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Ko Yo Chemical Group Ltd (0827)

Hong Kong

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0.079 -0.005 -5.95%

17/05 - Closed. Currency in HKD ( Disclaimer )

Volume: 220,000
Bid/Ask: 0.075 / 0.079
Day's Range: 0.081 - 0.087

Type: Equity

Market: Hong Kong

ISIN: KYG5319F1384

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0827 Balance Sheet

Featured here, the Balance Sheet for Ko Yo Chemical Group 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

1420.86

693.78

Cash and Short Term Investments	62.93	62.93	270.3	270.3
Cash	-	-	-	-
Cash & Equivalents	62.93	62.93	270.3	270.3
Short Term Investments	-	-	-	-
Total Receivables, Net	79.25	79.25	122.84	122.84
Accounts Receivables - Trade, Net	4.44	4.44	7.1	7.1
Total Inventory	303.8	303.8	181.26	181.26
Prepaid Expenses	-	-	111.45	111.45
Other Current Assets, Total	974.89	974.89	7.93	7.93

Total Assets

6266.33

5741.49

Property/Plant/Equipment, Total - Net	3963.54	3963.54	4070.6	4070.6
Property/Plant/Equipment, Total - Gross	6289.23	6289.23	4070.6	4070.6
Accumulated Depreciation, Total	-2325.68	-2325.68	-	-
Goodwill, Net	26.2	26.2	-	-
Intangibles, Net	69.62	69.62	73.6	73.6
Long Term Investments	-	-	-	-
Note Receivable - Long Term	74.82	74.82	115.75	115.75
Other Long Term Assets, Total	795.89	795.89	880.51	880.51
Other Assets, Total	1189.64	1189.64	89.35	89.35

Total Current Liabilities

4280.59

3404.33

Accounts Payable	31.72	31.72	101.31	101.31
Payable/Accrued	-	-	-	-
Accrued Expenses	238.2	238.2	452.75	452.75
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2732.01	2732.01	1579.37	1579.37
Other Current liabilities, Total	1278.66	1278.66	1270.9	1270.9

Total Liabilities

5354.52

4784.58

Total Long Term Debt	958.47	958.47	1264.51	1264.51
Long Term Debt	955.79	955.79	1261.61	1261.61
Capital Lease Obligations	2.68	2.68	2.9	2.9
Deferred Income Tax	115.46	115.46	115.74	115.74
Minority Interest	3.71	3.71	0.701	0.701
Other Liabilities, Total	-2797.19	-3.71	-1966.64	-0.701

Total Equity

911.82

956.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	520.57	520.57	520.57	520.57
Additional Paid-In Capital	1585.18	1585.18	1548.02	1548.02
Retained Earnings (Accumulated Deficit)	-2023.32	-2023.32	-1911.1	-1911.1
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	829.38	829.38	799.42	799.42

Total Liabilities & Shareholders' Equity

6266.33

5741.49

Total Common Shares Outstanding

6028.04

Total Preferred Shares Outstanding

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

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