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EG Co Ltd (037370)

KOSDAQ

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8,790 +30 +0.34%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 27,479
Bid/Ask: 8,730 / 8,790
Day's Range: 8,680 - 8,850

Type: Equity

Market: South Korea

ISIN: KR7037370004

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037370 Balance Sheet

Featured here, the Balance Sheet for EG 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

18757.42

18353.02

19218.03

31995.83

Cash and Short Term Investments	4940.26	5767.77	4999.02	12467.71
Cash	-	-	-	-
Cash & Equivalents	4890.26	5175.5	3451.02	11923.07
Short Term Investments	50	592.27	1548	544.64
Total Receivables, Net	6371.17	5837.13	7021.91	11283.68
Accounts Receivables - Trade, Net	5460.98	5196.28	6714.56	10834.74
Total Inventory	3961.22	4519.88	3967.52	3675.87
Prepaid Expenses	199.16	311.68	587.59	227.59
Other Current Assets, Total	3285.61	1916.57	2642	4340.99

Total Assets

149459.12

144057.52

143244.69

154535.08

Property/Plant/Equipment, Total - Net	87582.77	83472.73	81821.99	79973.32
Property/Plant/Equipment, Total - Gross	104673.72	96758.13	81821.99	93723.42
Accumulated Depreciation, Total	-17090.95	-13285.39	-	-13750.1
Goodwill, Net	-	-	-	-
Intangibles, Net	961.16	926.08	838.05	850.6
Long Term Investments	7372.32	3539.76	3536	3533.1
Note Receivable - Long Term	907.19	637.79	303.54	444.39
Other Long Term Assets, Total	34408.43	37310.01	37366.01	37502.47
Other Assets, Total	1305.69	1650.56	1604.01	-2037.88

Total Current Liabilities

29884.33

25137.34

19228.33

25514.08

Accounts Payable	3160.06	2834.46	3759.81	11453.57
Payable/Accrued	-	-	-	-
Accrued Expenses	1690.27	1298.8	1095.83	890.34
Notes Payable/Short Term Debt	17500	15301	8551	5000
Current Port. of LT Debt/Capital Leases	156.46	154.43	112.9	2129.03
Other Current liabilities, Total	7377.55	5548.65	5708.8	6041.14

Total Liabilities

116540.43

107663.38

102300.16

108424.61

Total Long Term Debt	81153.07	77324.85	77430.23	77398.83
Long Term Debt	81019.44	77177.49	77181.36	77159.52
Capital Lease Obligations	133.64	147.36	248.87	239.31
Deferred Income Tax	3096.05	2330.92	2921.62	2690.39
Minority Interest	-26826.16	-19537.89	-17958.46	-14093.54
Other Liabilities, Total	11733.14	7107.17	12127.45	9844.25

Total Equity

32918.69

36394.14

40944.53

46110.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8624.97	8624.97	8624.97	8624.97
Additional Paid-In Capital	43741.88	43741.88	43741.88	41828.43
Retained Earnings (Accumulated Deficit)	-1868.5	-6353.82	-3374.48	-153.89
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-17579.66	-9618.9	-8047.84	-4189.05

Total Liabilities & Shareholders' Equity

149459.12

144057.52

143244.69

154535.08

Total Common Shares Outstanding

14.58

8.62

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	037370	8,790	+30	+0.34%

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