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Kumho Petro Chemical (011780)

Seoul

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128,600 -1600 -1.23%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 61,381
Bid/Ask: 128,600 / 128,700
Day's Range: 128,100 - 131,900

Type: Equity

Market: South Korea

ISIN: KR7011780004

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011780 Balance Sheet

Featured here, the Balance Sheet for Kumho Petro Chemical, 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

2571407.56

2753672.98

2576310.73

2977330.24

Cash and Short Term Investments	989281.49	1118899.65	912316.67	1175074.65
Cash	-	-	-	-
Cash & Equivalents	452439.49	604320.65	426259.23	521390.2
Short Term Investments	536842	514579	486057.44	653684.45
Total Receivables, Net	776590.5	825603.75	762618.23	867059.38
Accounts Receivables - Trade, Net	741633.87	796805.45	727363.23	814991.38
Total Inventory	745609.38	751815.92	840542.22	872623.02
Prepaid Expenses	42917.67	49142	56913	49474.54
Other Current Assets, Total	17008.53	8211.67	3920.61	13098.65

Total Assets

7979694.63

7941419.42

7658262.1

7986632.57

Property/Plant/Equipment, Total - Net	4039182.85	3920466.84	3841844.07	3763801.5
Property/Plant/Equipment, Total - Gross	7782955.85	7620118.84	7487732.07	7368009.5
Accumulated Depreciation, Total	-3743773	-3699652	-3645888	-3604208
Goodwill, Net	3685	3685	3685	3685
Intangibles, Net	28563.48	33346.21	34506	36020.5
Long Term Investments	1124882.04	1093182.5	1055431.38	1062395.75
Note Receivable - Long Term	34728.63	28585.3	35060	51884
Other Long Term Assets, Total	146218.76	127108.97	136312.34	131705.46
Other Assets, Total	588852.36	459172.75	578269.63	684224.87

Total Current Liabilities

1529933.39

1592167.38

1435011.09

1769583.71

Accounts Payable	493975.75	561840.36	350676.5	498864.07
Payable/Accrued	-	-	-	-
Accrued Expenses	52408	47235.56	20982	17565
Notes Payable/Short Term Debt	346082.25	323633	354917.74	418952.89
Current Port. of LT Debt/Capital Leases	190583.77	182237.93	179010.5	158444.96
Other Current liabilities, Total	446883.63	477220.53	529424.36	675756.8

Total Liabilities

2145675.09

2207022.43

1983532.91

2353952.89

Total Long Term Debt	346217.16	330513.82	264017.72	275974.32
Long Term Debt	294814.79	276300.55	208907.28	219622.99
Capital Lease Obligations	51402.38	54213.27	55110.45	56351.33
Deferred Income Tax	96057.36	107642.43	108730.61	130398.23
Minority Interest	4522.6	4469.66	1504.61	1436.09
Other Liabilities, Total	-177137.67	-846596.85	-180648.86	-933735.35

Total Equity

5834019.54

5734396.98

5674729.19

5632679.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	167455.88	167455.88	167455.88	167455.88
Additional Paid-In Capital	403535.3	378128.73	378128.73	378017.23
Retained Earnings (Accumulated Deficit)	5391661.54	5380497.13	5280675.63	5157160.81
Treasury Stock - Common	-37603.93	-137651.98	-104027.13	-37603.93
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-91029.24	-54032.78	-47503.92	-32350.3

Total Liabilities & Shareholders' Equity

7979694.63

7941419.42

7658262.1

7986632.57

Total Common Shares Outstanding

23.3

26.85

24.07

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	011780	128,600	-1600	-1.23%

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