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Pavonine Co Ltd (177830)

KOSDAQ

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3,450 +5 +0.15%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 21,277
Bid/Ask: 3,455 / 3,460
Day's Range: 3,425 - 3,465

Type: Equity

Market: South Korea

ISIN: KR7177830007

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177830 Balance Sheet

Featured here, the Balance Sheet for Pavonine 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

49369.4

54988.53

64993.75

71408.56

Cash and Short Term Investments	7683.73	11096.37	14113.63	10780.11
Cash	-	-	-	-
Cash & Equivalents	7670.94	10850.34	13772.79	10401.53
Short Term Investments	12.79	246.04	340.84	378.59
Total Receivables, Net	16309.94	18021.79	21204.9	24928.64
Accounts Receivables - Trade, Net	12759.11	15193.25	18450.72	23823.58
Total Inventory	18371.93	20406.17	22156.04	23253.75
Prepaid Expenses	2494.35	1938.1	3384.01	6773.33
Other Current Assets, Total	4509.46	3526.1	4135.17	5672.74

Total Assets

131198.65

137941.78

147691.29

148915.87

Property/Plant/Equipment, Total - Net	74401.55	76593.26	77465.57	72951.85
Property/Plant/Equipment, Total - Gross	-	150483.42	150013.24	143329.55
Accumulated Depreciation, Total	-75007.5	-73890.16	-72547.67	-70377.71
Goodwill, Net	-	-	-	-
Intangibles, Net	297.61	328.63	264.02	284.52
Long Term Investments	3339.01	3270.15	1816.9	1749.03
Note Receivable - Long Term	1954.27	1918.63	2349.99	584.67
Other Long Term Assets, Total	1115.27	1133.38	1488.97	1058.4
Other Assets, Total	10856.62	8694.26	7493.4	6360.33

Total Current Liabilities

49079.73

53632.43

65525.55

70802.82

Accounts Payable	7356.99	5509.95	6935.11	9520.3
Payable/Accrued	-	-	-	-
Accrued Expenses	431.92	233.93	260.36	179.26
Notes Payable/Short Term Debt	-	34810.37	39175.47	40859.12
Current Port. of LT Debt/Capital Leases	2117.52	3748.91	7104.13	7598.15
Other Current liabilities, Total	6079.49	9329.27	12050.48	12645.98

Total Liabilities

56945.62

61905.08

70663.24

71540

Total Long Term Debt	7582.25	7665.77	4521.09	278.05
Long Term Debt	3493.32	3370.69	206.33	237.28
Capital Lease Obligations	4088.93	4295.08	4314.76	40.77
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-32810.16	-34203.49	-38558.87	-40400

Total Equity

74253.03

76036.7

77028.05

77375.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	7144.38	7144.38	7144.38
Additional Paid-In Capital	35437.18	35437.18	35437.18	35437.18
Retained Earnings (Accumulated Deficit)	38446.18	39259.01	39917.93	40348.24
Treasury Stock - Common	-7026.7	-6794.16	-6698.49	-6698.49
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	251.99	990.3	1227.05	1144.56

Total Liabilities & Shareholders' Equity

131198.65

137941.78

147691.29

148915.87

Total Common Shares Outstanding

10.76

12.6

12.62

Total Preferred Shares Outstanding

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

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