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Omnisystem Co Ltd (057540)

KOSDAQ

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1,053 +10 +0.96%

10/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7057540007

Volume: 539,412
Bid/Ask: 1,051 / 1,053
Day's Range: 1,021 - 1,064

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057540 Balance Sheet

Featured here, the Balance Sheet for Omnisystem 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

51949.9

51371.87

52817.66

52058.86

Cash and Short Term Investments	18300.39	6297.79	19961.19	19003.35
Cash	-	-	-	-
Cash & Equivalents	18045.7	6297.79	19950.99	18685.2
Short Term Investments	254.7	-	-	318.14
Total Receivables, Net	16608.15	-	-	15932.53
Accounts Receivables - Trade, Net	12419.15	-	-	15250.54
Total Inventory	15570.37	15700.76	13235.53	16397.73
Prepaid Expenses	214.93	-	-	344.43
Other Current Assets, Total	1256.06	29373.32	19620.94	380.82

Total Assets

121433.5

119597.36

105919.07

106431.77

Property/Plant/Equipment, Total - Net	36937.46	36993.86	36888.22	37451.62
Property/Plant/Equipment, Total - Gross	71810.47	36993.86	36888.22	70414.37
Accumulated Depreciation, Total	-34873.01	-	-	-32962.75
Goodwill, Net	-	-	-	-
Intangibles, Net	914.59	861.81	869.17	864.88
Long Term Investments	19794.02	18855.78	3759.35	3848.98
Note Receivable - Long Term	467.4	-	-	265.59
Other Long Term Assets, Total	9182.24	9489.7	9531.03	10542.26
Other Assets, Total	6849.86	47098.42	34920.3	3245.74

Total Current Liabilities

16391.96

15428.39

16384.78

16401.68

Accounts Payable	9645.42	-	-	7147.09
Payable/Accrued	-	-	-	-
Accrued Expenses	604.93	-	-	610.22
Notes Payable/Short Term Debt	2100	2920	5410	5300
Current Port. of LT Debt/Capital Leases	425.05	360	411.38	409.4
Other Current liabilities, Total	3616.56	12148.39	10563.41	2934.96

Total Liabilities

18049.93

17099.79

18027.23

18269.41

Total Long Term Debt	492.93	360	605.17	757.14
Long Term Debt	180	360	360	540
Capital Lease Obligations	312.93	-	245.17	217.14
Deferred Income Tax	-	-	-	-
Minority Interest	366.18	396.17	433.79	484.11
Other Liabilities, Total	-1301.14	-2004.77	-4806.52	-4673.53

Total Equity

103383.57

102497.57

87891.84

88162.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30724.68	30724.68	23224.68	23224.68
Additional Paid-In Capital	48403.27	48403.27	40644.45	40644.45
Retained Earnings (Accumulated Deficit)	23716.14	22802.2	23443.53	23614.38
Treasury Stock - Common	-3059.73	-3059.73	-3059.73	-3059.73
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3599.22	3627.15	3638.9	3738.58

Total Liabilities & Shareholders' Equity

121433.5

119597.36

105919.07

106431.77

Total Common Shares Outstanding

61.81

59.34

51.76

44.34

Total Preferred Shares Outstanding

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

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