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QMC Co Ltd (136660)

KONEX

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800 +51 +6.81%

02/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 1
Bid/Ask: 650 / 749
Day's Range: 800 - 800

Type: Equity

Market: South Korea

ISIN: KR7136660008

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136660 Balance Sheet

Featured here, the Balance Sheet for QMC 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

8350.12

10759.13

13253.96

23073.13

Cash and Short Term Investments	4009.98	6685.09	8708.99	18314.96
Cash	-	-	-	7.03
Cash & Equivalents	4009.98	6685.09	8708.99	18307.92
Short Term Investments	-	-	-	-
Total Receivables, Net	2123.38	2794.41	2740.07	2529.93
Accounts Receivables - Trade, Net	1649.33	2097.09	1039.64	1018.43
Total Inventory	1675.67	968.36	1004.21	1754.93
Prepaid Expenses	541.09	-	-	-
Other Current Assets, Total	-	311.27	800.69	473.31

Total Assets

36302.92

40673.67

43465.72

39952.11

Property/Plant/Equipment, Total - Net	23748.14	25187.66	25273.37	13431.59
Property/Plant/Equipment, Total - Gross	29003.9	29935.39	29436.92	17061.31
Accumulated Depreciation, Total	-5255.76	-4747.73	-4163.55	-3629.72
Goodwill, Net	-	-	-	-
Intangibles, Net	333.7	473.56	591.03	1084.14
Long Term Investments	3375.52	2526.72	2569.49	-
Note Receivable - Long Term	412.89	237	474	716.78
Other Long Term Assets, Total	82.56	1489.6	1303.87	1646.47
Other Assets, Total	-	-	-	-

Total Current Liabilities

22928.83

21687.82

4843.98

3573.67

Accounts Payable	1206.9	881.63	486.99	948.45
Payable/Accrued	-	-	-0	-
Accrued Expenses	550.83	892.75	798.2	750.92
Notes Payable/Short Term Debt	18700	400	500	-
Current Port. of LT Debt/Capital Leases	654.71	18650.38	266.42	-
Other Current liabilities, Total	1816.39	863.06	2792.37	1874.29

Total Liabilities

29460.38

27966.01

28343.38

16427.71

Total Long Term Debt	3581.73	3840.71	21785.46	11600
Long Term Debt	3399.86	3708.25	21628.53	11600
Capital Lease Obligations	181.87	132.46	156.93	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2949.82	2437.49	1713.94	1254.04

Total Equity

6842.54

12707.66

15122.34

23524.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4721.9	4721.9	4721.9	4721.9
Additional Paid-In Capital	23402.76	23402.76	23402.76	22753.52
Retained Earnings (Accumulated Deficit)	-16060.28	-10195.16	-7780.48	719.4
Treasury Stock - Common	-	-	-575.3	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-5221.84	-5221.84	-5221.84	-4670.42

Total Liabilities & Shareholders' Equity

36302.92

40673.67

43465.72

39952.11

Total Common Shares Outstanding

9.28

9.44

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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