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Kolon Corp (002020)

Seoul

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16,400 +30 +0.18%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 13,992
Bid/Ask: 16,350 / 16,400
Day's Range: 16,280 - 16,460

Type: Equity

Market: South Korea

ISIN: KR7002020006

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002020 Balance Sheet

Featured here, the Balance Sheet for Kolon Corp, 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

2017259.63

1930955.41

1887699.27

1912983.86

Cash and Short Term Investments	365680.75	376502.68	396991.07	535642.18
Cash	-	-	-	-
Cash & Equivalents	355059.49	357642.89	370513.9	415881.75
Short Term Investments	-0	-	-	-0
Total Receivables, Net	1189973.54	1011789.91	991433.6	927065.92
Accounts Receivables - Trade, Net	868030.95	782848.82	760930.71	719393.24
Total Inventory	291529.47	361516.79	318493.16	280774.85
Prepaid Expenses	23706.36	17082.5	13379.78	16206.88
Other Current Assets, Total	146369.51	164063.53	167401.65	153294.05

Total Assets

5231418.96

5017416.23

4800645.62

4737245.1

Property/Plant/Equipment, Total - Net	864108.9	792604.37	776316.82	752693.79
Property/Plant/Equipment, Total - Gross	1076759.49	792604.37	776316.82	752693.79
Accumulated Depreciation, Total	-212650.59	-	-	-
Goodwill, Net	90541.52	96741.81	92210.64	48140.82
Intangibles, Net	76232.16	75461.24	81084.02	75554.43
Long Term Investments	1203347.53	1226402.3	1226457.86	1179873.94
Note Receivable - Long Term	151427.72	123707.74	121421.61	109161.22
Other Long Term Assets, Total	775193.02	640960.05	488919.75	524020.31
Other Assets, Total	-366202.25	-107825.4	-122023.08	-30747.18

Total Current Liabilities

2630756.66

2535319.06

2378983.99

2420818.35

Accounts Payable	714165.29	570356.94	559410.28	481537.87
Payable/Accrued	-	-	-	-
Accrued Expenses	65191.37	66456.9	65755.24	71363.9
Notes Payable/Short Term Debt	855547.29	973305.74	864374.3	855678.2
Current Port. of LT Debt/Capital Leases	448784.56	391894.31	365322.6	407789.22
Other Current liabilities, Total	547068.15	533305.17	524121.58	604449.17

Total Liabilities

3920885.08

3797365

3568286.25

3551985.74

Total Long Term Debt	973727.36	949560.35	888108.51	836237.79
Long Term Debt	758388.72	735456.04	691087.43	656006.34
Capital Lease Obligations	215338.64	214104.31	197021.08	180231.45
Deferred Income Tax	164849.86	116703.79	115163.48	113563.63
Minority Interest	237669.42	227967.7	237514.33	196737.3
Other Liabilities, Total	-941665.5	-2650567.19	-915858.37	-871049.52

Total Equity

1310533.88

1220051.24

1232359.37

1185259.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	68514.08	68514.08	68514.08	68514.08
Additional Paid-In Capital	117505.75	125906.32	128003.61	130895.54
Retained Earnings (Accumulated Deficit)	677051.43	577487.78	586226.02	574968
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	447462.62	448143.06	449615.66	410881.74

Total Liabilities & Shareholders' Equity

5231418.96

5017416.23

4800645.62

4737245.1

Total Common Shares Outstanding

14.07

12.63

13.7

12.63

Total Preferred Shares Outstanding

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

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	002020	16,400	+30	+0.18%

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