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Maeil Dairy Industry Co Ltd (005990)

KOSDAQ

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8,050 +50 +0.63%

13:30:00 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7005990007

Volume: 1,505
Bid/Ask: 8,030 / 8,040
Day's Range: 8,000 - 8,050

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005990 Balance Sheet

Featured here, the Balance Sheet for Maeil Dairy Industry 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

740449.73

685954.52

665612.51

714033.16

Cash and Short Term Investments	314174.92	245542.62	195428.65	224147.1
Cash	-	-	-	-
Cash & Equivalents	188118.9	138054.42	100412.17	98684.73
Short Term Investments	39748.39	18377.03	9456.17	19464.78
Total Receivables, Net	206895.85	207709.41	203927.35	204957.68
Accounts Receivables - Trade, Net	192636.1	196009.51	188856.19	190147.83
Total Inventory	193222.17	207071.1	241211.22	255353.34
Prepaid Expenses	9169.35	17228.94	15679.67	16382.27
Other Current Assets, Total	16987.43	8402.44	9365.62	13192.78

Total Assets

1298730.03

1271430.34

1250500.62

1307992.96

Property/Plant/Equipment, Total - Net	394508.01	410208.17	412524.02	417372.15
Property/Plant/Equipment, Total - Gross	962634.69	410208.17	412524.02	417372.15
Accumulated Depreciation, Total	-568126.68	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	20628.49	18735.18	18621.93	17694.78
Long Term Investments	46614.84	59468.12	59078.09	57676.38
Note Receivable - Long Term	13841.14	11281.29	14652.55	14611.54
Other Long Term Assets, Total	85746.25	92783.27	89381.65	94774.66
Other Assets, Total	140571.1	119952.03	147367	195690.95

Total Current Liabilities

311940.46

327576.54

321710.87

389946.49

Accounts Payable	128261.19	121146.62	122071.9	129751.75
Payable/Accrued	-	-	-	-
Accrued Expenses	22412.94	23300.83	24601.54	16916.73
Notes Payable/Short Term Debt	12500.01	23200	21931.02	15000
Current Port. of LT Debt/Capital Leases	14132.01	18934.39	19775.8	91217.78
Other Current liabilities, Total	134634.32	140994.71	133330.6	137060.23

Total Liabilities

554233.74

562544.93

556149.31

630970.74

Total Long Term Debt	227785.01	222257.09	223374.26	227636.32
Long Term Debt	204005.87	203960.66	203898.58	199613.21
Capital Lease Obligations	23779.14	18296.44	19475.69	28023.11
Deferred Income Tax	-	-	-	-
Minority Interest	360909.17	351702.33	343019.47	332640.07
Other Liabilities, Total	-358900.91	-362191.04	-353886.32	-349252.14

Total Equity

744496.29

708885.42

694351.32

677022.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6859.15	6859.15	6859.15	6859.15
Additional Paid-In Capital	216430.75	216432.2	216432.2	216432.2
Retained Earnings (Accumulated Deficit)	511755.8	483674.7	477156.48	469465.73
Treasury Stock - Common	-17129.45	-17129.45	-17129.45	-17129.45
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26580.04	19048.82	11032.94	1394.59

Total Liabilities & Shareholders' Equity

1298730.03

1271430.34

1250500.62

1307992.96

Total Common Shares Outstanding

12.52

Total Preferred Shares Outstanding

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

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