	13634.31
Current Port. of LT Debt/Capital Leases	3887.88	4259.98	4466.23	4676.23
Other Current liabilities, Total	11865.31	18025.05	17910.96	18227.37

Total Liabilities

114713.33

129539.39

119027.32

106462.13

Total Long Term Debt	3394.55	1898.45	2533.94	3215.41
Long Term Debt	3336.1	1833.32	2499.99	3166.66
Capital Lease Obligations	58.45	65.13	33.95	48.76
Deferred Income Tax	20626.95	20802.29	21887.75	21621.33
Minority Interest	-	-	-	-
Other Liabilities, Total	4398.37	-4849.57	3220.77	4393.23

Total Equity

305083.98

303168.21

311962.21

311715.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	64693.49	64693.49	64693.49	64693.49
Additional Paid-In Capital	32834.53	32834.53	32834.53	32834.53
Retained Earnings (Accumulated Deficit)	203208.68	203010.6	210489.71	211117.33
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4347.28	2629.6	3944.49	3070.21

Total Liabilities & Shareholders' Equity

419797.3

432707.6

430989.52

418177.69

Total Common Shares Outstanding

103.1

129.08

129.39

Total Preferred Shares Outstanding

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

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