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InnoDep Inc (303530)

KOSDAQ

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10,970 -70 -0.63%

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

Volume: 33,010
Bid/Ask: 10,970 / 10,990
Day's Range: 10,970 - 11,230

Type: Equity

Market: South Korea

ISIN: KR7303530000

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303530 Balance Sheet

Featured here, the Balance Sheet for InnoDep 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

33329.92

33196.62

36510.7

30017.06

Cash and Short Term Investments	17856.8	14800.28	17509.98	16543.96
Cash	-	-	-	-
Cash & Equivalents	17418.7	14338.32	17176.88	8211.93
Short Term Investments	333.1	461.96	333.1	3333.1
Total Receivables, Net	5206.76	3582.27	4811.89	3707.43
Accounts Receivables - Trade, Net	4423.01	2233.84	3616.64	3260.36
Total Inventory	7154.13	9893.38	8964.33	6613.12
Prepaid Expenses	223.13	162.92	203.55	206.87
Other Current Assets, Total	2889.09	4757.77	5020.95	2945.69

Total Assets

54127.7

52675.49

56850.01

49397.25

Property/Plant/Equipment, Total - Net	12397.61	12562.94	12806.34	12801.25
Property/Plant/Equipment, Total - Gross	17002.45	16670.84	16485.54	16103.85
Accumulated Depreciation, Total	-4604.83	-4107.9	-3679.2	-3302.6
Goodwill, Net	-	-	-	-
Intangibles, Net	3034.84	2895.2	2756.8	2490.21
Long Term Investments	1798.9	1783.66	1908.46	199.48
Note Receivable - Long Term	733.74	1348.43	1195.25	347.06
Other Long Term Assets, Total	2903.68	1557.82	2240.75	3340.78
Other Assets, Total	5987.32	12210.1	10133.45	14831.88

Total Current Liabilities

12688.22

15847.22

18940.38

11165.5

Accounts Payable	3719.41	4539.8	5895.81	4601.94
Payable/Accrued	-	-	-	-
Accrued Expenses	1679.61	1329.9	1011.76	547.49
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	764.19	735.84	712.66	699.07
Other Current liabilities, Total	6525.02	9241.68	11320.15	5317.01

Total Liabilities

14944.02

18167.24

21332.5

13660.79

Total Long Term Debt	1581.19	1730.27	1856.5	2012.32
Long Term Debt	-	-	-	-
Capital Lease Obligations	1581.19	1730.27	1856.5	2012.32
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	674.61	589.76	535.62	482.96

Total Equity

39183.68

34508.25

35517.51

35736.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3669.65	3669.65	3669.65	3669.65
Additional Paid-In Capital	32973.29	32973.29	32973.29	32973.29
Retained Earnings (Accumulated Deficit)	5556.8	881.37	1890.63	2109.58
Treasury Stock - Common	-3016.06	-3016.06	-3016.06	-3016.06
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0	-	-0.001	-

Total Liabilities & Shareholders' Equity

54127.7

52675.49

56850.01

49397.25

Total Common Shares Outstanding

7.19

7.11

Total Preferred Shares Outstanding

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

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