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ADM Korea Inc (187660)

KOSDAQ

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3,550 +205 +6.13%

08/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7187660006

Volume: 295,897
Bid/Ask: 3,545 / 3,550
Day's Range: 3,250 - 3,560

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187660 Balance Sheet

Featured here, the Balance Sheet for ADM Korea Inc, 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

25555.27

27476.61

27885.6

40236.19

Cash and Short Term Investments	18973.57	22398.95	22001.83	33886.28
Cash	-	-	-	-
Cash & Equivalents	3372.58	868.2	1985.63	1875.22
Short Term Investments	15601	21530.75	20016.19	32011.06
Total Receivables, Net	1876.79	976.14	2411.11	1421.04
Accounts Receivables - Trade, Net	1401.36	211.92	890.01	289.86
Total Inventory	1162.85	952.72	752.42	745.39
Prepaid Expenses	90.27	134.3	110.32	141.46
Other Current Assets, Total	3451.78	3014.51	2609.92	4042.03

Total Assets

44214.19

45815.68

46123.25

46406.17

Property/Plant/Equipment, Total - Net	2849.22	2967.98	3001.53	2970.57
Property/Plant/Equipment, Total - Gross	4287.14	4248.9	4205.13	3905.73
Accumulated Depreciation, Total	-1437.92	-1280.92	-1203.6	-935.16
Goodwill, Net	-	-	-	-
Intangibles, Net	1081.52	1120.3	1140.31	1015.11
Long Term Investments	1846.49	1523.07	1392.91	1316.43
Note Receivable - Long Term	403.43	192.22	949.1	559.18
Other Long Term Assets, Total	12849.41	12544.3	12597.47	789.9
Other Assets, Total	18443.14	25277.26	21644.84	36027.41

Total Current Liabilities

8369.6

8233.85

8009.95

8403.55

Accounts Payable	3.08	-	49.53	102.6
Payable/Accrued	-	-	-	-
Accrued Expenses	224.2	304.97	327.82	463.07
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	422.99	409.73	304.27	361.7
Other Current liabilities, Total	7719.33	7519.15	7328.33	7476.17

Total Liabilities

10159.55

10700.53

10298.23

10020.18

Total Long Term Debt	267.38	294.14	320.65	346.91
Long Term Debt	-	-	-	-
Capital Lease Obligations	267.38	294.14	320.65	346.91
Deferred Income Tax	-	-	-	-
Minority Interest	-23.21	38.15	127.78	237.71
Other Liabilities, Total	1545.79	2134.39	1839.85	1032.02

Total Equity

34054.64

35115.15

35825.02

36385.99

Redeemable Preferred Stock, Total	6927.06	6737.35	6552.84	6373.39
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2183.62	2183.62	2183.62	2183.62
Additional Paid-In Capital	20418.65	20418.65	20418.65	20418.65
Retained Earnings (Accumulated Deficit)	8276.33	9563.38	10368.14	10895.9
Treasury Stock - Common	-2737.04	-2737.04	-2737.04	-2737.04
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1013.98	-1050.82	-961.19	-748.53

Total Liabilities & Shareholders' Equity

44214.19

45815.68

46123.25

46406.17

Total Common Shares Outstanding

21.15

22.8

21.15

Total Preferred Shares Outstanding

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

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