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Kpx Holdings (092230)

Seoul

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57,800 -400 -0.69%

13:02:39 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7092230002

Volume: 689
Bid/Ask: 57,900 / 58,000
Day's Range: 57,700 - 58,700

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092230 Balance Sheet

Featured here, the Balance Sheet for Kpx Holdings, 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

750323.24

706342.95

711023.2

739441.45

Cash and Short Term Investments	429638.53	386723.31	376393.17	391560.39
Cash	-	-	-	-
Cash & Equivalents	174565.89	150388.54	89977.87	109827.9
Short Term Investments	58367.63	45051.99	66775.07	81379.46
Total Receivables, Net	187199.57	188271.76	175747.14	190233.73
Accounts Receivables - Trade, Net	183827.71	184753.63	171789.62	186744.84
Total Inventory	126229.85	124674.38	151495.6	149267.38
Prepaid Expenses	4945.41	3898.09	4400.71	5091.82
Other Current Assets, Total	2309.87	2775.4	2986.59	3288.13

Total Assets

1928646.65

1887030.22

1892040.29

1916322.47

Property/Plant/Equipment, Total - Net	527489.81	543935.19	532373.56	527133.7
Property/Plant/Equipment, Total - Gross	880782.24	892073.97	876088.78	863058.88
Accumulated Depreciation, Total	-353292.42	-348138.79	-343715.22	-335925.18
Goodwill, Net	2162.96	1747.52	143.65	142.82
Intangibles, Net	20579.5	19145.87	17955.94	16058.09
Long Term Investments	379307.22	375177.61	389857.83	413846.02
Note Receivable - Long Term	3336.3	3505.82	3934.95	3455.32
Other Long Term Assets, Total	247359.11	238837.75	238344.73	218054.48
Other Assets, Total	197873.17	177368.42	267514.3	245733.75

Total Current Liabilities

375113.16

350018.53

363207.97

425852.84

Accounts Payable	106475.61	98998.94	97939.78	116226.2
Payable/Accrued	-	-	-	-
Accrued Expenses	6520.96	10278.35	6808.4	8205.56
Notes Payable/Short Term Debt	163591.07	156380.68	172903.16	185517.58
Current Port. of LT Debt/Capital Leases	16337.76	14373.4	14359.74	13738.44
Other Current liabilities, Total	82187.76	69987.15	71196.89	102165.07

Total Liabilities

465634.46

447954.16

456275.14

499356.96

Total Long Term Debt	45566.56	47653.1	41086.78	36754.99
Long Term Debt	43728.6	45628.91	38910.57	34629.09
Capital Lease Obligations	1837.96	2024.19	2176.21	2125.91
Deferred Income Tax	39810.53	35619.26	35671.3	28335.91
Minority Interest	531782.39	521184.16	518501.53	553698.37
Other Liabilities, Total	-690229.25	-662901.57	-675095.6	-866428.77

Total Equity

1463012.19

1439076.06

1435765.15

1416965.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21123.23	21123.23	21123.23	21123.23
Additional Paid-In Capital	291438.12	292098.12	292390.22	267024.87
Retained Earnings (Accumulated Deficit)	623322.48	609679.53	611252.45	582144.19
Treasury Stock - Common	-17756.84	-17756.84	-17756.84	-17756.84
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	544885.2	533932.02	528756.09	564430.07

Total Liabilities & Shareholders' Equity

1928646.65

1887030.22

1892040.29

1916322.47

Total Common Shares Outstanding

3.93

Total Preferred Shares Outstanding

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

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