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Korea Information & Communications (025770)

KOSDAQ

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8,860 0 0.00%

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

Type: Equity

Market: South Korea

ISIN: KR7025770009

Volume: 10,340
Bid/Ask: 8,810 / 8,860
Day's Range: 8,800 - 8,950

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025770 Balance Sheet

Featured here, the Balance Sheet for Korea Information & Communications, 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

357122

370880.79

351142.2

315444.62

Cash and Short Term Investments	175434.88	203628.88	185966	168384.82
Cash	-	-	-	-
Cash & Equivalents	151066.16	82383.33	170283.07	56031.35
Short Term Investments	24368.73	16896.82	15682.93	14348.34
Total Receivables, Net	157091.82	141463.95	137247.05	121494.34
Accounts Receivables - Trade, Net	28187.54	26250.11	29306.53	30192
Total Inventory	5370.63	4604.39	5803.36	4595.2
Prepaid Expenses	18565.24	19215.95	18735.84	16647.46
Other Current Assets, Total	659.43	1967.62	3389.96	4322.8

Total Assets

442769.89

457397.97

439103.41

403585.03

Property/Plant/Equipment, Total - Net	20129.67	19976.48	19282.37	20323.17
Property/Plant/Equipment, Total - Gross	218067.22	218602.54	216658.75	216456.06
Accumulated Depreciation, Total	-197937.54	-198626.05	-197376.38	-196132.89
Goodwill, Net	-	-	-	-
Intangibles, Net	5228.63	4965.5	5215.85	5231.94
Long Term Investments	32579.4	35494.62	36722.83	34990.39
Note Receivable - Long Term	126532.28	113102.17	105487.18	88929
Other Long Term Assets, Total	19967.22	17817.44	18236.41	18950.84
Other Assets, Total	-116578.07	-3271.58	-101413.72	10794.52

Total Current Liabilities

167189.93

182522.12

171250

145788.16

Accounts Payable	514.56	79.19	584.41	2013.75
Payable/Accrued	-	-	-	-
Accrued Expenses	16132.73	16251.13	15195.16	14101.07
Notes Payable/Short Term Debt	1550	1000	1166.91	1143.41
Current Port. of LT Debt/Capital Leases	3776.82	4889.46	5206.67	5574.84
Other Current liabilities, Total	145215.82	160302.34	149096.85	122955.09

Total Liabilities

171546.19

183397.14

173253.98

148640.37

Total Long Term Debt	958.23	433.08	1562.05	2521.8
Long Term Debt	-	-	388.08	391.67
Capital Lease Obligations	958.23	433.08	1173.97	2130.14
Deferred Income Tax	-	-	-	-
Minority Interest	33.01	3426.79	4136.73	3822.25
Other Liabilities, Total	1815.02	-4984.87	-4861.72	-6170.34

Total Equity

271223.7

274000.84

265849.43

254944.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19406.37	19406.37	19406.37	19406.37
Additional Paid-In Capital	21475.66	21475.66	21475.66	21475.66
Retained Earnings (Accumulated Deficit)	243771.24	242219.2	231759.65	221481.71
Treasury Stock - Common	-13274.05	-12381.72	-11290.01	-11290.01
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-155.51	3281.32	4497.76	3870.93

Total Liabilities & Shareholders' Equity

442769.89

457397.97

439103.41

403585.03

Total Common Shares Outstanding

35.75

35.86

35.98

Total Preferred Shares Outstanding

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

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	025770	8,860	0	0.00%

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