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Mcnulty Korea Co Ltd (222980)

KOSDAQ

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4,610 -35 -0.75%

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

Type: Equity

Market: South Korea

ISIN: KR7222980005

Volume: 32,261
Bid/Ask: 4,610 / 4,620
Day's Range: 4,530 - 4,650

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222980 Balance Sheet

Featured here, the Balance Sheet for Mcnulty Korea 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

45968.22

47132.82

48257.74

49290.15

Cash and Short Term Investments	21868.4	20323	19626.27	18678.23
Cash	-	-	-	-
Cash & Equivalents	6615.88	4407.2	3850.05	2162.95
Short Term Investments	12747.64	13483.53	13310.79	15385.65
Total Receivables, Net	7392.36	7598.43	7439.39	7785.27
Accounts Receivables - Trade, Net	7309.87	7527.85	7171.97	7667.55
Total Inventory	16508.09	17827.89	19809.5	19449.85
Prepaid Expenses	67.4	461.19	348.1	259.09
Other Current Assets, Total	131.96	922.31	1034.48	3117.71

Total Assets

84502.78

86133.52

87858.72

88294.5

Property/Plant/Equipment, Total - Net	33600.21	34087.7	34804.55	34334.39
Property/Plant/Equipment, Total - Gross	60482.87	60046.27	59964.34	58559.52
Accumulated Depreciation, Total	-26882.66	-25958.57	-25159.8	-24225.13
Goodwill, Net	3358.53	3358.53	3358.53	3358.53
Intangibles, Net	656.14	576.97	574.72	604.69
Long Term Investments	-	-	-	-
Note Receivable - Long Term	82.49	70.58	267.42	117.72
Other Long Term Assets, Total	569.86	572.22	574.58	578.43
Other Assets, Total	24850.05	27472.85	29469.4	31425.88

Total Current Liabilities

40350.84

39646.05

40910.57

32417.48

Accounts Payable	3967.79	2923.34	3904.3	3224.64
Payable/Accrued	-	-	-	-
Accrued Expenses	700.71	403.81	397.23	981.84
Notes Payable/Short Term Debt	28267.47	24447.43	24391.46	19974.66
Current Port. of LT Debt/Capital Leases	3486.54	3503.55	3188.99	5012.76
Other Current liabilities, Total	3928.33	8367.91	9028.58	3223.58

Total Liabilities

46989.33

46491.2

48208.49

47799.18

Total Long Term Debt	5905.66	5999.52	6396.96	14488.03
Long Term Debt	4821	4832.5	5077	13068.39
Capital Lease Obligations	1084.66	1167.02	1319.96	1419.64
Deferred Income Tax	303.82	240.06	295.38	335.54
Minority Interest	3359.62	3851.99	3898.34	4007.47
Other Liabilities, Total	-31198.09	-27693.83	-27684.22	-23423.99

Total Equity

37513.46

39642.32

39650.24

40495.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5515.74	5515.74	5515.74	5515.74
Additional Paid-In Capital	15633.03	15403.92	15403.92	15403.92
Retained Earnings (Accumulated Deficit)	16645.23	18510.39	18472.36	19207.02
Treasury Stock - Common	-205.54	-205.54	-205.54	-205.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-75.01	417.8	463.75	574.17

Total Liabilities & Shareholders' Equity

84502.78

86133.52

87858.72

88294.5

Total Common Shares Outstanding

10.97

Total Preferred Shares Outstanding

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

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