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Nuri Telecom Co Ltd (040160)

KOSDAQ

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3,425 +85 +2.54%

02:19:57 - Closed. Currency in KRW ( Disclaimer )

Volume: 116,548
Bid/Ask: 3,405 / 3,440
Day's Range: 3,340 - 3,530

Type: Equity

Market: South Korea

ISIN: KR7040160004

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040160 Balance Sheet

Featured here, the Balance Sheet for Nuri Telecom 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

105486.54

114635.02

118104.93

106075.73

Cash and Short Term Investments	59036.35	61834.04	49117.5	35414.97
Cash	-	-	-	-
Cash & Equivalents	13512.08	13838.86	19355.23	18696.76
Short Term Investments	43201.52	44853.34	26039.6	14052.19
Total Receivables, Net	14052.51	15566.82	17110.65	33418.63
Accounts Receivables - Trade, Net	13049.42	14420.57	15603.08	32403.54
Total Inventory	26322.76	31434.9	47492.46	33195.91
Prepaid Expenses	151.56	790.8	184.08	243.43
Other Current Assets, Total	5923.36	5008.46	4200.23	3802.79

Total Assets

152262.78

163758.34

165855.41

155833.22

Property/Plant/Equipment, Total - Net	28430.27	26582.1	25738.4	26248
Property/Plant/Equipment, Total - Gross	55536.01	53319.07	51930.06	51864.85
Accumulated Depreciation, Total	-27105.75	-26736.97	-26191.66	-25616.85
Goodwill, Net	245.09	3737.11	3737.11	3737.11
Intangibles, Net	938.72	845.9	1031.38	1112.25
Long Term Investments	1185.23	1185.23	584.16	2084.16
Note Receivable - Long Term	994.3	1135.05	1493.97	999.49
Other Long Term Assets, Total	7411.08	9813.58	9693.03	9709.3
Other Assets, Total	72292.52	75842.32	71324.33	27180.55

Total Current Liabilities

62303.01

66220.58

74070.21

67003.85

Accounts Payable	3360.76	3056.75	15909.41	8190.9
Payable/Accrued	-	-	-	-
Accrued Expenses	3652.46	3420.06	2928.1	3052.63
Notes Payable/Short Term Debt	39322.83	38707.61	43646.21	43679.86
Current Port. of LT Debt/Capital Leases	1731.84	1732.39	1732.94	1728.38
Other Current liabilities, Total	14235.11	19303.75	9853.55	10352.08

Total Liabilities

69848.15

69671.7

77122.66

70741.62

Total Long Term Debt	1281.21	1714.12	2146.85	2579.39
Long Term Debt	1249.98	1666.64	2083.3	2499.96
Capital Lease Obligations	31.23	47.48	63.55	79.43
Deferred Income Tax	-	-	-	-
Minority Interest	-101.57	28.7	135.65	52.55
Other Liabilities, Total	-32957.34	-36999.31	-42876.26	-19140718.03

Total Equity

82414.63

94086.64

88732.76

85091.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6027.77	6027.77	6027.77	6027.77
Additional Paid-In Capital	39519.94	39519.94	39519.94	39722.3
Retained Earnings (Accumulated Deficit)	41350.22	52894.16	47426.2	43618.18
Treasury Stock - Common	-4251.32	-4251.32	-4251.32	-4251.32
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-231.98	-103.91	10.17	-25.34

Total Liabilities & Shareholders' Equity

152262.78

163758.34

165855.41

155833.22

Total Common Shares Outstanding

11.3

Total Preferred Shares Outstanding

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

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