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GW Vitek Co Ltd (036180)

KOSDAQ

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556 -14 -2.46%

12:54:39 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7036180008

Volume: 159,469
Bid/Ask: 555 / 556
Day's Range: 548 - 584

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036180 Balance Sheet

Featured here, the Balance Sheet for GW Vitek 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

18918.8

22601.12

20839.86

22249.8

Cash and Short Term Investments	5437.48	4986.67	6032.22	5710.8
Cash	-	-	-	-
Cash & Equivalents	1556.45	293.91	1244.84	213.23
Short Term Investments	3877.3	4551.36	4649.95	5361.36
Total Receivables, Net	6775.91	9960.89	5749.39	6019.55
Accounts Receivables - Trade, Net	3920.4	6601.25	4449.91	5163.55
Total Inventory	4491.43	5391.25	6511.76	7436.44
Prepaid Expenses	452.27	406.97	251.1	223.22
Other Current Assets, Total	1761.7	1855.35	2295.38	2859.79

Total Assets

57884.17

63746.72

63212.41

64140.88

Property/Plant/Equipment, Total - Net	13338.03	13916.75	14415.31	14508.73
Property/Plant/Equipment, Total - Gross	17141.99	18027.18	18011.7	19512.93
Accumulated Depreciation, Total	-3803.96	-4110.43	-3596.39	-5004.2
Goodwill, Net	-	3577.16	3600.02	3577.16
Intangibles, Net	448.97	827.7	827.9	828.09
Long Term Investments	14804.41	14803.77	15515.99	22043.18
Note Receivable - Long Term	1391.5	1405.64	219.48	276
Other Long Term Assets, Total	7668.4	8020.21	8013.33	733.93
Other Assets, Total	7527.83	3932.46	8925.13	10554.25

Total Current Liabilities

23985.28

21684.33

24278.63

22351.5

Accounts Payable	3559.52	3514.96	3335.51	4108.83
Payable/Accrued	-	-	-	-
Accrued Expenses	885.6	820.14	871.62	950.2
Notes Payable/Short Term Debt	8927.13	5604.57	11731.46	9732.42
Current Port. of LT Debt/Capital Leases	208.44	1189.86	837.64	884.92
Other Current liabilities, Total	10404.59	10554.8	7502.39	6675.13

Total Liabilities

28553.92

25963.35

29133.32

26907.57

Total Long Term Debt	4568.63	4279.02	4854.69	4556.06
Long Term Debt	3000	3000	3005.52	3000
Capital Lease Obligations	1568.63	1279.02	1849.17	1556.06
Deferred Income Tax	-	-	-	-
Minority Interest	2909	3609.96	3923.75	3999.29
Other Liabilities, Total	-11836.13	-9214.53	-15655.22	-20231.71

Total Equity

29330.25

37783.37

34079.1

37233.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31276.48	31276.48	27851.82	27851.82
Additional Paid-In Capital	40874.37	42076.74	38319.96	38319.96
Retained Earnings (Accumulated Deficit)	-45732.37	-39182.58	-36020	-32941.32
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2911.78	3612.74	3927.31	4002.84

Total Liabilities & Shareholders' Equity

57884.17

63746.72

63212.41

64140.88

Total Common Shares Outstanding

62.55

57.94

55.75

55.7

Total Preferred Shares Outstanding

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

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