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Protec Mems Technology Inc (147760)

KOSDAQ

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6,770 +240 +3.68%

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

Type: Equity

Market: South Korea

ISIN: KR7147760003

Volume: 3,524,360
Bid/Ask: 6,770 / 6,800
Day's Range: 6,670 - 8,200

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147760 Balance Sheet

Featured here, the Balance Sheet for Protec Mems Technology Inc, 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

26285.56

27713.98

24444.15

25818.45

Cash and Short Term Investments	5565.54	4697.7	4574	5255.41
Cash	-	-	-	-
Cash & Equivalents	5506.63	4454.16	4330.46	5011.87
Short Term Investments	58.91	243.54	243.54	243.54
Total Receivables, Net	6732.04	5130.78	4403.11	4415.34
Accounts Receivables - Trade, Net	6194.24	4353.01	3323.13	1697.54
Total Inventory	13746.58	17305.43	15035.12	15854.1
Prepaid Expenses	204.7	73.03	117.63	143.02
Other Current Assets, Total	36.7	507.05	314.28	150.57

Total Assets

68427.46

69563.56

65558.09

66570.01

Property/Plant/Equipment, Total - Net	39526.21	38235.61	37308.58	36328.32
Property/Plant/Equipment, Total - Gross	72338.9	71844.57	70491.53	68700.91
Accumulated Depreciation, Total	-32812.69	-33608.96	-33182.95	-32372.59
Goodwill, Net	-	-	-	-
Intangibles, Net	555.25	586.93	586.47	584.94
Long Term Investments	-	-0	-	-
Note Receivable - Long Term	537.8	777.77	1079.98	2717.8
Other Long Term Assets, Total	346.68	763.13	954.98	1104.13
Other Assets, Total	8823.91	15189.16	13453.75	14567.04

Total Current Liabilities

17937.2

13967.69

10268.83

10896.83

Accounts Payable	1497.72	2890.74	1399.36	1311.41
Payable/Accrued	-	-	-	-
Accrued Expenses	489.32	295.06	223.93	109.59
Notes Payable/Short Term Debt	11082.41	7448.67	5704.09	4918.88
Current Port. of LT Debt/Capital Leases	61.57	195.14	191.58	236.9
Other Current liabilities, Total	4806.18	3138.08	2749.87	4320.05

Total Liabilities

23085.01

19928.05

16114.56

14947.06

Total Long Term Debt	4621.69	4637.37	4608.15	2654.65
Long Term Debt	4500	4500	4500	2495.2
Capital Lease Obligations	121.69	137.37	108.15	159.45
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-10556.29	-6125.69	-4466.52	-3523.29

Total Equity

45342.45

49635.52

49443.54

51622.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5409.93	5409.93	5409.93	5409.93
Additional Paid-In Capital	43927.31	43927.31	43927.31	43927.31
Retained Earnings (Accumulated Deficit)	-3994.79	298.27	106.29	2285.71
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0	-	-	-

Total Liabilities & Shareholders' Equity

68427.46

69563.56

65558.09

66570.01

Total Common Shares Outstanding

10.82

Total Preferred Shares Outstanding

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

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