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Pumtech Korea Co Ltd (251970)

KOSDAQ

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26,450 -350 -1.31%

02:46:49 - Closed. Currency in KRW ( Disclaimer )

Volume: 81,814
Bid/Ask: 26,450 / 26,500
Day's Range: 26,150 - 27,400

Type: Equity

Market: South Korea

ISIN: KR7251970000

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251970 Balance Sheet

Featured here, the Balance Sheet for Pumtech Korea 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

179381.67

175237.64

177343.38

174510.35

Cash and Short Term Investments	113623.53	111159.06	112122.13	107148.75
Cash	-	-	-	-
Cash & Equivalents	26334.39	22509.95	25771.9	21205.95
Short Term Investments	63000.1	63000.1	68000.1	68138.08
Total Receivables, Net	48195.33	47259.25	47580.11	49855.65
Accounts Receivables - Trade, Net	44433.96	42680.52	43821.88	46486.76
Total Inventory	15866.01	15256.76	15697.38	15578.51
Prepaid Expenses	726.65	772.24	712.65	863.59
Other Current Assets, Total	970.15	790.33	1231.11	1063.85

Total Assets

356089.4

351154.94

337627.27

332008.52

Property/Plant/Equipment, Total - Net	140663.18	142322.41	126758.92	123987.22
Property/Plant/Equipment, Total - Gross	140663.18	142322.41	128021.11	125526.03
Accumulated Depreciation, Total	-	-	-1262.18	-1538.81
Goodwill, Net	6548.74	7852.3	7852.3	7984.8
Intangibles, Net	6064.18	6462.73	6858.9	7122
Long Term Investments	2031.91	2143.68	1963.19	1937.98
Note Receivable - Long Term	2165.64	2733.58	1977.97	1654.33
Other Long Term Assets, Total	18273.44	13915.21	13952.37	13892
Other Assets, Total	60651.98	62503.08	60377.07	57018.25

Total Current Liabilities

63929.7

62471.78

64029.68

66095.47

Accounts Payable	26155.81	26283.7	27996.84	25920.69
Payable/Accrued	-	-	-	-
Accrued Expenses	4643.12	3615.68	4107.62	3892.18
Notes Payable/Short Term Debt	17939.55	17944.45	18354.82	16014.86
Current Port. of LT Debt/Capital Leases	1451.33	1362.44	1448.58	2859.25
Other Current liabilities, Total	13739.9	13265.51	12121.82	17408.49

Total Liabilities

68424.93

70876.12

70761.2

70863.18

Total Long Term Debt	2618.2	2744.44	3005.4	4049.02
Long Term Debt	2056.65	2162.75	2340.5	3584.25
Capital Lease Obligations	561.55	581.69	664.9	464.77
Deferred Income Tax	7.55	-	-	-
Minority Interest	49553.17	48510	48204.92	47934.82
Other Liabilities, Total	-65623.25	-63801.66	-62833.63	-68173.04

Total Equity

287664.47

280278.82

266866.07

261145.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6200	6200	6200	6200
Additional Paid-In Capital	56440.58	56440.58	55035.45	55035.45
Retained Earnings (Accumulated Deficit)	175538.09	169195.61	162503.71	157055.4
Treasury Stock - Common	-36.39	-36.39	-5047.03	-5047.03
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	49522.19	48479.02	48173.95	47901.52

Total Liabilities & Shareholders' Equity

356089.4

351154.94

337627.27

332008.52

Total Common Shares Outstanding

12.4

12.25

12.11

Total Preferred Shares Outstanding

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

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	251970	26,450	-350	-1.31%

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