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Russell Co Ltd (217500)

KOSDAQ

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2,675 +45 +1.71%

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

Type: Equity

Market: South Korea

ISIN: KR7217500008

Volume: 51,492
Bid/Ask: 2,670 / 2,675
Day's Range: 2,625 - 2,700

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217500 Balance Sheet

Featured here, the Balance Sheet for Russell 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

63903.31

67452.63

67234.24

70608.37

Cash and Short Term Investments	30133.49	28976.82	25377.1	31178.48
Cash	-	-	-	-
Cash & Equivalents	30133.49	28934.47	25334.74	31136.12
Short Term Investments	-	-0	-	-
Total Receivables, Net	4173.94	5127.22	8656.54	11422.94
Accounts Receivables - Trade, Net	3964.73	4838.16	8490.96	11119.86
Total Inventory	29209.3	29661.33	30113.1	23578.66
Prepaid Expenses	26.87	129.74	842	332.82
Other Current Assets, Total	359.7	3557.52	2245.51	4095.46

Total Assets

74553.3

78012.03

77829.4

81372.26

Property/Plant/Equipment, Total - Net	8366.19	8211.76	8243.67	8232.67
Property/Plant/Equipment, Total - Gross	11089.72	10748.57	10658.48	10510.48
Accumulated Depreciation, Total	-2723.53	-2536.82	-2414.81	-2277.81
Goodwill, Net	968.14	968.14	968.14	968.14
Intangibles, Net	764.98	793.44	821.9	850.36
Long Term Investments	277.14	263.66	268.98	265.95
Note Receivable - Long Term	209.21	289.06	165.58	303.08
Other Long Term Assets, Total	242	285.7	255.78	410.08
Other Assets, Total	25426.59	28170.69	23781.13	16330.24

Total Current Liabilities

17195.62

19684.22

20523.64

16276.19

Accounts Payable	1243.46	5260.72	4879.18	1835.3
Payable/Accrued	-	-	-	-
Accrued Expenses	807.78	1095.94	931.28	1116.49
Notes Payable/Short Term Debt	7664.65	7442.51	7229.12	-
Current Port. of LT Debt/Capital Leases	315.74	276.33	294.76	266.56
Other Current liabilities, Total	7164	5608.72	7189.31	13057.84

Total Liabilities

18467.19

20614.61

21421.54

25322.69

Total Long Term Debt	409.48	195.32	169.99	7156.09
Long Term Debt	-	-	-	7024.09
Capital Lease Obligations	409.48	195.32	169.99	132
Deferred Income Tax	80.16	159.84	199.22	199.26
Minority Interest	1297.82	1978.98	2377.76	2233.75
Other Liabilities, Total	-8180.53	-8846.26	-9078.19	-542.6

Total Equity

56086.11

57397.42

56407.86

56049.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3181.2	3181.2	3181.2	3181.2
Additional Paid-In Capital	19591.19	19591.19	19591.19	19587.32
Retained Earnings (Accumulated Deficit)	33175.92	33806.07	32417.74	32207.31
Treasury Stock - Common	-1160.02	-1160.02	-1160.02	-1160.02
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1297.82	1978.98	2377.76	2233.75

Total Liabilities & Shareholders' Equity

74553.3

78012.03

77829.4

81372.26

Total Common Shares Outstanding

29.01

Total Preferred Shares Outstanding

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

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