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NC& Co. Ltd. (092600)

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1,695 -30 -1.74%

14:14:38 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7092600006

Volume: 78,953
Bid/Ask: 1,692 / 1,698
Day's Range: 1,689 - 1,754

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092600 Balance Sheet

Featured here, the Balance Sheet for NC& 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

95855.95

69740.85

77254.99

86923.78

Cash and Short Term Investments	67446.58	38652.98	40413.38	45077.37
Cash	-	-	-	-
Cash & Equivalents	17968.6	13250.21	9667.94	8836.52
Short Term Investments	40949.75	16963	22353.18	30327.22
Total Receivables, Net	6318.72	5779.28	7463.97	8036.98
Accounts Receivables - Trade, Net	4837.1	5189.92	6805.9	6274.04
Total Inventory	14740.56	21124.95	24962.45	29841.61
Prepaid Expenses	917.28	-	1076.47	-
Other Current Assets, Total	6432.8	4183.63	3338.71	3967.82

Total Assets

126350.5

86547.39

95920.77

105531.43

Property/Plant/Equipment, Total - Net	16952.4	6459.48	7090.4	7037.29
Property/Plant/Equipment, Total - Gross	30288.39	19022.74	18797.41	20088.76
Accumulated Depreciation, Total	-13335.99	-12563.26	-11707.01	-13051.47
Goodwill, Net	200.4	200.4	200.4	200.4
Intangibles, Net	4266.72	2054.28	1865.45	1965.29
Long Term Investments	4500	4300.02	5800.02	5700.02
Note Receivable - Long Term	1481.63	589.37	658.07	1762.94
Other Long Term Assets, Total	2936.79	2154.12	2071.28	2066.42
Other Assets, Total	65970.87	46570.31	53220.88	63651.54

Total Current Liabilities

31323.93

25286.98

29185.89

30799.58

Accounts Payable	2885.93	1422.31	2085.07	2596.73
Payable/Accrued	-	-	-	-
Accrued Expenses	653.42	598.46	599.21	597.38
Notes Payable/Short Term Debt	15542.53	13879.9	14081.47	14584.11
Current Port. of LT Debt/Capital Leases	6371.72	6145.59	7489.23	6449.54
Other Current liabilities, Total	5870.33	3240.72	4930.9	6571.83

Total Liabilities

71292.45

32929.3

36590.21

38414.72

Total Long Term Debt	28403.21	6446.93	6224.25	6443.35
Long Term Debt	17899.76	4900	4200	4100
Capital Lease Obligations	10503.46	1546.93	2024.25	2343.35
Deferred Income Tax	-	-	-	-
Minority Interest	18045.33	10516.22	14002.7	16136.41
Other Liabilities, Total	-22022.56	-23200.74	-26904.09	-29548.73

Total Equity

55058.05

53618.09

59330.56

67116.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12541.76	12541.76	12541.76	12541.76
Additional Paid-In Capital	83022.1	96660.77	96152.19	39317.89
Retained Earnings (Accumulated Deficit)	-54501.89	-64040.64	-60316.85	-55910.77
Treasury Stock - Common	-1995.07	-1995.07	-1995.07	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15991.16	10451.26	12948.53	71167.84

Total Liabilities & Shareholders' Equity

126350.5

86547.39

95920.77

105531.43

Total Common Shares Outstanding

24.47

24.49

Total Preferred Shares Outstanding

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

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