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Aekyung Petrochemical Co Ltd (161000)

Seoul

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12,120 -80 -0.66%

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

Type: Equity

Market: South Korea

ISIN: KR7161000005

Volume: 74,086
Bid/Ask: 12,120 / 12,130
Day's Range: 12,040 - 12,210

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161000 Balance Sheet

Featured here, the Balance Sheet for Aekyung Petrochemical 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

578575.01

579056.4

560653.58

584859.43

Cash and Short Term Investments	99304.08	114452.18	78865.11	78971.92
Cash	-	-	-	-
Cash & Equivalents	90537.65	105364.93	70709.53	70480.08
Short Term Investments	-	-	-	-
Total Receivables, Net	235463.08	207053.84	202369.57	192783.56
Accounts Receivables - Trade, Net	184423.9	206294.28	201538.09	191608.63
Total Inventory	226172.42	239884.15	259899.78	280565.06
Prepaid Expenses	5697.26	3869.09	4377.04	5065.9
Other Current Assets, Total	11938.16	13797.13	15142.09	27472.99

Total Assets

1308360.65

1272516.49

1240462.11

1241530.51

Property/Plant/Equipment, Total - Net	620761.26	612671.4	601137.94	585819.46
Property/Plant/Equipment, Total - Gross	1032916.35	1017874.3	999582.56	978432.34
Accumulated Depreciation, Total	-412155.09	-405202.9	-398444.63	-392612.89
Goodwill, Net	3470.01	-	-	-
Intangibles, Net	20097.58	21547.79	21671.58	20333.11
Long Term Investments	58170.23	35106.07	35654.01	35964.7
Note Receivable - Long Term	1039.19	759.56	831.48	1174.93
Other Long Term Assets, Total	25476.61	21880.03	20852.7	13653.63
Other Assets, Total	63223.89	57969.49	81320.17	124646.52

Total Current Liabilities

480050.73

441706.44

450453.96

464806.69

Accounts Payable	119656.63	134794.41	112027.62	125265.99
Payable/Accrued	-	-	-	-
Accrued Expenses	12534.29	23875.37	19511.09	14183.98
Notes Payable/Short Term Debt	247447.61	191774.5	236866.63	197116.66
Current Port. of LT Debt/Capital Leases	15582.37	15829.6	15952.49	23048.59
Other Current liabilities, Total	84829.82	75432.56	66096.12	105191.47

Total Liabilities

572037.72

536647.23

511346.94

522208.11

Total Long Term Debt	76204.71	77481.98	43819.23	38793.25
Long Term Debt	69655.66	70662.68	36869.73	31538.25
Capital Lease Obligations	6549.05	6819.3	6949.5	7255
Deferred Income Tax	1469.81	-	793.25	1695.21
Minority Interest	-76.16	-425.77	-212.76	-301.82
Other Liabilities, Total	-470532.81	-213059.09	-220373.36	-382282.4

Total Equity

736322.93

735869.26

729115.16

719322.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24324.35	24324.35	24324.35	24324.35
Additional Paid-In Capital	338369.55	338337.2	338324.36	338239.59
Retained Earnings (Accumulated Deficit)	372948.25	370421.02	364138.6	354433.02
Treasury Stock - Common	-4466.81	-4466.81	-4509.27	-5591.36
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5147.59	7253.51	6837.12	7916.8

Total Liabilities & Shareholders' Equity

1308360.65

1272516.49

1240462.11

1241530.51

Total Common Shares Outstanding

48.27

48.17

Total Preferred Shares Outstanding

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

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