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GOC Co Ltd (135160)

KONEX

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390 +0 +0.00%

28/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 390 / 497
Day's Range: 170 - 390

Type: Equity

Market: South Korea

ISIN: KR7135160000

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135160 Balance Sheet

Featured here, the Balance Sheet for GOC 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).

Advanced Balance Sheet

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Period Ending:

2021

31/12

2020

31/12

2019

31/12

2018

31/12

Total Current Assets

42856.07

41744.47

43533.13

36990.99

Cash and Short Term Investments	284.68	240.16	2357.59	808.82
Cash	-	-	-	-
Cash & Equivalents	279.92	236.56	2071.99	735.22
Short Term Investments	4.76	3.6	285.6	73.6
Total Receivables, Net	29200.55	30926.44	30809.29	25611.09
Accounts Receivables - Trade, Net	23654.37	17239.32	19563.84	17211.17
Total Inventory	8238.22	7741.74	8643.25	8658.82
Prepaid Expenses	4221.11	2200.31	1087.17	1435.03
Other Current Assets, Total	911.51	635.82	635.82	477.24

Total Assets

74600.55

83620.6

57378

50734.87

Property/Plant/Equipment, Total - Net	24746.56	33416.21	9498.13	9750.08
Property/Plant/Equipment, Total - Gross	36105.83	44134.44	19842.54	19048.13
Accumulated Depreciation, Total	-11359.27	-10718.22	-10344.41	-9298.05
Goodwill, Net	-	-	-	-
Intangibles, Net	86.12	127.25	146.88	142.5
Long Term Investments	5454.68	5771.32	2823.28	3244.52
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1457.13	2561.34	1376.58	606.78
Other Assets, Total	-	-	-	-

Total Current Liabilities

33259.9

38665.61

28908.98

19555.87

Accounts Payable	13124.34	11514.85	10454.73	6006.75
Payable/Accrued	-	-	-	-
Accrued Expenses	336.1	275.64	213.27	216.42
Notes Payable/Short Term Debt	10884.1	12629.25	7227.46	8193.71
Current Port. of LT Debt/Capital Leases	3964.97	8493.64	8062.04	2583.2
Other Current liabilities, Total	4950.39	5752.23	2951.48	2555.78

Total Liabilities

51265.16

56815.59

41987.33

35746.08

Total Long Term Debt	15483.85	15723.05	11025.3	14535.25
Long Term Debt	15483.85	14871.4	11025.3	14535.25
Capital Lease Obligations	-	851.65	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2521.42	2426.93	2053.05	1654.97

Total Equity

23335.39

26805

15390.67

14988.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	347.22	347.22	347.22	347.22
Common Stock, Total	4788.17	4788.17	3405.56	3405.56
Additional Paid-In Capital	9599.54	9672.5	3717.98	3717.98
Retained Earnings (Accumulated Deficit)	8223.72	6745.21	6858.76	6637.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	376.73	5251.91	1061.15	880.44
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

74600.55

83620.6

57378

50734.87

Total Common Shares Outstanding

9.58

6.81

Total Preferred Shares Outstanding

0.44

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

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