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Nordmason Co Ltd (317860)

KONEX

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4,100 -150 -3.53%

00:57:23 - Real-time Data. Currency in KRW ( Disclaimer )

Volume: 320
Bid/Ask: 4,090 / 4,100
Day's Range: 4,100 - 4,100

Type: Equity

Market: South Korea

ISIN: KR7317860005

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317860 Balance Sheet

Featured here, the Balance Sheet for Nordmason 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).

Advanced Balance Sheet

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Period Ending:

2021

31/12

2020

31/12

2019

31/12

2018

31/12

Total Current Assets

9830.96

8902.64

7828.78

8809.68

Cash and Short Term Investments	1047.2	747.31	1347.32	645.65
Cash	-	-	-	-
Cash & Equivalents	1041.2	737.31	1303.32	141.56
Short Term Investments	6	10	44	504.09
Total Receivables, Net	5182.07	4081.02	2857.91	2086.01
Accounts Receivables - Trade, Net	4903.83	3843.42	2493.82	1853.93
Total Inventory	3022.95	3948.52	3370.62	5352.28
Prepaid Expenses	152.81	-	433.43	725.74
Other Current Assets, Total	425.93	125.8	252.93	-0

Total Assets

14085.84

13207.6

11365.36

10945.11

Property/Plant/Equipment, Total - Net	961.44	1148.15	1068.3	938.19
Property/Plant/Equipment, Total - Gross	2602.35	-	2474.79	1367.48
Accumulated Depreciation, Total	-1640.91	-	-1406.48	-429.29
Goodwill, Net	-	-	-	-
Intangibles, Net	61.57	99.73	142.12	48.98
Long Term Investments	40.98	1227.85	897.71	26.39
Note Receivable - Long Term	2594.11	1081.21	409.81	434.94
Other Long Term Assets, Total	596.76	748.02	1018.63	686.92
Other Assets, Total	-	-	-	-

Total Current Liabilities

2698.69

2282.21

1992.13

2712.12

Accounts Payable	316.92	649.21	738.71	291.39
Payable/Accrued	-	258.36	388.67	-
Accrued Expenses	3.63	-	1.99	2.68
Notes Payable/Short Term Debt	1800	813.45	800	700
Current Port. of LT Debt/Capital Leases	318.75	477.53	414.16	1468.72
Other Current liabilities, Total	259.38	83.66	64.75	249.32

Total Liabilities

3783.32

3165.79

2588.64

2897.68

Total Long Term Debt	573.07	213.71	-	-
Long Term Debt	500	-	-	-
Capital Lease Obligations	73.07	213.71	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	511.56	669.87	596.5	185.56

Total Equity

10302.52

10041.81

8776.72

8047.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1882.63	1879.13	1867.53	1749.67
Additional Paid-In Capital	10884.58	10739.16	10660.4	8806.85
Retained Earnings (Accumulated Deficit)	-2234.54	-2371.7	-3630.67	-2969.86
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-230.15	-204.78	-120.54	460.76

Total Liabilities & Shareholders' Equity

14085.84

13207.6

11365.36

10945.11

Total Common Shares Outstanding

3.77

3.76

3.74

3.5

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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