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New Power Plasma Co Ltd (144960)

KOSDAQ

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6,170 -180 -2.83%

02:41:50 - Closed. Currency in KRW ( Disclaimer )

Volume: 229,373
Bid/Ask: 6,160 / 6,170
Day's Range: 6,110 - 6,400

Type: Equity

Market: South Korea

ISIN: KR7144960002

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144960 Balance Sheet

Featured here, the Balance Sheet for New Power Plasma 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

311465.78

303573.85

326890.72

296999.8

Cash and Short Term Investments	48659.25	100905.94	113228.18	93415.61
Cash	-	-	-	-
Cash & Equivalents	44439.58	92517.6	81479.36	61387.32
Short Term Investments	805	5005	18005	17505
Total Receivables, Net	68181.76	49999.03	47487.81	56691.19
Accounts Receivables - Trade, Net	63788.93	47624.62	45104.19	54778.95
Total Inventory	103248.47	83584.19	93445.36	81417.51
Prepaid Expenses	10410.91	981.84	922.16	997.34
Other Current Assets, Total	80965.39	68102.85	71807.21	64478.14

Total Assets

867351.96

673625.03

678589.6

647796.38

Property/Plant/Equipment, Total - Net	402907.76	279638.36	274293.28	275426.04
Property/Plant/Equipment, Total - Gross	402907.76	279638.36	274293.28	275426.04
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	79668.09	506.93	506.93	506.93
Intangibles, Net	17006.99	13022.97	13023.72	13461.38
Long Term Investments	19500.37	32366.51	26808.34	25107.97
Note Receivable - Long Term	4704.58	2686.16	2642.28	1912.24
Other Long Term Assets, Total	35121.1	-	34560.95	34118.46
Other Assets, Total	121621.9	111172.84	151760.57	123408.56

Total Current Liabilities

483759.5

329382.27

326892.48

289902.41

Accounts Payable	39367.72	29073.18	24468.9	26983.63
Payable/Accrued	-	-	-	-
Accrued Expenses	8367.4	6900.04	9967.65	7681.6
Notes Payable/Short Term Debt	125941.51	75488.47	44657.52	35753.19
Current Port. of LT Debt/Capital Leases	126040.92	54694.94	77565.45	83026.47
Other Current liabilities, Total	184041.95	163225.65	170232.97	136457.52

Total Liabilities

570908.39

396425

407122.58

379185.23

Total Long Term Debt	80527.99	59974.68	73593.75	81660.74
Long Term Debt	78803	58948.72	72435.72	80702.16
Capital Lease Obligations	1724.98	1025.96	1158.02	958.58
Deferred Income Tax	-	273.49	-	-
Minority Interest	51210.17	34107.95	35660.5	35847.39
Other Liabilities, Total	-170530.77	-102801.86	-73681.67	-63978.5

Total Equity

296443.57

277200.03

271467.02

268611.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4369.26	-	4369.26	4369.26
Additional Paid-In Capital	60288.75	57113.84	57423.26	57270.47
Retained Earnings (Accumulated Deficit)	195979.16	195420.33	187820.68	184936.06
Treasury Stock - Common	-13812.83	-13812.83	-13812.83	-13812.83
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	49619.22	34109.42	35666.65	35848.19

Total Liabilities & Shareholders' Equity

867351.96

673625.03

678589.6

647796.38

Total Common Shares Outstanding

40.47

40.39

Total Preferred Shares Outstanding

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

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	144960	6,170	-180	-2.83%

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