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Hurum Co Ltd (353190)

KOSDAQ

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1,088 +3 +0.28%

02:30:30 - Closed. Currency in KRW ( Disclaimer )

Volume: 68,180
Bid/Ask: 1,087 / 1,088
Day's Range: 1,077 - 1,130

Type: Equity

Market: South Korea

ISIN: KR7353190002

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353190 Balance Sheet

Featured here, the Balance Sheet for Hurum 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

39104.68

42235.65

33929.06

33637.62

Cash and Short Term Investments	13247.47	11153.11	10260.25	13003.17
Cash	-	-	-	-
Cash & Equivalents	10247.47	7152.1	6260.25	7003.17
Short Term Investments	3000	4001.01	4000	6000
Total Receivables, Net	9983.78	14388.64	8269.85	7342.79
Accounts Receivables - Trade, Net	9519.37	14045.24	8034.23	7263.88
Total Inventory	14670.3	13961.23	11948	10522.13
Prepaid Expenses	62.47	131.96	3.52	201.97
Other Current Assets, Total	1140.66	2600.72	3447.44	2567.56

Total Assets

75975.75

74976.38

61068.79

60394.19

Property/Plant/Equipment, Total - Net	27123.36	21862.08	20388.37	19585.28
Property/Plant/Equipment, Total - Gross	33646.29	28010.59	26030.95	24945.05
Accumulated Depreciation, Total	-6522.93	-6148.51	-5642.58	-5359.77
Goodwill, Net	3654.67	3567.94	1365.91	1365.91
Intangibles, Net	556.05	644.12	67.72	68.66
Long Term Investments	1317.6	1371.14	1327.36	1341.31
Note Receivable - Long Term	464.41	343.41	235.62	78.91
Other Long Term Assets, Total	3540.93	3503.82	3477.21	3618.16
Other Assets, Total	9505.63	7965.92	11638.77	12524.16

Total Current Liabilities

24247.22

25158.34

18965.44

20559.69

Accounts Payable	5519.18	5056.72	4230.09	3364.02
Payable/Accrued	-	-	-	-
Accrued Expenses	690.34	856.01	908.83	606.71
Notes Payable/Short Term Debt	7469.03	450	7081.17	7399.84
Current Port. of LT Debt/Capital Leases	733.99	7581.67	1043.49	1174.41
Other Current liabilities, Total	9834.67	11213.93	5701.86	8014.71

Total Liabilities

32207.58

30155.57

21320.18

23198.89

Total Long Term Debt	6882.8	3799.27	2228.25	2512.71
Long Term Debt	6520.16	3417.27	1953.27	2052.62
Capital Lease Obligations	362.64	382	274.98	460.09
Deferred Income Tax	97.11	119.27	-	-
Minority Interest	2774.86	3066.54	2440.93	2128.05
Other Liabilities, Total	-9263.43	-2437.85	-9395.6	-12036.4

Total Equity

43768.17

44820.8

39748.61

37195.29

Redeemable Preferred Stock, Total	2482.22	2423.26	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3937.84	3937.84	3897.92	3838.04
Additional Paid-In Capital	37531.73	38066.77	37073.01	36307.19
Retained Earnings (Accumulated Deficit)	-2550.9	-2298.73	-3288.37	-4703.12
Treasury Stock - Common	-1.88	-1.88	-1.88	-1.88
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2369.16	2693.54	2067.93	1755.06

Total Liabilities & Shareholders' Equity

75975.75

74976.38

61068.79

60394.19

Total Common Shares Outstanding

39.38

39.14

38.52

38.38

Total Preferred Shares Outstanding

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

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	353190	1,088	+3	+0.28%

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