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HRS Co Ltd (036640)

KOSDAQ

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5,530 +50 +0.91%

14:19:53 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7036640001

Volume: 56,155
Bid/Ask: 5,520 / 5,530
Day's Range: 5,460 - 5,570

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036640 Balance Sheet

Featured here, the Balance Sheet for HRS 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

64164.33

62135.66

59349.01

58639.25

Cash and Short Term Investments	31356.91	29440.41	25714.84	22855.6
Cash	-	-	-	-
Cash & Equivalents	30897.72	28491.34	24790	21914.04
Short Term Investments	36.8	34.89	32.98	66.74
Total Receivables, Net	11053.42	11254.95	10801.58	11641.81
Accounts Receivables - Trade, Net	10980.88	11195.95	10733.45	11412.03
Total Inventory	21098.6	20986.84	22373.75	23770.86
Prepaid Expenses	51.02	83.19	41.72	33.48
Other Current Assets, Total	604.37	370.27	417.11	337.49

Total Assets

125506.25

122870.84

120044.93

119657.65

Property/Plant/Equipment, Total - Net	26170.56	25148.02	25086.57	25292.28
Property/Plant/Equipment, Total - Gross	59352.19	58258.18	58031.68	58112.99
Accumulated Depreciation, Total	-33181.63	-33110.16	-32945.11	-32820.71
Goodwill, Net	-	-	-	-
Intangibles, Net	1211.43	1209.56	1018.99	1024.1
Long Term Investments	6365.69	6079.3	6074.81	5973.54
Note Receivable - Long Term	72.54	59	68.14	229.78
Other Long Term Assets, Total	27594.24	28298.3	28515.56	28728.48
Other Assets, Total	11108.74	11051.23	12914.12	13408.1

Total Current Liabilities

9206.11

9272.99

7532.4

9967.03

Accounts Payable	2669.24	2423.25	2799.5	2244.23
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	400	400	400
Current Port. of LT Debt/Capital Leases	1985.89	2013.25	290.23	278.34
Other Current liabilities, Total	4550.97	4436.49	4042.67	7044.46

Total Liabilities

10999.06

11186.92

11295.1

13897.35

Total Long Term Debt	102.26	133.49	1928.56	1995.31
Long Term Debt	-	-	1738.6	1738.6
Capital Lease Obligations	102.26	133.49	189.96	256.71
Deferred Income Tax	1132.58	1251.83	1308.19	1361.73
Minority Interest	-	-	-	-
Other Liabilities, Total	558.11	128.62	125.95	173.29

Total Equity

114507.19

111683.93

108749.83

105760.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8177.4	8177.4	8177.4	8177.4
Additional Paid-In Capital	10712.04	10712.04	10712.04	10712.04
Retained Earnings (Accumulated Deficit)	96517.29	93670.76	90757.06	87714.79
Treasury Stock - Common	-1000.07	-1000.07	-1000.07	-1000.07
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	100.52	123.8	103.4	156.14

Total Liabilities & Shareholders' Equity

125506.25

122870.84

120044.93

119657.65

Total Common Shares Outstanding

15.98

Total Preferred Shares Outstanding

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

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