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KC Co (029460)

Seoul

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20,600 0 0.00%

28/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7029460003

Volume: 18,944
Bid/Ask: 20,550 / 20,600
Day's Range: 20,250 - 20,700

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029460 Balance Sheet

Featured here, the Balance Sheet for KC Co, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

455236.68

444429.97

462461.54

435622.73

Cash and Short Term Investments	256593.03	249835.84	272147.51	259406.45
Cash	-	-	-	-
Cash & Equivalents	97539.24	96524.64	130286.97	104277.26
Short Term Investments	153781.87	150120.92	138876.6	152386.09
Total Receivables, Net	79083.92	69678.98	71402.26	72064.51
Accounts Receivables - Trade, Net	71611.69	66610.2	65992.11	67596.6
Total Inventory	49103.23	34719.23	43112.98	38349.71
Prepaid Expenses	2026.31	-	931.33	1324.36
Other Current Assets, Total	68430.19	88579.02	74867.46	64477.7

Total Assets

1106950.67

1062311.27

1043330.73

1028013.47

Property/Plant/Equipment, Total - Net	208244.66	204156.73	183388.95	177144.33
Property/Plant/Equipment, Total - Gross	264952.33	257661.8	232202.23	222230.97
Accumulated Depreciation, Total	-56707.67	-53505.07	-48813.28	-45086.64
Goodwill, Net	14467.17	-	22063.48	22063.48
Intangibles, Net	17209.37	15098.62	15370.49	14890.86
Long Term Investments	398828.53	370901.93	347006.4	365469.7
Note Receivable - Long Term	6520.69	2147.4	4543.14	3680.58
Other Long Term Assets, Total	7174.98	7494.69	8007.52	7902.11
Other Assets, Total	204244.11	213614	194338.07	191599.68

Total Current Liabilities

142400.99

132633.71

139306.73

126600.45

Accounts Payable	39125.62	43495.83	55743.16	28722.1
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	9316.54	-
Notes Payable/Short Term Debt	6817.71	6779.31	4743.07	4708.55
Current Port. of LT Debt/Capital Leases	7535.79	6758.56	6915.13	6648.21
Other Current liabilities, Total	88921.88	75600.01	62588.83	86521.6

Total Liabilities

210509.33

193845.63

192627.06

184547.44

Total Long Term Debt	17287.58	18029.38	17486.72	16080.06
Long Term Debt	7878.36	8227.61	8593.24	8926.11
Capital Lease Obligations	9409.22	9801.77	8893.48	7153.95
Deferred Income Tax	41596.96	34509.73	31320.64	37361.86
Minority Interest	92289.42	95048.47	94519.78	87199.89
Other Liabilities, Total	-89883.33	-105189.51	-94749.89	-87403.37

Total Equity

896441.34

868465.64

850703.67

843466.03

Redeemable Preferred Stock, Total	3742.09	3545.85	3341.25	3143.23
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6777.02	6777.02	6777.02	6777.02
Additional Paid-In Capital	24264.97	24264.97	24264.97	24264.97
Retained Earnings (Accumulated Deficit)	711208.79	700349.69	700865.65	681295.3
Treasury Stock - Common	-15629.94	-15629.94	-15629.94	-15629.94
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	166078.4	149158.04	131084.72	143615.44

Total Liabilities & Shareholders' Equity

1106950.67

1062311.27

1043330.73

1028013.47

Total Common Shares Outstanding

12.17

Total Preferred Shares Outstanding

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

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