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WooreeETI Co Ltd (082850)

KOSDAQ

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2,545 -10 -0.39%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 194,168
Bid/Ask: 2,540 / 2,545
Day's Range: 2,520 - 2,570

Type: Equity

Market: South Korea

ISIN: KR7082850009

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082850 Balance Sheet

Featured here, the Balance Sheet for WooreeETI 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

452664.45

548900.5

463328.64

436089.74

Cash and Short Term Investments	123739.13	117892.58	137285.95	126181.47
Cash	-	-	-	-
Cash & Equivalents	60211.45	48630.32	61939.21	59014.9
Short Term Investments	63527.68	69262.26	75346.74	67166.58
Total Receivables, Net	217867.98	298278.5	197127.05	198955.16
Accounts Receivables - Trade, Net	215085.66	294846.37	194514.42	196050.94
Total Inventory	95622.35	115022.89	107781.03	94325.78
Prepaid Expenses	9160.87	11781.26	12260.87	11793.92
Other Current Assets, Total	6274.12	5925.27	8873.74	4833.41

Total Assets

585540.4

680335.08

596707.1

578953.86

Property/Plant/Equipment, Total - Net	114196.99	115212.97	115245.21	122917.44
Property/Plant/Equipment, Total - Gross	443314.33	448682.26	443441.23	451997.31
Accumulated Depreciation, Total	-329117.34	-333469.29	-328196.02	-329079.88
Goodwill, Net	-	-	-	-
Intangibles, Net	3362.86	3468.64	3198.04	4000.17
Long Term Investments	4141.35	3383.92	5065.63	5167.22
Note Receivable - Long Term	2696.88	3346.98	2526.58	2816.91
Other Long Term Assets, Total	4472.72	3620.79	3753.47	4212.7
Other Assets, Total	-45656.36	-102234.67	1076.63	-25975.48

Total Current Liabilities

317144.5

410433

343621.97

317480.59

Accounts Payable	193353.2	264887	196588.07	181582.69
Payable/Accrued	-	-	-	-
Accrued Expenses	8722.03	10375.05	9397.9	9438.08
Notes Payable/Short Term Debt	56242.97	62946.69	73982.8	72180.92
Current Port. of LT Debt/Capital Leases	15641.84	20922.92	20787.82	14473.34
Other Current liabilities, Total	43184.45	51301.34	42865.38	39805.57

Total Liabilities

334437.56

429871.72

362640.67

347674.95

Total Long Term Debt	13242.92	14481.56	14639.45	23830.86
Long Term Debt	256.08	365.83	439	7548.75
Capital Lease Obligations	12986.84	14115.73	14200.45	16282.11
Deferred Income Tax	-	-	-	-
Minority Interest	51636.26	51919.79	49698.98	47983.53
Other Liabilities, Total	-103829.09	-109909.32	-119302.52	-113800.95

Total Equity

251102.85

250463.36

234066.43

231278.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24218.29	24218.29	24218.29	24058.29
Additional Paid-In Capital	127678.94	127678.94	127678.94	127506.14
Retained Earnings (Accumulated Deficit)	50091.24	52521.29	41641.74	36632.24
Treasury Stock - Common	-6696.47	-6696.47	-6696.47	-6696.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	55810.84	52741.31	47223.92	49778.71

Total Liabilities & Shareholders' Equity

585540.4

680335.08

596707.1

578953.86

Total Common Shares Outstanding

47.18

47.19

49.61

46.87

Total Preferred Shares Outstanding

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

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	082850	2,545	-10	-0.39%

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