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ICH Co Ltd (368600)

KOSDAQ

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5,620.00 +60.00 +1.08%

02:40:35 - Closed. Currency in KRW ( Disclaimer )

Volume: 56,246
Bid/Ask: 5,560.00 / 5,620.00
Day's Range: 5,370.00 - 5,660.00

Type: Equity

Market: South Korea

ISIN: KR7368600003

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368600 Balance Sheet

Featured here, the Balance Sheet for ICH 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

35601.4

32801.72

35851.96

39414.64

Cash and Short Term Investments	6036.68	5794.53	11327.61	13185.72
Cash	-	-	-	-
Cash & Equivalents	4437.68	5259.28	11227.46	9154.56
Short Term Investments	1599	535.25	100.15	92.14
Total Receivables, Net	10995	6835.99	4748.62	6097.23
Accounts Receivables - Trade, Net	10212.19	6548.65	4632.99	5214.32
Total Inventory	13844.95	10797.8	11337.59	11930.41
Prepaid Expenses	910.9	370.1	168.14	2922.87
Other Current Assets, Total	3813.87	9003.3	8270	5278.4

Total Assets

119453.4

111825

114329.41

118177.88

Property/Plant/Equipment, Total - Net	61505.3	55643.54	55602.83	56231.1
Property/Plant/Equipment, Total - Gross	71356.88	55643.54	55602.83	56231.1
Accumulated Depreciation, Total	-9851.58	-	-	-
Goodwill, Net	12031.81	-	-	12245.1
Intangibles, Net	504.86	12537.06	12537.45	501.86
Long Term Investments	1254.59	2265.41	2237.2	3173.97
Note Receivable - Long Term	763.16	19.89	9.49	775.85
Other Long Term Assets, Total	1941.76	3796.42	3958.75	3922.48
Other Assets, Total	14896.15	18548.66	19206.49	17938.54

Total Current Liabilities

35860.34

32771.23

30297.72

28734.69

Accounts Payable	8345.04	5672.8	3923.5	4905.82
Payable/Accrued	-	-	-	-
Accrued Expenses	460.86	340.77	311	231.22
Notes Payable/Short Term Debt	12500	10500	10500	10500
Current Port. of LT Debt/Capital Leases	8905.88	8980.14	8734.08	1560.15
Other Current liabilities, Total	5648.55	7277.51	6829.13	11537.5

Total Liabilities

64918.81

60413.61

57814.97

58696.09

Total Long Term Debt	25793.44	24440.72	24298.36	29593.03
Long Term Debt	24949.22	23591.93	23392.24	28721.09
Capital Lease Obligations	844.22	848.79	906.12	871.94
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-9234.97	-7298.34	-7281.1	-10131.64

Total Equity

54534.59

51411.4

56514.44

59481.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8769.17	8497.13	8497.13	8497.13
Additional Paid-In Capital	45638.25	43407.52	43407.52	43046.44
Retained Earnings (Accumulated Deficit)	1107.23	186.1	5123.49	8875.64
Treasury Stock - Common	-2515.54	-2515.54	-2515.54	-2515.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1535.48	1836.19	2001.84	1578.12

Total Liabilities & Shareholders' Equity

119453.4

111825

114329.41

118177.88

Total Common Shares Outstanding

16.91

16.64

Total Preferred Shares Outstanding

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

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