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Aekyung Industrial Co Ltd (018250)

Seoul

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20,250 0 0.00%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 65,718
Bid/Ask: 20,250 / 20,300
Day's Range: 19,770 - 20,750

Type: Equity

Market: South Korea

ISIN: KR7018250001

S/N: 701825000

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018250 Balance Sheet

Featured here, the Balance Sheet for Aekyung Industrial 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

263487.65

292200.25

283987.35

270304.55

Cash and Short Term Investments	115542.21	124777.15	126797.73	133584.93
Cash	-	-	-	-
Cash & Equivalents	65172.41	80404.4	82141.64	87884.25
Short Term Investments	50305.65	44305.65	44357.01	45027.36
Total Receivables, Net	66756.62	80215.98	68391.46	57209.2
Accounts Receivables - Trade, Net	-	76398.23	63908.77	55435.52
Total Inventory	78126.95	83914.72	86128.24	77263.48
Prepaid Expenses	2147.1	2432.57	1677.72	1171.74
Other Current Assets, Total	914.77	859.84	992.2	1075.19

Total Assets

482372.6

508100.08

497770.59

478141.86

Property/Plant/Equipment, Total - Net	172222.37	176140.56	175476.28	169896.14
Property/Plant/Equipment, Total - Gross	172222.37	176140.56	175476.28	169896.14
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6007.23	10059.54	10059.54	10059.54
Intangibles, Net	7480.21	6437.82	6729.07	7083.74
Long Term Investments	3192.4	3306.44	3407.27	3543.6
Note Receivable - Long Term	2803.75	3582.74	4277.69	1773.68
Other Long Term Assets, Total	-	17661.64	13702.35	14943.81
Other Assets, Total	67565.01	51460.16	67998.82	69140.63

Total Current Liabilities

90410.81

117599.53

119158.37

104005.5

Accounts Payable	42874.2	39932.77	54605.1	49669.6
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	683	36166	17336	5100
Current Port. of LT Debt/Capital Leases	-	698.91	650.55	787.52
Other Current liabilities, Total	34986.89	40801.85	46566.72	48448.38

Total Liabilities

94745.88

125880.09

128437.95

114987.34

Total Long Term Debt	1028.06	1037.75	1076.55	1236.99
Long Term Debt	-	-	-	-
Capital Lease Obligations	1028.06	1037.75	1076.55	1236.99
Deferred Income Tax	-	314.81	-	-
Minority Interest	483.93	538.85	604.19	638.83
Other Liabilities, Total	2140.08	-60942.85	-9737.16	1906.02

Total Equity

387626.72

382219.99

369332.63

363154.52

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	26409.94	26409.94	26409.94	26409.94
Additional Paid-In Capital	143348.03	143348.03	143348.03	143348.03
Retained Earnings (Accumulated Deficit)	236991.47	231452.12	218626.57	206474.58
Treasury Stock - Common	-15994.19	-15994.19	-15981.86	-10277.86
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3128.52	-2995.9	-3070.03	-2800.17

Total Liabilities & Shareholders' Equity

482372.6

508100.08

497770.59

478141.86

Total Common Shares Outstanding

25.7

25.97

Total Preferred Shares Outstanding

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

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