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Namu Tech Co Ltd (242040)

KOSDAQ

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2,185 -20 -0.91%

02:19:37 - Closed. Currency in KRW ( Disclaimer )

Volume: 97,077
Bid/Ask: 2,185 / 2,195
Day's Range: 2,180 - 2,230

Type: Equity

Market: South Korea

ISIN: KR7242040004

S/N: 242040

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242040 Balance Sheet

Featured here, the Balance Sheet for Namu Tech 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

55748.46

45257.72

40221.31

44440.38

Cash and Short Term Investments	18617.18	18882.86	16857.98	18699.02
Cash	-	-	-	-
Cash & Equivalents	12209.62	7927.41	8125	11940.68
Short Term Investments	5654.57	6072.67	6565.71	6561.81
Total Receivables, Net	28656.95	14221.59	9820.02	14104.54
Accounts Receivables - Trade, Net	27902.25	13840.71	9430.17	13550.42
Total Inventory	4925.83	6903.83	8710.47	6764.95
Prepaid Expenses	172.01	125.73	158.25	480.88
Other Current Assets, Total	3376.49	5123.71	4674.6	4390.98

Total Assets

101457.16

91594.79

86833.59

91411.3

Property/Plant/Equipment, Total - Net	30994.83	31091.96	31225.27	31302.35
Property/Plant/Equipment, Total - Gross	33819.93	33507	33361.61	33304.36
Accumulated Depreciation, Total	-2825.1	-2415.04	-2136.34	-2002.01
Goodwill, Net	5952.54	5952.54	5952.54	5952.54
Intangibles, Net	4867.64	5062.57	5250.23	5415.5
Long Term Investments	3098.42	3398.74	3249.59	3204.24
Note Receivable - Long Term	154.11	172.14	218.09	269
Other Long Term Assets, Total	670.02	669.79	736.95	862.39
Other Assets, Total	-13221.23	9131.61	12667.47	4328.76

Total Current Liabilities

37625.2

28616.9

37496.12

32500.77

Accounts Payable	19061.31	8725.79	9760.1	13506.02
Payable/Accrued	-	-	-	-
Accrued Expenses	980.16	717.56	649.88	488.71
Notes Payable/Short Term Debt	3800	5300	12278.42	8390.72
Current Port. of LT Debt/Capital Leases	6322.01	6282.84	9324.97	5025.29
Other Current liabilities, Total	7461.71	7590.71	5482.75	5090.04

Total Liabilities

56799.35

45866.1

44160.54

47826.68

Total Long Term Debt	17334.71	16308.86	5743.5	14314.85
Long Term Debt	16856.53	15818.04	5228.4	13821.25
Capital Lease Obligations	478.18	490.82	515.1	493.6
Deferred Income Tax	1553.55	940.34	920.92	1011.05
Minority Interest	4357.8	4336.92	3801.48	4289.46
Other Liabilities, Total	-7871.91	-9636.92	-16079.9	-19670.9

Total Equity

44657.82

45728.69

42673.05

43584.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3460.63	3460.63	3460.63	3460.63
Additional Paid-In Capital	26336.09	25811.65	23555.69	23527.7
Retained Earnings (Accumulated Deficit)	7712.86	9568.9	9284.5	9854.67
Treasury Stock - Common	-2552.81	-2552.81	-2552.81	-2552.81
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9701.05	9440.33	8925.04	9294.44

Total Liabilities & Shareholders' Equity

101457.16

91594.79

86833.59

91411.3

Total Common Shares Outstanding

33.53

33.14

Total Preferred Shares Outstanding

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

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