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CNH Co Ltd (023460)

KOSDAQ

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1,813 -16 -0.87%

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

Type: Equity

Market: South Korea

ISIN: KR7023460009

Volume: 3,615
Bid/Ask: 1,800 / 1,813
Day's Range: 1,800 - 1,817

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023460 Balance Sheet

Featured here, the Balance Sheet for CNH 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

200341.6

216139.92

225202.79

229509.82

Cash and Short Term Investments	150683.39	171104.65	184664.82	190653.68
Cash	-	-	-	-
Cash & Equivalents	3780.65	5840.66	10296.2	11183.09
Short Term Investments	-	-	-	-
Total Receivables, Net	26026.75	22140.16	17062.94	17351.24
Accounts Receivables - Trade, Net	18341.75	13160.58	10465.84	10541.43
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	23631.46	22895.11	23475.02	21504.89

Total Assets

457594.96

500999.13

520936.3

530335.12

Property/Plant/Equipment, Total - Net	182608.49	203424.87	223863.49	242077.61
Property/Plant/Equipment, Total - Gross	220843.18	242675.46	260599.51	276804.31
Accumulated Depreciation, Total	-38234.69	-39250.59	-36736.02	-34726.71
Goodwill, Net	2116.39	2116.39	2116.39	2116.39
Intangibles, Net	4781.56	4811.96	4815.58	4831.57
Long Term Investments	864.53	948.52	948.48	981.68
Note Receivable - Long Term	7685	8979.58	6597.1	6809.81
Other Long Term Assets, Total	60060.74	65229.37	55837.02	44070.19
Other Assets, Total	151329.09	174347.04	188933.24	190372.12

Total Current Liabilities

2786.21

3831.14

7032.78

8346.82

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2781.41	2870.18	2664.98	2542.26
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4.8	960.96	4367.8	5804.56

Total Liabilities

367037.78

395029.57

409628.76

417351.28

Total Long Term Debt	198343.56	212687.58	209134.27	204676.57
Long Term Debt	198343.56	212687.58	209134.27	204676.57
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	11254.41	12650.8	13471.67	13365.93
Minority Interest	-	-	-1682.77	-1530.53
Other Liabilities, Total	154653.6	165860.04	181672.81	192492.49

Total Equity

90557.18

105969.56

111307.53

112983.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	93000	93000	93000	93000
Additional Paid-In Capital	628.06	628.06	628.06	628.06
Retained Earnings (Accumulated Deficit)	31515.97	47087.06	52577.15	53696.48
Treasury Stock - Common	-7852.41	-7852.41	-7852.41	-7852.41
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-26734.44	-26893.16	-27045.27	-26488.29

Total Liabilities & Shareholders' Equity

457594.96

500999.13

520936.3

530335.12

Total Common Shares Outstanding

32.96

Total Preferred Shares Outstanding

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

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