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Maniker F and G (195500)

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3,115 +20 +0.65%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7195500004

Volume: 48,108
Bid/Ask: 3,110 / 3,115
Day's Range: 3,070 - 3,125

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195500 Balance Sheet

Featured here, the Balance Sheet for Maniker F and G, 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

64420.57

65969.27

64705.28

60519.74

Cash and Short Term Investments	14432.53	25844.31	19685.33	19889.75
Cash	-	-	-	-
Cash & Equivalents	7432.53	18124.31	11465.33	5669.75
Short Term Investments	7000	7360	8220	13860
Total Receivables, Net	30482.68	22370.66	24266.11	22702.37
Accounts Receivables - Trade, Net	16224.4	15099.03	11973.4	10416.07
Total Inventory	17435.34	17601.97	20363.49	17340.1
Prepaid Expenses	150.69	113.2	95.85	200.84
Other Current Assets, Total	1919.32	39.12	294.51	386.68

Total Assets

106108.11

107561.49

106208.46

102605.83

Property/Plant/Equipment, Total - Net	41107.34	40868.57	40847.82	41422.64
Property/Plant/Equipment, Total - Gross	66200.57	65257.33	64780.58	64693.66
Accumulated Depreciation, Total	-25093.23	-24388.76	-23932.76	-23271.01
Goodwill, Net	-	-	-	-
Intangibles, Net	99.71	120.73	141.76	162.78
Long Term Investments	2	2	2	2
Note Receivable - Long Term	113.14	120.55	142.22	149.46
Other Long Term Assets, Total	356.96	355.24	304.25	303.43
Other Assets, Total	10138.66	10387.19	16969.73	21576.48

Total Current Liabilities

39007.21

40710.67

39905.13

37147.38

Accounts Payable	7844.24	9306.86	10345.74	7723.69
Payable/Accrued	-	-	-	-
Accrued Expenses	344.03	450.31	349.46	407.67
Notes Payable/Short Term Debt	25950	25950	10000	10000
Current Port. of LT Debt/Capital Leases	345.11	302.9	15274.4	15286.84
Other Current liabilities, Total	4523.83	4700.6	3935.53	3729.17

Total Liabilities

39721.96

41970.12

40999.9

38186.31

Total Long Term Debt	481.83	413.72	357.12	421.71
Long Term Debt	-	-	-	-
Capital Lease Obligations	481.83	413.72	357.12	421.71
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-25717.08	-25104.27	-9262.35	-9382.78

Total Equity

66386.15

65591.38

65208.56

64419.52

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7964	7964	7964	7964
Additional Paid-In Capital	39113.62	39113.62	39113.62	39113.62
Retained Earnings (Accumulated Deficit)	18250.67	17455.9	17073.09	16284.04
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1057.86	1057.86	1057.86	1057.86

Total Liabilities & Shareholders' Equity

106108.11

107561.49

106208.46

102605.83

Total Common Shares Outstanding

15.96

15.93

Total Preferred Shares Outstanding

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

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