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Wonik Co Ltd (032940)

KOSDAQ

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3,800 +65 +1.74%

16:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 51,785
Bid/Ask: 3,800 / 3,810
Day's Range: 3,680 - 3,810

Type: Equity

Market: South Korea

ISIN: KR7032940009

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032940 Balance Sheet

Featured here, the Balance Sheet for Wonik 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

44357.33

44787.02

43351.9

43520.18

Cash and Short Term Investments	10302.19	9765.29	8381.64	7543.88
Cash	-	-	-	-
Cash & Equivalents	7923.65	7576.43	5707.36	5054.75
Short Term Investments	2378.54	2188.86	2674.28	2489.13
Total Receivables, Net	18769.54	17923.82	17967.21	18696.31
Accounts Receivables - Trade, Net	18135.42	17716.5	17748.42	18215.4
Total Inventory	14436.05	15605.36	15649.73	16309.53
Prepaid Expenses	124.49	194.19	322.08	153.91
Other Current Assets, Total	725.05	1298.35	1031.25	816.57

Total Assets

371415.95

379598.79

377265.47

381652.55

Property/Plant/Equipment, Total - Net	28213.9	28586.86	29042.88	29433.46
Property/Plant/Equipment, Total - Gross	41370.73	39978.7	41299.05	41201.54
Accumulated Depreciation, Total	-13156.83	-11391.84	-12256.18	-11768.08
Goodwill, Net	-	-	-	-
Intangibles, Net	12680.07	12326.73	12258.3	12233.37
Long Term Investments	285187.21	292824.25	291561.77	295214.77
Note Receivable - Long Term	504.12	77.32	88.79	350.91
Other Long Term Assets, Total	617.27	621.05	621.16	622.55
Other Assets, Total	-739.73	1751.63	1947.51	1677.14

Total Current Liabilities

62990.19

64770.83

65823.03

69357.43

Accounts Payable	6707.42	7853.79	8369.8	8649.2
Payable/Accrued	-	-	-	-
Accrued Expenses	796.84	1131.54	1025.8	881.11
Notes Payable/Short Term Debt	42283	42652.31	44042.31	45365.31
Current Port. of LT Debt/Capital Leases	7547.89	7645.84	7691.57	8684.78
Other Current liabilities, Total	5655.04	5487.34	4693.56	5777.03

Total Liabilities

119771.37

119188.74

119945.48

123633.21

Total Long Term Debt	214.99	305.49	422.62	558.26
Long Term Debt	-	-	-	-
Capital Lease Obligations	214.99	305.49	422.62	558.26
Deferred Income Tax	55779.3	52821.67	52559.08	52881.42
Minority Interest	2032.55	1972.58	1823.61	1642.92
Other Liabilities, Total	-43528.67	-43334.13	-44725.18	-46172.13

Total Equity

251644.58

260410.05

257320

258019.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9096.62	9096.62	9096.62	9096.62
Additional Paid-In Capital	29436.57	29434.26	32427.94	32455.29
Retained Earnings (Accumulated Deficit)	205231.06	213907.25	211053.94	211587.36
Treasury Stock - Common	-0.166	-0.166	-0.166	-0.166
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7880.51	7972.09	4741.67	4880.24

Total Liabilities & Shareholders' Equity

371415.95

379598.79

377265.47

381652.55

Total Common Shares Outstanding

18.19

Total Preferred Shares Outstanding

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

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