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KD Chem Co Ltd (221980)

KOSDAQ

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12,640 +10 +0.08%

02:11:30 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,754
Bid/Ask: 12,640 / 12,660
Day's Range: 12,590 - 12,670

Type: Equity

Market: South Korea

ISIN: KR7221980006

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221980 Balance Sheet

Featured here, the Balance Sheet for KD Chem 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

82897.38

74977.16

80334.31

69255.9

Cash and Short Term Investments	45677.67	39104.75	43964.81	33072.47
Cash	-	-	-	-
Cash & Equivalents	29713.76	39104.75	10685.09	8325.64
Short Term Investments	15963.91	-	33278.51	24746.83
Total Receivables, Net	23524	23728.43	23391.32	22875.04
Accounts Receivables - Trade, Net	13378.17	13840.11	13559.53	12965.33
Total Inventory	12652.3	11264.23	12417.97	12587.7
Prepaid Expenses	77.96	39.88	58.74	48.22
Other Current Assets, Total	965.44	839.87	501.46	672.46

Total Assets

131135.83

123449.47

124593.3

122955.15

Property/Plant/Equipment, Total - Net	13532.62	13365.73	13248.23	13378.67
Property/Plant/Equipment, Total - Gross	13807.81	22309.35	13470.14	13575.01
Accumulated Depreciation, Total	-275.18	-8943.62	-221.91	-196.34
Goodwill, Net	-	-	-	-
Intangibles, Net	35.31	37.61	39.9	24.2
Long Term Investments	26685.89	26973.25	23211.04	32648.86
Note Receivable - Long Term	645.83	388.32	331.8	409.71
Other Long Term Assets, Total	108.54	301.63	53.02	52.72
Other Assets, Total	23433.74	5669.77	40014.64	32226.75

Total Current Liabilities

31382.01

23660.87

23866.13

23306.79

Accounts Payable	1489.46	672.14	1195.39	1321.76
Payable/Accrued	-	-	-	-
Accrued Expenses	464.58	928.81	455.61	546.53
Notes Payable/Short Term Debt	25000	20000	20000	20000
Current Port. of LT Debt/Capital Leases	104.77	113.94	124.64	131.49
Other Current liabilities, Total	4323.2	1945.99	2090.49	1307

Total Liabilities

31583.44

23890.94

24629.1

24935.93

Total Long Term Debt	147.3	171.38	175.49	181.26
Long Term Debt	-	-	-	-
Capital Lease Obligations	147.3	171.38	175.49	181.26
Deferred Income Tax	-	-	186.77	1092.23
Minority Interest	-	-	-	-
Other Liabilities, Total	-24945.88	-19941.32	-19599.29	-19644.34

Total Equity

99552.39

99558.54

99964.2

98019.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2017.4	2017.4	2017.4	2017.4
Additional Paid-In Capital	18665.15	18665.15	18665.15	18665.15
Retained Earnings (Accumulated Deficit)	80520.2	80549.92	80937.53	79002.95
Treasury Stock - Common	-2962.53	-2982.51	-2982.51	-2982.51
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1312.16	1308.58	1326.64	1316.23

Total Liabilities & Shareholders' Equity

131135.83

123449.47

124593.3

122955.15

Total Common Shares Outstanding

3.83

3.82

Total Preferred Shares Outstanding

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

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