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Neosem Inc (253590)

KOSDAQ

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11,680 -130 -1.10%

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

Volume: 786,998
Bid/Ask: 11,680 / 11,690
Day's Range: 11,550 - 11,930

Type: Equity

Market: South Korea

ISIN: KR7253590004

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253590 Balance Sheet

Featured here, the Balance Sheet for Neosem Inc, 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

71123.78

68252.46

89240.35

87648.65

Cash and Short Term Investments	42287.17	36399.51	43364.72	46870.39
Cash	-	-	-	-
Cash & Equivalents	29923.24	24912.89	33305.87	24359.69
Short Term Investments	12363.93	11486.62	8008.52	20356.69
Total Receivables, Net	9623.12	14642.37	17610.5	13475.5
Accounts Receivables - Trade, Net	9558.06	14642.37	17610.5	13475.5
Total Inventory	17293.2	15239.8	24855.21	23131.79
Prepaid Expenses	843.35	-	-	-
Other Current Assets, Total	1076.94	1970.78	3409.92	4170.98

Total Assets

106442.4

102938.92

121111.18

119642.06

Property/Plant/Equipment, Total - Net	22943.57	21816.04	19504.96	19652.21
Property/Plant/Equipment, Total - Gross	27836.76	26636.34	24183.89	24166.59
Accumulated Depreciation, Total	-4893.19	-4820.3	-4678.94	-4514.39
Goodwill, Net	7655.57	7984.49	7794.5	7741.06
Intangibles, Net	2116.24	2233.64	2227.17	2253.87
Long Term Investments	13	-	-	-
Note Receivable - Long Term	65.06	-	-	-
Other Long Term Assets, Total	1582.84	1506.21	1737.06	1745.57
Other Assets, Total	22118.35	15200.91	21320.63	36938.67

Total Current Liabilities

16537.15

19375.32

50959.06

54826.9

Accounts Payable	7233.55	3125.32	1536.96	4272.36
Payable/Accrued	-	-	-	-
Accrued Expenses	598.93	-	-	-
Notes Payable/Short Term Debt	3200	1700	1700	1700
Current Port. of LT Debt/Capital Leases	697.8	9201.95	20029	20045.99
Other Current liabilities, Total	4806.87	5348.05	27693.1	28808.55

Total Liabilities

19633.62

22654.42

54243.92

58218.93

Total Long Term Debt	1447.38	1585.24	1615.36	1783.41
Long Term Debt	919.36	990.08	1060.8	1131.52
Capital Lease Obligations	528.02	595.16	554.56	651.89
Deferred Income Tax	1390.15	1434.92	1410.56	1391.09
Minority Interest	-	-	-	-
Other Liabilities, Total	-2941.06	-1441.06	-1441.06	-1482.46

Total Equity

86808.78

80284.5

66867.26

61423.13

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4344.62	4150.03	3845.46	3845.46
Additional Paid-In Capital	37219.49	31046.23	20032.86	20032.86
Retained Earnings (Accumulated Deficit)	49519.21	48759.49	47383.25	42297.32
Treasury Stock - Common	-5447.46	-5447.46	-5447.46	-5447.46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1172.93	1776.2	1053.15	694.94

Total Liabilities & Shareholders' Equity

106442.4

102938.92

121111.18

119642.06

Total Common Shares Outstanding

41.32

39.37

36.36

36.33

Total Preferred Shares Outstanding

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

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