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Neooto Co Ltd (212560)

KOSDAQ

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9,770 -340 -3.36%

02:47:23 - Closed. Currency in KRW ( Disclaimer )

Volume: 65,074
Bid/Ask: 9,770 / 9,780
Day's Range: 9,760 - 10,110

Type: Equity

Market: South Korea

ISIN: KR7212560007

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212560 Balance Sheet

Featured here, the Balance Sheet for Neooto 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

74959.95

72011.15

62392.29

62034.85

Cash and Short Term Investments	36856.85	29165.99	23440.07	23888.6
Cash	-	-	-	-
Cash & Equivalents	24257.62	24333.18	23440.07	19833.24
Short Term Investments	12599.23	4832.81	-	4055.36
Total Receivables, Net	23628.78	28113.99	26333.81	23946.79
Accounts Receivables - Trade, Net	22768.64	27242.25	25388.85	23015.92
Total Inventory	12675.52	12613.64	10300.82	12035.57
Prepaid Expenses	1580.22	1859.26	1665.48	1897.98
Other Current Assets, Total	218.57	258.27	652.12	265.9

Total Assets

164759.92

164135.32

154216.36

154735.56

Property/Plant/Equipment, Total - Net	77730.77	79887.35	80225.85	80980.78
Property/Plant/Equipment, Total - Gross	231183.31	230196.92	228231.24	226404.51
Accumulated Depreciation, Total	-153452.54	-150309.57	-148005.38	-145423.73
Goodwill, Net	-	-	-	-
Intangibles, Net	644.1	660.57	655.68	692.48
Long Term Investments	6430.3	6572.34	6576.26	6650.49
Note Receivable - Long Term	764.14	770.41	914.13	869.41
Other Long Term Assets, Total	82.39	65.31	405.07	65.21
Other Assets, Total	6872.95	-5369.33	-11388.84	-3216.75

Total Current Liabilities

54534.94

57126.22

52246.1

47816.46

Accounts Payable	24083.25	24109.83	17907.83	20306.34
Payable/Accrued	-	-	-	-
Accrued Expenses	6559.2	7451.91	6134.66	7195.72
Notes Payable/Short Term Debt	2000	2000	2000	-
Current Port. of LT Debt/Capital Leases	16434.53	17081.97	17318.24	11375.75
Other Current liabilities, Total	5457.96	6482.52	8885.37	8938.65

Total Liabilities

57764.4

61136.6

54867.77

57869.73

Total Long Term Debt	3058.15	3848.76	2420.42	9852.09
Long Term Debt	2895.81	3716.62	2270.76	9708.23
Capital Lease Obligations	162.34	132.14	149.67	143.87
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1828.69	-1838.37	-1798.75	201.18

Total Equity

106995.52

102998.72

99348.59

96865.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3937.48	3937.48	3937.48	3937.48
Additional Paid-In Capital	11047.74	11047.74	11047.74	11047.74
Retained Earnings (Accumulated Deficit)	90416	86406.56	82790.71	80287.48
Treasury Stock - Common	-3.2	-3.2	-3.2	-3.2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1597.49	1610.14	1575.85	1596.33

Total Liabilities & Shareholders' Equity

164759.92

164135.32

154216.36

154735.56

Total Common Shares Outstanding

7.87

Total Preferred Shares Outstanding

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

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