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Hyosung ONB Co Ltd (097870)

KOSDAQ

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7,280 +10 +0.14%

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

Volume: 23,008
Bid/Ask: 7,280 / 7,290
Day's Range: 7,190 - 7,330

Type: Equity

Market: South Korea

ISIN: KR7097870000

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097870 Balance Sheet

Featured here, the Balance Sheet for Hyosung ONB 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

32131.45

24913.21

32795.38

32310.01

Cash and Short Term Investments	13010.15	4981.18	14212.66	9780.27
Cash	-	-	-	-
Cash & Equivalents	1011.09	654.86	9081.6	4274.56
Short Term Investments	1821.96	1831.77	634.78	502.41
Total Receivables, Net	8493.19	11182.59	10796.14	9579.57
Accounts Receivables - Trade, Net	8297.82	10977.4	10660.07	9579.57
Total Inventory	9621.62	7895.8	6753.25	11324.32
Prepaid Expenses	510.23	214.44	335.41	609.75
Other Current Assets, Total	496.25	639.2	697.93	1016.09

Total Assets

88450.47

85258.37

87922.29

86595.09

Property/Plant/Equipment, Total - Net	27707.67	27830.83	27636.17	27734.88
Property/Plant/Equipment, Total - Gross	47606.1	47425.47	46924.44	46652.82
Accumulated Depreciation, Total	-19898.44	-19594.64	-19288.28	-18917.94
Goodwill, Net	-	-	-	-
Intangibles, Net	7.1	7.31	7.55	63.82
Long Term Investments	28190.57	32108.71	27074.64	25971.73
Note Receivable - Long Term	195.37	205.2	136.07	-
Other Long Term Assets, Total	413.68	398.3	408.56	514.64
Other Assets, Total	13623.74	1678.73	1786.09	8266.55

Total Current Liabilities

11414.04

10446.63

12865.4

12276.73

Accounts Payable	1856.06	2167.95	1887.36	1482.75
Payable/Accrued	-	-	-	-
Accrued Expenses	125.34	145.1	175.89	162.3
Notes Payable/Short Term Debt	7300.16	6223.47	7910.78	8136.3
Current Port. of LT Debt/Capital Leases	75.01	94.13	109.74	85.62
Other Current liabilities, Total	2057.47	1815.98	2781.62	2409.77

Total Liabilities

13071.89

11973.68

14169.14

13687.42

Total Long Term Debt	926	926.83	660.4	707.37
Long Term Debt	810	810	510	540
Capital Lease Obligations	116	116.83	150.4	167.37
Deferred Income Tax	731.85	600.22	643.34	703.32
Minority Interest	839.09	849.24	866.67	902.33
Other Liabilities, Total	-8139.25	-7072.71	-8777.45	-9038.63

Total Equity

75378.57

73284.69

73753.16

72907.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4245	4245	4245	4245
Additional Paid-In Capital	13558.76	13558.76	13558.76	13558.76
Retained Earnings (Accumulated Deficit)	56306.25	54066.85	54460.07	53795.22
Treasury Stock - Common	-2524.8	-2524.8	-2524.8	-2524.8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3793.37	3938.89	4014.13	3833.48

Total Liabilities & Shareholders' Equity

88450.47

85258.37

87922.29

86595.09

Total Common Shares Outstanding

8.19

Total Preferred Shares Outstanding

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

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