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BGFEcomaterials Co Ltd (126600)

KOSDAQ

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4,105 -35 -0.85%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7126600006

Volume: 53,576
Bid/Ask: 4,105 / 4,110
Day's Range: 4,070 - 4,150

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126600 Balance Sheet

Featured here, the Balance Sheet for BGFEcomaterials 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

262081.33

272945.03

250919.15

255531.81

Cash and Short Term Investments	133389.69	144286.91	148602.5	151677.34
Cash	-	-	-	-
Cash & Equivalents	129964.16	97935.63	110423.83	109296.88
Short Term Investments	112.4	17101.98	16795.36	15936.56
Total Receivables, Net	66729.25	67295.44	54383.65	49904.89
Accounts Receivables - Trade, Net	65362.26	67295.44	54383.65	49904.89
Total Inventory	60112.59	58229.53	45295.94	51550.89
Prepaid Expenses	1236.62	-	-	-
Other Current Assets, Total	613.17	3133.15	2637.05	2398.69

Total Assets

570459.15

574478.79

386902.65

354358

Property/Plant/Equipment, Total - Net	240116.42	245668.21	125797.26	95640.44
Property/Plant/Equipment, Total - Gross	346334.04	245668.21	125797.26	95640.44
Accumulated Depreciation, Total	-106217.62	-	-	-
Goodwill, Net	12657.82	-	-	-
Intangibles, Net	21668.35	34403.85	3328.87	2532.58
Long Term Investments	2	2.24	-	-
Note Receivable - Long Term	1291	-	-	-
Other Long Term Assets, Total	33721.76	21405.66	6806.65	600.66
Other Assets, Total	-2290.51	40472.32	31778.74	46477.67

Total Current Liabilities

89781.18

91491.33

52164.95

115238.58

Accounts Payable	21674.93	19576.83	13312.14	12900.45
Payable/Accrued	-	-	-	-
Accrued Expenses	3831.51	-	-	-
Notes Payable/Short Term Debt	24621.76	22808.56	17280.89	67551.86
Current Port. of LT Debt/Capital Leases	18465.62	15360	-	-
Other Current liabilities, Total	21187.37	33745.94	21571.92	34786.27

Total Liabilities

131084.14

136362.46

87852.16

150042.74

Total Long Term Debt	3926.23	5200	14360	14360
Long Term Debt	3200	5200	14360	14360
Capital Lease Obligations	726.23	-	-	-
Deferred Income Tax	17946.13	19074.44	2753.26	2563.54
Minority Interest	92563.65	91287.91	15422.8	3021.13
Other Liabilities, Total	-97754.82	-93499.78	-14129.72	-52692.37

Total Equity

439375

438116.33

299050.49

204315.27

Redeemable Preferred Stock, Total	2624.2	2471.9	2328.44	2192.38
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	27016.64	27016.64	20434.51	14767.95
Additional Paid-In Capital	228736.67	228736.67	176971.07	80791.46
Retained Earnings (Accumulated Deficit)	97095.44	95736.01	91972.99	110499.31
Treasury Stock - Common	-1977.13	-1977.13	-1977.13	-1977.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	85879.18	86132.24	9320.61	-1958.7

Total Liabilities & Shareholders' Equity

570459.15

574478.79

386902.65

354358

Total Common Shares Outstanding

53.19

38.68

28.69

Total Preferred Shares Outstanding

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

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